Lista de verificare GESTIUNEA 01 PACHETUL 2 Data:06.10.

2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 85572 02.09.20 19125 608 0381.01 9078692 BUTOAIE METALICE ALB 3.000 BUC 95.4063
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 Lista de verificare GESTIUNEA 08 PACHETUL 5 Data:06.10.2015 pag-> 1
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|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 83554 18.09.20 38000 602.10 3021 1110904 GRUND ANTICOROZIV 1.000 BUC 32.2500
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BMC 102758 30.09.20 4000 602.10 3021 5026035 VOPSEA NEAGRA 15.000 KGR 6.3500
602.10 3021 3108405 DILUANT 509 7.000 L 4.1000
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 Lista de verificare GESTIUNEA 12 PACHETUL 2 Data:06.10.2015 pag-> 1
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|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 44749 01.09.20 25002 602.10 3021 1113098 VASELINA LAGARE MOBI 2.000 BUC 16.2800
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BMC 54747 08.09.20 5000 4810 3024 7097284 RULMENTI 6305 2Z 3.000 BUC 9.8600
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BMC 79701 17.09.20 23005 602.40 3024 1102112 RULMENTI 6303 2Z SKF 1.000 BUC 18.4000
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BMC 95250 09.09.20 13000 602.40 3024 3102896 RULMENTI 6307 2Z 2.000 BUC 17.0500
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BMC 95252 09.09.20 13000 602.40 3024 8234437 RULMENTI 6034 1.000 BUC 211.7500
602.40 3024 3137838 RULMENTI NJ 308 6.000 BUC 36.0400
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