@C`0(s17HLista de verificare GESTIUNEA 08 PACHETUL 7 Data:09.03.

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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 93154 01.02.20 3000 602.10 3021 6106803 VOPSEA RAL 7040 128.000 KG 6.1500
602.10 3021 6106802 VOPSEA RAL 1018 80.000 KG 6.6500
602.10 3021 4110827 SOLVENT D509 100.000 L 4.1000
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