Lista de verificare GESTIUNEA 12 PACHETUL 70 Data:09.08.

2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1589 20.07.20 70394 F 7777890 4011.01 3021 8112626 SAIBA 10.000 BUC 1.6400
4011.01 3021 9112626 SAIBA 7.000 BUC 4.5000
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 Lista de verificare GESTIUNEA 13 PACHETUL 70 Data:09.08.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18066 26.07.20 52527 46585 4011.01 3021 3060955 TEAVA 114X6 6.000 ML 10.5567
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NIR 18067 26.07.20 54998 14699 4011.01 3021 5079522 TABLA #5X1500X6000 S 3960.000 KGR 2.1000
4011.01 3021 4082366 TABLA #6X1500X6000 3 1728.000 KG 2.2500
4011.01 3021 2112586 TABLA #25X2000X3000 800.000 KGR 2.2500
1 TOTAL FACTURA 16804.800 LEI 1.0000
4011.01 4426.03 15 TVA 20% 2800.800 LEI 1.0000
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NIR 18068 26.07.20 54998 14700 4011.01 3021 5079522 TABLA #5X1500X6000 S 720.000 KGR 2.1000
1 TOTAL FACTURA 1814.400 LEI 1.0000
4011.01 4426.03 15 TVA 20% 302.400 LEI 1.0000
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NIR 18069 26.07.20 54998 14701 4011.01 3021 2060955 TEAVA 114X6 36.000 ML 54.1600
1 TOTAL FACTURA 2339.710 LEI 1.0000
4011.01 4426.03 15 TVA 20% 389.950 LEI 1.0000
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