Documente Academic
Documente Profesional
Documente Cultură
2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36898 30.09.20 15000 608 0381.01 7115114 CUBITAINER IBC.1000L 5.000 BUC 273.6012
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Lista de verificare GESTIUNEA 01 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11138 16.09.20 81840 D 154 4012.02 0381.01 9115114 CUBITAINER IBC.1000L 52.000 BUC 273.7857
1 TOTAL FACTURA 14236.860 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 11139 21.09.20 81840 155 4012.02 0381.01 8115114 CUBITAINER IBC.1000L 52.000 BUC 273.4967
1 TOTAL FACTURA 14221.830 LEI 1.0000
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Lista de verificare GESTIUNEA 02 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 54896 29.08.20 5000 4810 3021 1115480 TEAVA INOX D20X2 172.800 ML 44.8330
4810 3021 1113595 BARA BRONZ D60X250 1.000 BUC 291.4000
4810 3021 6000769 BARA INOX D60 16.750 KG 14.4300
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Lista de verificare GESTIUNEA 03 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3254 29.09.20 54698 F5163005964 4011.01 3011 1115713 ZAHAR 22050.000 KG 2.4912
1 TOTAL FACTURA 59875.230 LEI 1.0000
4011.01 4426.03 15 TVA 20% 4943.830 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3255 30.09.20 54698 5163006031 4011.01 3011 2115713 ZAHAR 22050.000 KG 2.4925
1 TOTAL FACTURA 59906.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 4946.370 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 04 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 53244 30.09.20 82018 D 320361925 4012.01 3011 6115368 IRGASTAB PUR 67 10800.000 KG 33.4980
1 TOTAL FACTURA 361777.950 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53275 30.09.20 82018 320363287 4012.01 3011 5115368 IRGASTAB PUR 67 10800.000 KG 33.4859
1 TOTAL FACTURA 361647.830 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53301 03.10.20 85052 10362 4012.01 3011 5115635 ACID SULFURIC 23377.000 KG. 0.3044
1 TOTAL FACTURA 7116.220 LEI 1.0000
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Lista de verificare GESTIUNEA 05 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36894 30.09.20 15000 608 0381.01 5080949 PALETI FAG 1140X1140 85.000 BUC 31.8500
----------------------------------------------------------------------------------------------------------------------
BMC 95312 30.09.20 13000 608 0381.01 5080949 PALETI FAG 1140X1140 60.000 BUC 31.8500
----------------------------------------------------------------------------------------------------------------------
BMC 102862 30.09.20 4000 608 0381.01 5113729 PALETI DE FAG 1200X1 120.000 BUC 30.5000
608 0381.01 6113729 PALETI DE FAG 1200X1 1957.000 BUC 33.0000
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Lista de verificare GESTIUNEA 05 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29016 21.09.20 53877 F 404 4011.01 3031.01 5045993 SCAUN BIROU 6.000 BUC 510.1600
1 TOTAL FACTURA 3673.140 LEI 1.0000
4011.01 4426.03 15 TVA 20% 612.190 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 29589 14.09.20 54777 4222 4011.01 0381.01 6113729 PALETI DE FAG 1200X1 465.000 BUC 33.0000
1 TOTAL FACTURA 18414.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 3069.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 29590 16.09.20 53011 227 4011.01 0381.01 7113729 PALETI DE FAG 1200X1 200.000 BUC 31.8500
1 TOTAL FACTURA 7644.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1274.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 29591 19.09.20 54777 4234 4011.01 0381.01 6113729 PALETI DE FAG 1200X1 227.000 BUC 33.0000
1 TOTAL FACTURA 8989.200 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1498.200 LEI 1.0000
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Lista de verificare GESTIUNEA 08 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 91411 31.08.20 12000 602.10 3021 8106802 VOPSEA RAL 1018 50.000 KG 7.6500
602.10 3021 7026035 VOPSEA NEAGRA 50.000 KGR 5.2500
602.10 3021 1115481 VOPSEA ROSIE 25.000 KG 6.1500
602.10 3021 1110902 VOPSEA RAL 6032 25.000 KG 8.8700
602.10 3021 2111528 VOPSEA ALBASTRA 25.000 KG 6.1500
602.10 3021 8086614 VOPSEA GRI 50.000 KG 5.0754
602.10 3021 6047042 GRUND GRI 90.000 KG. 5.1000
602.10 3021 1115086 GRUND ROSU 50.000 KG 5.0500
602.10 3021 4110827 SOLVENT D509 35.000 L 4.1000
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Lista de verificare GESTIUNEA 09 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 44677 28.04.20 25008 602.40 3024 6087782 AX 2.000 BUC 397.0000
602.40 3024 2114638 PIULITA 2.000 BUC 70.5000
----------------------------------------------------------------------------------------------------------------------
BMC 44751 06.06.20 25011 602.10 3024 5095589 TIJA 1.000 BUC 52.1800
602.10 3024 5114638 PIULITA 1.000 BUC 28.0000
602.10 3024 2090082 BLIND D 200 2.000 BUC 156.0000
602.10 3024 3041501 BLIND DN 300 2.000 BUC 160.0000
602.10 3024 3051118 FLANSA DN 200 2.000 BUC 55.0000
602.10 3024 2046591 FLANSA DN300 2.000 BUC 50.0000
602.10 3024 4051118 FLANSA DN 200 1.000 BUC 46.0000
----------------------------------------------------------------------------------------------------------------------
BMC 54846 28.04.20 5000 4810 3024 4114037 ROTOR 1.000 BUC 529.9800
----------------------------------------------------------------------------------------------------------------------
BMC 54852 16.05.20 5000 4810 3024 2106447 COMPENSATOR 1.000 BUC 866.0700
----------------------------------------------------------------------------------------------------------------------
BMC 72538 25.04.20 19128 602.40 3024 3113256 DOP 1/2 4.000 BUC 73.0000
602.40 3024 6114508 BUCSA 2.000 BUC 22.0000
602.40 3024 7114508 BUCSA 2.000 BUC 38.0000
602.40 3024 8114508 BUCSA 2.000 BUC 52.1700
----------------------------------------------------------------------------------------------------------------------
BMC 91300 27.04.20 12000 602.40 3024 3051120 FLANSA DN 50 10.000 BUC 41.3000
602.40 3024 2051119 FLANSA DN 25 10.000 BUC 38.0000
602.40 3024 1114828 FLANSE DN15 10.000 BUC 23.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91305 13.05.20 12000 602.40 3024 1114829 SITA CALCAR 2.000 BUC 5841.2200
----------------------------------------------------------------------------------------------------------------------
BMC 92812 28.04.20 46000 602.10 3024 2104567 CADRU METALIC 1.000 BUC 258.1700
----------------------------------------------------------------------------------------------------------------------
BMC 93358 10.06.20 3000 602.40 3024 7114512 ARBORE 1.000 BUC 532.6800
602.40 3024 7113051 BUCSA UZURA 1.000 BUC 137.0000
----------------------------------------------------------------------------------------------------------------------
BMC 93359 10.06.20 3000 602.40 3024 4108197 CORP LAGAR 2.000 BUC 320.4000
602.40 3024 5113051 BUCSA UZURA 1.000 BUC 70.0000
602.40 3024 6113051 BUCSA UZURA 1.000 BUC 78.0000
602.40 3024 6114512 ARBORE 1.000 BUC 320.0000
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Lista de verificare GESTIUNEA 11 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 354 30.09.20 19220 602.10 3021 9113842 MATURA STRADA 4.000 BUC 11.8800
602.10 3021 4094571 COADA MATURA 4.000 BUC 1.4400
602.10 3021 2113905 MOP 8.000 BUC 7.5000
602.10 3021 3114372 ROLA ABRAZIVA 6.000 ML 2.0800
----------------------------------------------------------------------------------------------------------------------
BMC 91409 29.08.20 12000 602.10 3021 4094571 COADA MATURA 28.000 BUC 1.4400
602.10 3021 3106199 MATURA PVC PT. INTER 12.000 BUC 3.0400
602.10 3021 5114340 MATURI 10.000 BUC 10.6800
602.10 3021 2087010 GALEATA CU MOP 4.000 BUC 12.5000
602.10 3021 2115286 BIDINEA 4.000 BUC 6.2500
602.10 3021 8106750 GALEATA 10.000 BUC 5.0000
602.10 3021 1115210 SET WC 8.000 BUC 4.1700
602.10 3021 4114341 COADA LEMN 15.000 BUC 6.2500
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BMC 97010 02.09.20 2400074 603.01 3031.01 9111990 BICICLETA 1.000 BUC 445.8300
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Lista de verificare GESTIUNEA 13 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 91493 30.09.20 12000 602.10 3024.03 1115680 MEMBRANA SCHIMBATOAR 18.000 MP 1970.6035
602.10 3021 1115256 TABLA LTG 35X2000X19 266.000 KG 2.0790
602.10 3021 1114938 TABLA LBC S-235 JR 6 54.000 KG 2.2100
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Lista de verificare GESTIUNEA 15 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 185999 25.08.20 50000 50000 371 3031.01 4060748 FRIGIDER ARTIC 1.000 BUC 708.3300
----------------------------------------------------------------------------------------------------------------------
BMC 7 07.09.20 38000 602.40 3024 9093802 ACUMULATOR 180AH 4.000 BUC 492.3720
----------------------------------------------------------------------------------------------------------------------
BMC 2016 31.08.20 19160 602.10 3021 4080034 CABLU 50.000 ML 3.5700
602.10 3021 1115285 HARD DISK 480GB 3.000 BUC 2865.3100
602.10 3021 3025062 SIGURANTA AUTOMATA 2 8.000 BUC 31.0400
602.10 3021 1115485 PRIZA MULTIPLA 8.000 BUC 125.9900
----------------------------------------------------------------------------------------------------------------------
BMC 55001 06.09.20 5000 4810 3021 1115526 CONTACT AUXILIAR DIL 2.000 BUC 16.3000
4810 3021 5066266 CONTACTOR DILM 32-XH 4.000 BUC 15.3100
4810 3021 3099213 LAMPA VAPORI MERCUR 5.000 BUC 9.0600
4810 3021 3098998 CONTACT AUXILIAR DIL 6.000 BUC 37.0000
4810 3021 1066327 MODUL DE TEMP.TPD 11 2.000 BC 67.8400
4810 3021 1045434 MOLLER Z-R 230/20-11 4.000 BC 52.1200
4810 3021 1098998 CONTACT AUXILIAR DIL 2.000 BUC 32.5400
4810 3021 1045515 MOLLER Z7-R20 2.000 BC. 51.4000
4810 3021 3100700 TUB SCSI D=6 2.000 ML. 1.9000
----------------------------------------------------------------------------------------------------------------------
BMC 55003 19.09.20 5000 4810 3021 1115514 TRANZISTORI 2N 3055 10.000 BUC 7.5000
4810 3021 1115515 TRANZISTORI BD 441 10.000 BUC 1.2500
4810 3021 3080708 DIODE 25.000 BUC 0.0896
4810 3021 1115505 TRANZISTOR BIPOLAR 10.000 BUC 0.5320
4810 3021 2115505 TRANZISTOR BIPOLAR 10.000 BUC 0.3490
4810 3021 3067531 ALIAJ LIPIT 1.000 BUC 90.6100
4810 3021 1115503 CONDENSATORI 47/35 25.000 BUC 0.0524
4810 3021 3061315 CONDENSATOR 100/50 20.000 BUC 0.0230
4810 3021 2033013 CONDENSATORI 1000/50 10.000 BUC 1.0440
----------------------------------------------------------------------------------------------------------------------
BMC 55004 19.09.20 5000 4810 3021 2062113 CIRCUITE INT.LM 324 5.000 BUC 0.7240
4810 3021 1115504 CIRCUITE INTEGRATE 8.000 BUC 0.5650
4810 3021 2115504 CIRCUITE INTEGRATE 5.000 BUC 0.8260
4810 3021 3115504 CIRCUITE INTEGRATE 5.000 BUC 0.7240
4810 3021 4115504 CIRCUITE INTEGRATE 3.000 BUC 0.8600
----------------------------------------------------------------------------------------------------------------------
BMC 83748 09.09.20 13000 602.10 3021 4065115 COLIERE PVC 2.000 BC. 9.1667
602.10 3021 8114132 BANDA IZOLATOARE 15.000 BUC 1.8100
----------------------------------------------------------------------------------------------------------------------
BMC 85592 01.09.20 19125 602.40 3024 1115496 VENTILCONVECTOR 1.000 BUC 1088.7100
----------------------------------------------------------------------------------------------------------------------
BMC 91228 26.08.20 12000 602.10 3021 1115432 SINA C41X41X2.5 18.000 ML 20.0700
602.10 3021 1115483 SINA PROFIL PERFORAT 20.000 ML 30.2600
602.10 3021 2059421 RACORD 1 PT TV D16 15.000 BUC 18.1000
602.10 3021 1074047 RACORD DREPT ALAMA D 2.000 BUC 52.1800
602.10 3021 2090879 CABLU CSYY-F 4X1.5 34.000 ML. 4.3992
----------------------------------------------------------------------------------------------------------------------
BMC 93048 19.09.20 300043 603.01 3031.01 5081116 STINGATOR P9 17.000 BUC 63.0000
----------------------------------------------------------------------------------------------------------------------
BMC 95283 09.09.20 13000 602.10 3024 1115497 CUTIE COMANDA 2 BUT 1.000 BUC 395.8600
602.10 3024 1115498 CUTIE DE DERIVATIE 5.000 BUC 277.0240
602.10 3021 4072432 CABLU CYABY 3X25X16 100.000 ML. 24.9700
602.10 3021 3068211 CONTACTOR TRIPOLAR D 1.000 BC. 227.2100
602.10 3021 7088508 INTRERUPATOR AUTOMAT 1.000 BUC 11.6100
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Lista de verificare GESTIUNEA 15 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2305 20.09.20 53836 F 2682 4011.04 3024 1115692 CONVERTOR LWL (FIBRA 2.000 BUC 3676.7400
1 TOTAL FACTURA 8824.180 LEI 1.0000
4011.04 4426.03 15 TVA 20% 1470.700 LEI 1.0000
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Lista de verificare GESTIUNEA 16 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 44913 30.09.20 25003 602.80 3028 3114856 ACETILENA BUT 6KG 311485618.0 KG 16.9200
602.80 3028 7112877 OXIGEN 2.7 21.000 MC 2.9000
602.80 3028 4112877 OXIGEN 2.7 10.500 MC 2.8900
----------------------------------------------------------------------------------------------------------------------
BMC 91492 27.09.20 12000 602.80 3028 3114856 ACETILENA BUT 6KG 6.000 KG 16.9200
602.80 3028 4112877 OXIGEN 2.7 10.500 MC 2.8900
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Lista de verificare GESTIUNEA 17 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 920 30.09.20 12000 602.20 3022 1115561 ULEI MOL TRANSOL 150 100.000 KG. 4.6370
----------------------------------------------------------------------------------------------------------------------
FLC 969 30.09.20 15000 602.20 3022 1115561 ULEI MOL TRANSOL 150 45.000 KG. 4.6370
----------------------------------------------------------------------------------------------------------------------
FLC 1059 30.09.20 12000 602.20 3022 4110654 ULEI LUBRIFIN K68 100.000 KGR 4.7000
602.20 3022 1115561 ULEI MOL TRANSOL 150 100.000 KG. 4.6370
----------------------------------------------------------------------------------------------------------------------
FLC 1107 30.09.20 15000 602.20 3022 4110654 ULEI LUBRIFIN K68 60.000 KGR 4.7000
602.20 3022 1115561 ULEI MOL TRANSOL 150 45.000 KG. 4.6370
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 17 PACHETUL 37 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 12591 27.09.20 56561 F 50035250 4011.01 3022 6106107 HIDROGEN 53.400 MC 17.0000
1 TOTAL FACTURA 1089.360 LEI 1.0000
4011.01 4426.03 15 TVA 20% 181.560 LEI 1.0000
4011.01 3022 6106107 HIDROGEN 53.400 MC 17.0000
1 TOTAL FACTURA 1089.360 LEI 1.0000
4011.01 4426.03 15 TVA 20% 181.560 LEI 1.0000
4011.01 3022 6106107 HIDROGEN 53.400 MC 17.0000
1 TOTAL FACTURA 1089.360 LEI 1.0000
4011.01 4426.03 15 TVA 20% 181.560 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 12592 27.09.20 56561 50035246 4011.01 3022 7113650 CO2 3.0 BUT 37.5 KG 75.000 KG 2.9600
1 TOTAL FACTURA 266.400 LEI 1.0000
4011.01 4426.03 15 TVA 20% 44.400 LEI 1.0000
4011.01 3022 7113650 CO2 3.0 BUT 37.5 KG 75.000 KG 2.9600
1 TOTAL FACTURA 266.400 LEI 1.0000
4011.01 4426.03 15 TVA 20% 44.400 LEI 1.0000
4011.01 3022 7113650 CO2 3.0 BUT 37.5 KG 75.000 KG 2.9600
1 TOTAL FACTURA 266.400 LEI 1.0000
4011.01 4426.03 15 TVA 20% 44.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 18 PACHETUL 7 Data:07.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36891 28.09.20 15000 602.80 3028 3112518 SAPUN LICHID 500ML 336.000 BUC 1.8700
602.80 3028 1115585 PASTA DINTI 90.000 BUC 2.0200
602.80 3028 7105864 DOMESTOS 750ML 5.000 BUC 5.7600
----------------------------------------------------------------------------------------------------------------------
BMC 82534 30.09.20 19083 602.80 3028 5109935 FLUID CORECTOR 2.000 BUC 1.0540
602.80 3028 4113200 MARKER PERMANENT 6.000 BUC 0.5330
602.80 3028 2114814 MARKER TABLA 11.000 BUC 0.8500
----------------------------------------------------------------------------------------------------------------------
BMC 91417 28.09.20 12000 602.80 3028 7102853 TEXT MARKER (SET) 3.000 SET 6.1200
602.80 3028 4094269 RIGLA 30CM 2.000 BUC 0.3300
602.80 3028 3109929 AGRAFE 28MM CUTII 6.000 CUT 0.4000
602.80 3028 3107787 ACE CU GAMALIE 2.000 CUT 0.3050
----------------------------------------------------------------------------------------------------------------------
BMC 102851 05.08.20 4000 602.80 3028 5114166 ETICHETE AUTOCOLANTE 1346.000 BUC 0.2000
602.80 3028 5113551 ETICHETE AUTOCOLANTE 3600.000 BUC 0.1400
602.80 3028 5113551 ETICHETE AUTOCOLANTE 1320.000 BUC 0.1400
----------------------------------------------------------------------------------------------------------------------