Lista de verificare GESTIUNEA 02 PACHETUL 20 Data:11.01.

2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 83769 30.12.20 38000 602.10 3021 1115914 BARA BRONZ CUSN 14 D 4.500 KG 52.7900
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BMC 91528 30.12.20 12000 602.10 3021 1115914 BARA BRONZ CUSN 14 D 1.200 KG 52.7900
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BMC 102927 30.12.20 4000 602.10 3021 6000769 BARA INOX D60 0.500 KG 14.4300
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NR 500 31.12.20 90000 400 3021 2086520 TEAVA INOX W 4541 D 1026.800 ML 0.9167
400 3021 1116530 TEAVA NICHEL D48,3X5 3.000 ML 26.0000
400 3021 1116531 COSITOR LP 60 43.000 KG 1.0000
400 3021 2071427 BARA NICHEL 201 D30 5.000 KGR 6.0000
400 3021 1116532 TEAVA INOX W 4541 D. 3.500 ML 7.7143
400 3021 1116533 TEAVA MONEL D32X1.45 230.000 ML 4.8800
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NR 83769 30.12.20 38000 602.10 3021 1115913 BARA BRONZ CUSN 14 D 4.500 KG 50.6800
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NR 91528 30.12.20 12000 602.10 3021 1115913 BARA BRONZ CUSN 14 D 1.200 KG 50.6800
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NR 102927 30.12.20 4000 602.10 3021 1112937 BARA INOX W14541 D50 0.500 KG 15.4200
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 Lista de verificare GESTIUNEA 13 PACHETUL 20 Data:11.01.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NR 502 31.12.20 90000 400 3021 1116539 TEAVA P235GH D114.3X 5.470 ML 3.4278
400 3021 1116540 TEAVA D273X8 OLT35 136.720 ML 7.8423
400 3021 1116541 TEAVA A/5A 335 D33.4 6.680 ML 0.6355
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 Lista de verificare GESTIUNEA 15 PACHETUL 20 Data:11.01.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 102669 30.12.20 15000 602.10 3021 4059112 BATERIE VARTA R6 8.000 BUC 1.5000
602.10 3021 1114857 BATERIE VARTA 9V 5.000 BUC 6.0200
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NR 502 30.12.20 90000 400 3024 1053373 SURSA NEINTRERUPTIBI 1.000 BUC 774.4700
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NR 503 31.12.20 90000 400 3021 1116543 GENERATOR SIEMENS 1.000 BUC 175.0000
400 3021 1116544 MOTOR ELECTRIC 1.000 BUC 125.0000
400 3021 1116545 MOTOR ELECTRIC 15KW 2.000 BUC 34.2500
400 3021 1116545 MOTOR ELECTRIC 15KW 4.000 BUC 34.2500
400 3021 1116546 MOTOR ELECTRIC 22KW 2.000 BUC 121.5000
400 3021 1116547 MOTOR ELECTRIC 3.6KW 35.000 BUC 8.5000
400 3021 1116548 TRANSFORMATOR TRA 5 113.500 BUC 0.2240
400 3021 1116549 PATRON MRP 36A 104.000 BUC 0.0050
400 3021 1116550 LAMPA FLUORESCENTA 8.000 BUC 0.0100
400 3021 1116551 REZISTENTE 220 2.000 BUC 0.2000
400 3021 1116552 RELEU TERMIC TSA 10 45.000 BUC 0.0050
400 3021 1116553 BARA TEXTOLIT D25 43.000 KG 0.0100
400 3021 2065074 POTENTIOMETRU 10K 12.000 BUC 0.0500
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 Lista de verificare GESTIUNEA 21 PACHETUL 20 Data:11.01.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NR 204 31.12.20 90000 400 3024 1116554 COT INOX D114X5 7.000 BUC 3.5000
400 3024 1116555 COT INOX 18.000 BUC 24.0000
400 3024 1116556 CURBE INOX 6.000 BUC 1.0000
400 3024 1116557 ROBINET TITAN DN 150 1.000 BUC 150.0000
400 3024 1116558 ROBINET TITAN DN 150 1.000 BUC 216.0000
400 3024 1116559 ROBINET TITAN DN 150 5.000 BUC 42.0000
400 3024 1116560 ROBINET TRECERE DN63 5.000 BUC 42.0000
400 3024 1116561 VENTIL FLUTURE DN80 1.000 BUC 0.6000
400 3024 1116562 VENTIL FLUTURE DN80 1.000 BUC 0.6000
400 3024 2051828 ROBINET CU SFERA INO 29.000 BUC 1.5000
400 3024 2051829 ROBINET CU SFERA INO 2.000 BUC 2.0000
400 3024 3051830 ROBINET CU SFERA INO 6.000 BUC 0.9000
400 3024 3051831 ROBINET CU SFERA INO 22.000 BUC 4.0000
400 3024 2051832 ROBINET CU SFERA INO 9.000 BUC 0.9000
400 3024 3051830 ROBINET CU SFERA INO 72.000 BUC 0.9000
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NR 7127 30.12.20 90000 400 3024 5050586 COT 32/45 3.000 BC 0.8500
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 Lista de verificare GESTIUNEA 24 PACHETUL 20 Data:11.01.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NR 501 31.12.20 90000 400 3024 1116535 ROLE 85X50 15.000 BUC 0.6750
400 3024 1116536 ROATA DINTATA PS4654 3.000 BUC 0.0450
400 3024 1116537 ARBORE PINION PS4654 3.000 BUC 0.1050
400 3024 1116538 ARBORE 306016603 6.000 BUC 4.3500
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