Documente Academic
Documente Profesional
Documente Cultură
2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3287 31.10.20 87822 D 1032 4012.01 3011 1119940 CATALIZATOR MEO DMC 10.000 KG 1930.9500
1 TOTAL FACTURA 19309.500 LEI 1.0000
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NIR 3289 30.10.20 54698 F5173004619 4011.01 3011 6117780 ZAHAR 22050.000 KG 1.8391
1 TOTAL FACTURA 44200.420 LEI 1.0000
4011.01 4426.03 15 TVA 19% 3649.580 LEI 1.0000
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NIR 3290 02.11.20 87915 D 1003648 4012.01 3011 1119939 TRIFENILFOSFINA 500.000 KG 34.4850
1 TOTAL FACTURA 17242.500 LEI 1.0000
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Lista de verificare GESTIUNEA 04 PACHETUL 35 Data:07.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 53238 31.10.20 53985 F 12445 4011.01 3011 6117400 POLICLORURA DE ALUMI 22200.000 KG 1.1400
1 TOTAL FACTURA 30116.520 LEI 1.0000
4011.01 4426.03 15 TVA 19% 4808.520 LEI 1.0000
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NIR 53239 26.10.20 58521 97042205 4011.01 3011 4116196 VAR INDUSTRIAL 1452890.000 KG 0.2592
4011.01 3028.04 4 TAXA -69.960 LEI 1.0000
1 TOTAL FACTURA 448057.760 LEI 1.0000
4011.01 4426.03 15 TVA 19% 71538.630 LEI 1.0000
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NIR 53303 30.10.20 58521 97042468 4011.01 3011 4116196 VAR INDUSTRIAL 24080.000 KG 0.2592
1 TOTAL FACTURA 7427.430 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1185.890 LEI 1.0000
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Lista de verificare GESTIUNEA 10 PACHETUL 5 Data:07.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 97561 08.08.20 3000 2311.00 3024.03 1119858 TABLOU COMANDA SI CO 1.000 BUC 427762.5000
2311.00 3024.03 1119859 TABLOU CONTROL MASTE 1.000 BUC 186390.0000
2311.00 3024.03 1119860 UPS 1.000 BUC 74601.7800
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BMC 97576 29.09.20 15000 2311.00 3024.03 1119487 CABLU MYF 1X1.5 300.000 M 0.4100
2311.00 3024.03 1119487 CABLU MYF 1X1.5 300.000 M 0.4100
2311.00 3024.03 1119488 CABLU MYF 1X1 300.000 M 0.3200
2311.00 3024.03 1119488 CABLU MYF 1X1 300.000 M 0.3200
2311.00 3024.03 1119487 CABLU MYF 1X1.5 100.000 M 0.4100
2311.00 3024.03 1119489 PORT ETICHETE PATG1/ 300.000 BUC 0.0500
2311.00 3024.03 1119490 END CLAMP E/UK 20.000 BUC 1.1800
2311.00 3024.03 1119532 PORT ETICHETE PATG0/ 1000.000 BUC 0.0400
2311.00 3024.03 1119533 ETICHETE PABA WH/15 600.000 BUC 5.7700
2311.00 3024.03 1119534 SEPARATOR CLEME 50.000 BUC 1.4400
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BMC 97577 29.09.20 15000 2311.00 3024.03 1119535 RELEU INDUSTRIAL B+L 40.000 BUC 23.6700
2311.00 3024.03 1119536 SOCLU BORNE MENGHINA 40.000 BUC 14.8000
2311.00 3024.03 1119537 DIODA 1N4007 15.000 BUC 0.2200
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BMC 97579 05.10.20 3000 2311.00 3024.03 1119757 RACITOR CLOR TREAPTA 1.000 BUC 138151.3300