Lista de verificare GESTIUNEA 02 PACHETUL 26 Data:27.10.

2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 44974 12.10.20 25011 602.10 3021 1115519 TEAVA PE DN500 PN10 4.500 ML 445.0200
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 02 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 6060 05.10.20 53886 F 44 4011.09 3021 1115774 TEAVA INOX W4541 D25 342.570 ML 35.6200
4011.09 3028.04 4 TAXA 444.930 LEI 1.0000
1 TOTAL FACTURA 15176.730 LEI 1.0000
4011.09 4426.03 15 TVA 20% 2529.460 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 6061 11.10.20 55893 1209493 4011.01 3021 7024469 PLASA RABITZ 250.000 KG 4.7000
----------------------------------------------------------------------------------------------------------------------
NIR 6063 13.10.20 53857 38355 4011.08 3021 1115826 BARA FONTA GG200 D28 1.000 BUC 551.0000
4011.08 3021 1115827 BARA FONTA GG200 D28 1.000 BUC 338.0000
1 TOTAL FACTURA 1066.800 LEI 1.0000
4011.08 4426.03 15 TVA 20% 177.800 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 08 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 358 30.09.20 19230 602.10 3021 1115685 IZOLATIE 22 20.000 ML 1.2500
602.10 3021 1115686 IZOLATIE 18 20.000 ML 1.0800
602.10 3021 1115611 BANDA AUTOADEZIVA 4.000 BUC 39.9200
----------------------------------------------------------------------------------------------------------------------
BMC 79716 19.10.20 23004 602.10 3021 7067533 VOPSEA GALBENA 25.000 KG. 7.4500
602.10 3021 2115481 VOPSEA ROSIE 25.000 KG 7.6500
602.10 3021 4110827 SOLVENT D509 3.000 L 4.1000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 08 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 14085 30.09.20 53109 F 8617 4011.01 3021 1115685 IZOLATIE 22 60.000 ML 1.2500
1 TOTAL FACTURA 90.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 15.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14086 05.10.20 58235 6900525741 4011.01 3021 1115748 DEKAPANT VOPSEA DK50 14.000 BUC 11.7400
1 TOTAL FACTURA 197.260 LEI 1.0000
4011.01 4426.03 15 TVA 20% 32.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14087 05.10.20 58235 6900525742 4011.01 3021 1115749 ADEZIV TIP PRENADEZ 8.000 BUC 20.5800
1 TOTAL FACTURA 197.600 LEI 1.0000
4011.01 4426.03 15 TVA 20% 32.930 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14088 06.10.20 55475 1023453 4011.01 3021 2110902 VOPSEA RAL 6032 50.000 KG 6.0500
4011.01 3021 1115785 GRUND ROSU 1.000 BUC 121.2500
4011.01 3021 4110827 SOLVENT D509 25.000 L 4.1000
1 TOTAL FACTURA 748.860 LEI 1.0000
4011.01 4426.03 15 TVA 20% 124.810 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14089 06.10.20 55475 1023450 4011.01 3021 4110827 SOLVENT D509 100.000 L 4.1000
1 TOTAL FACTURA 492.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 82.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14090 06.10.20 55475 1023451 4011.01 3021 6047042 GRUND GRI 40.000 KG. 5.1000
4011.01 3021 6110827 SOLVENT D509 8.000 L 3.8000
4011.01 3021 1115784 VOPSEA MARCAJ 4.000 BUC 187.5000
1 TOTAL FACTURA 1181.280 LEI 1.0000
4011.01 4426.03 15 TVA 20% 196.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 309 30.10.20 1927049 603.01 3031.01 1115737 BICICLETA 1.000 BUC 546.6700
----------------------------------------------------------------------------------------------------------------------
BMC 44921 10.10.20 25003 602.10 3021 1115830 SARMA SUDURA OK AUTR 60.000 KG 11.3200
----------------------------------------------------------------------------------------------------------------------
BMC 79715 19.10.20 23005 602.10 3021 6104112 PENSULE 100MM 10.000 BUC 8.7500
602.10 3021 4094571 COADA MATURA 30.000 BUC 1.4400
602.10 3021 3106199 MATURA PVC PT. INTER 30.000 BUC 3.0400
602.10 3021 1115606 SAIBA LATA LEMN 18X5 10.000 BUC 0.5000
602.10 3021 4091761 PENSULE 50 10.000 BUC 3.3333
602.10 3021 9090694 PENSULA 70MM 10.000 BUC 4.7500
602.10 3021 5064033 PERIE DE SARMA 30.000 BUC 2.2500
602.10 3021 5109811 PENSULA 2.000 BUC 2.1000
----------------------------------------------------------------------------------------------------------------------
BMC 91471 29.10.20 12000 602.10 3021 2112942 DISC ABRAZIV 180X2X2 5.000 BUC 2.9800
602.10 3021 1115155 SURUB M16 200.000 BC 1.2860
602.10 3021 2104708 PIULITA HEX. 934.8 M 352.000 BUC 0.1430
602.10 3021 4093287 SURUB CAP HEX M20X10 100.000 BUC 2.1100
602.10 3021 3098602 PIULITA HEX. M20 100.000 BUC 0.2653
602.10 3021 5020239 DISC ABRAZIV D230X2, 2.000 BUC 5.8300
602.10 3021 2096440 SURUB M10X35 DIN 933 500.000 BUC 0.9900
602.10 3021 8036512 PIULITA M10 -INOX 500.000 BUC 0.2350
602.10 3021 6037759 SAIBA 10 500.000 BUC 0.1100
----------------------------------------------------------------------------------------------------------------------
BMC 93429 01.09.20 3000 602.10 3021 4059188 PIULITA M5 200.000 BC. 0.0583
602.10 3021 3015767 SURUB M5X16 200.000 BC. 0.2000
602.10 3021 8097789 PENSULA 40MM 1.000 BUC 2.9200
----------------------------------------------------------------------------------------------------------------------
BMC 102847 04.10.20 400042 603.01 3031.01 1115737 BICICLETA 1.000 BUC 546.6700
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1346 03.10.20 70394 F 7782114 4011.01 3021 7076812 PIULITA DIN 934 M16 1150.000 BUC 0.1390
1 TOTAL FACTURA 191.820 LEI 1.0000
4011.01 4426.03 15 TVA 20% 31.970 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1349 05.10.20 59316 8579 4011.01 3021 1115739 DIBLU +HOLSURUB D10 260.000 BUC 0.1360
----------------------------------------------------------------------------------------------------------------------
NIR 1350 04.10.20 53870 8036653 4011.08 3031.01 1115737 BICICLETA 1.000 BUC 546.6700
4011.08 3031.01 1115737 BICICLETA 1.000 BUC 546.6700
1 TOTAL FACTURA 1312.000 LEI 1.0000
4011.08 4426.03 15 TVA 20% 218.660 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1351 05.10.20 53782 1865 4011.01 3021 1115607 PENSULE 110-30MM 10.000 BUC 2.5000
4011.01 3021 4091761 PENSULE 50 10.000 BUC 3.3333
4011.01 3021 9090694 PENSULA 70MM 10.000 BUC 4.7500
4011.01 3021 5064033 PERIE DE SARMA 30.000 BUC 2.2500
1 TOTAL FACTURA 208.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 34.670 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1352 05.10.20 53782 1863 4011.01 3021 3112744 DIBLU+SURUB 6X60 100.000 BUC 0.1250
4011.01 3021 2113840 DIBLU+SURUB 6X80 36.000 BUC 0.2100
4011.01 3021 1115801 DIBLU 12X150 20.000 BUC 1.8300
----------------------------------------------------------------------------------------------------------------------
NIR 1354 05.10.20 70394 7782194 4011.09 3021 4096750 SURUB CAP HEX. M16X7 200.000 BC 1.5400
4011.09 3021 6081765 SURUB CAP HEX. M10X6 150.000 BUC 0.4300
4011.09 3021 5110186 SURUB CAP HEX M12X70 200.000 BUC 0.7450
1 TOTAL FACTURA 625.800 LEI 1.0000
4011.09 4426.03 15 TVA 20% 104.300 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1355 05.10.20 70394 7782182 4011.01 3021 1115815 SURUB CAP HEXAGONAL 8.000 BUC 8.0600
4011.01 3021 1115816 SAIBA PLATA A30 DIN 8.000 BUC 0.4060
4011.01 3021 2085015 PIULITA DIN 934 M30 8.000 BUC 1.6100
1 TOTAL FACTURA 96.730 LEI 1.0000
4011.01 4426.03 15 TVA 20% 16.120 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1356 06.10.20 55383 73666 4011.01 3021 7706265 ELECTROZI WOLFRAM D2 10.000 BC 10.6900
4011.01 3021 9016044 ELECTROZI WOLFRAM D3 10.000 BC 17.8100
4011.01 3021 1115817 ELECTROZI CRAITUIRE 25.000 BUC 1.1100
4011.01 3021 5002069 ELECTROZI OK 67.45 2 16.800 KG 65.0000
4011.01 3021 1115818 ELECTROZI OK 67.45 3 15.300 KG 50.3100
4011.01 3021 1115820 ELECTROZI OK NICRMO 10.800 KG 262.6900
4011.01 3021 2086634 ELECTROZI WOLF.WT20 10.000 BUC 9.8000
4011.01 3021 1115821 ELECTROZI OK NICRMO 12.600 KG 261.3900
4011.01 3021 2113759 ELECTROZI OK 73.08 D 21.600 KG 22.2600
4011.01 3021 2113760 ELECTROZI OK 76.18 D 10.800 KG 28.4900
4011.01 3021 1115819 ELECTROZI OK 73.08 2 6.300 KG 28.9400
4011.01 3021.00 99 MARFA NENOMINALIZATA 8.400 113.5300
4011.01 3021.00 99 MARFA NENOMINALIZATA 8.400 98.8400
1 TOTAL FACTURA 13389.570 LEI 1.0000
4011.01 4426.03 15 TVA 20% 2231.590 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1357 06.10.20 55383 73675 4011.01 3021 5114604 ELECTROZI OK 48.60 2 43.000 KG 8.3700
4011.01 3021 6114605 ELECTROZI OK 67.60 2 4.200 KG 56.1900
4011.01 3021 5114606 ELECTROZI OK 67.60 3 3.600 KG 46.7500
4011.01 3021 6059142 ELECTROZI OK 63.30 D 12.600 KG 54.3200
4011.01 3021 6059141 ELECTROZI OK 63.30 D 23.800 KG 46.7500
4011.01 3021 6056209 ELECTROZI OK 4332 D 43.200 KGR 9.5700
4011.01 3021 3114607 ELECTROZI OK 43.32 3 32.900 KG 8.9000
4011.01 3021 3114850 ELECTROZI OK 61.30 2 1.200 KG 52.0900
4011.01 3021 3114851 ELECTROZI OK 61.30 3 1.700 KG 44.5200
4011.01 3021 3114609 ELECTROZI OK 43.32 5 6.200 KG 9.1300
4011.01 3021 4114610 ELECTROZI OK 48.60 3 216.000 KG 8.0100
1 TOTAL FACTURA 6232.290 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1038.710 LEI 1.0000
4011.01 3028.04 4 TAXA 1.100 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1358 06.10.20 55383 73670 4011.01 3021 7023730 PLATOU SLEFUIRE 125M 5.000 BC. 37.3200
4011.01 3021 2113143 DISC ABRAZIV 125X1.6 100.000 BUC 2.0200
4011.01 3021 1115775 FIBRODISC 125X1.6 GR 100.000 BUC 1.4500
4011.01 3021 1115776 FIBRODISC 125 GR120 50.000 BUC 1.4500
1 TOTAL FACTURA 727.320 LEI 1.0000
4011.01 4426.03 15 TVA 20% 121.220 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1359 06.10.20 55475 1023453 4011.01 3021 7058747 PERIE SARMA CU MANER 10.000 BUC 1.7700
4011.01 3021 3115078 PENSULA 100MM 15.000 BUC 5.3400
1 TOTAL FACTURA 748.860 LEI 1.0000
4011.01 4426.03 15 TVA 20% 124.810 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1360 07.10.20 54316 17014 4011.01 3021 4094571 COADA MATURA 30.000 BUC 1.4400
4011.01 3021 3106199 MATURA PVC PT. INTER 30.000 BUC 3.0400
1 TOTAL FACTURA 161.280 LEI 1.0000
 Lista de verificare GESTIUNEA 11 PACHETUL 56 Data:27.10.2016 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
4011.01 4426.03 15 TVA 20% 26.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1361 07.10.20 55748 1600937 4011.01 3021 6104112 PENSULE 100MM 10.000 BUC 8.7500
1 TOTAL FACTURA 105.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 17.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1363 11.10.20 55383 73737 4011.01 3021 1115830 SARMA SUDURA OK AUTR 60.000 KG 11.3200
1 TOTAL FACTURA 814.930 LEI 1.0000
4011.01 4426.03 15 TVA 20% 135.820 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 12 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 102845 03.10.20 4000 602.40 3024 1358700 RULMENTI 51309 1.000 BC 0.0100
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 12 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1629 03.10.20 52547 F 1941 4011.01 3024 1115759 RULMENTI 30208 JRLM 4.000 BUC 23.2700
4011.01 3024 1115761 BUCSA H 213 2.000 BUC 38.3600
4011.01 3024 2110080 BUCSA H 310 4.000 BUC 31.3000
4011.01 3024 2104482 RULMENTI 22213 EK SK 2.000 BC. 293.6700
4011.01 3024 1115760 RULMENTI 6219 2Z/C3 2.000 BUC 487.3000
4011.01 3024 6101184 RULMENTI 63152Z/C3 S 2.000 BUC 300.9000
1 TOTAL FACTURA 2950.490 LEI 1.0000
4011.01 4426.03 15 TVA 20% 491.750 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1632 11.11.20 52547 1945 4011.01 3024 1115613 RULMENTI 30212 A 2.000 BUC 24.8400
4011.01 3024 1115803 RULMENTI NU 203 M 1.000 BUC 26.7800
4011.01 3024 1115802 RULMENTI NU 204 E 1.000 BUC 17.9800
4011.01 3028.04 4 TAXA 0.010 LEI 1.0000
1 TOTAL FACTURA 113.340 LEI 1.0000
4011.01 4426.03 15 TVA 20% 18.890 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 15 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 186000 13.10.20 50000 50000 481.09 3024 1115692 CONVERTOR LWL (FIBRA 2.000 BUC 3676.7400
----------------------------------------------------------------------------------------------------------------------
BMC 293 30.09.20 19230 602.10 3021 1115745 LITERE VOLUMETRICE C 2.000 SET 13900.0000
602.10 3021 1115134 ELECTROD IMPAMANTARE 7.000 BUC 35.0000
602.10 3021 1100300 CABLU CSYY-F 4X1 E8 100.000 ML. 3.3492
602.10 3021 1069535 SUPORT FIXARE CORP I 2.000 BUC 33.4000
----------------------------------------------------------------------------------------------------------------------
BMC 2010 26.09.20 19160 602.40 3024 1115627 UNITATE STOCARE SSD 30.000 BUC 227.0400
----------------------------------------------------------------------------------------------------------------------
BMC 6527 28.09.20 1912453 603.01 3031.01 8030907 FURTUN PSI TIP C 20M 15.000 BC. 140.6500
603.01 3031.01 2097354 FURTUN PSI TIP B FM 15.000 BC 213.4000
603.01 3031.01 5088489 RACORD INFUNDAT TIP 10.000 BC 31.0400
603.01 3031.01 4094450 RACORD INFUNDAT TIP 10.000 BC 43.6500
----------------------------------------------------------------------------------------------------------------------
BMC 6529 03.10.20 19124 602.40 3024 5044444 ACUMULATOR 12VX55 1.000 BUC 191.0700
----------------------------------------------------------------------------------------------------------------------
BMC 10039 10.09.20 3700061 603.01 3031.01 1115780 TRUSA DE ALINIERE CU 1.000 BUC 23213.3400
----------------------------------------------------------------------------------------------------------------------
BMC 30025 13.09.20 21000 602.40 3024 1115527 BATERIE 220V 250AH 1.000 BUC 40464.2000
----------------------------------------------------------------------------------------------------------------------
BMC 30030 20.09.20 21000 602.10 3021 2108038 CONDUCTOR SILICONIC 3.000 ML 0.6200
----------------------------------------------------------------------------------------------------------------------
BMC 36742 26.09.20 15000 602.10 3021 1065601 TRASFORMATOR TCI - 0 1.000 BUC 46.2000
602.10 3021 1113999 PAPUCI CU DIN 25MMP 12.000 BUC 2.4273
602.10 3021 1114005 PAPUCI CU DIN 70MMP 6.000 BUC 6.5751
602.10 3021 1114007 PAPUCI CU DIN 70MMP 6.000 BUC 7.2261
602.10 3021 1114004 PAPUCI CU DIN 50MMP 6.000 BUC 5.4126
602.10 3021 1114001 PAPUCI CU DIN 35MMP 6.000 BUC 3.8037
----------------------------------------------------------------------------------------------------------------------
BMC 36745 28.09.20 15000 602.10 3021 1115722 KIT TERMINARE SI ALI 10.000 BUC 41.8200
602.10 3021 1115707 MALE CONECTOR SS-12X 10.000 BUC 58.8400
602.10 3021 1115708 UNION SS-12MM 10.000 BUC 85.3800
602.10 3021 1115709 UNION TEE SS-12MM 5.000 BUC 163.8800
----------------------------------------------------------------------------------------------------------------------
BMC 36748 11.10.20 15000 602.10 3021 3114233 TUB FLORESCENT 36W 20.000 BUC 2.3000
602.10 3021 2114233 TUB FLORESCENT 36W 12.000 BUC 2.2800
602.10 3021 8114132 BANDA IZOLATOARE 20.000 BUC 1.8100
----------------------------------------------------------------------------------------------------------------------
BMC 36749 12.10.20 15000 602.10 3024 1115829 TRADUCTOR STF724-E1H 1.000 BUC 4680.4800
602.10 3024 1115691 COMPRESOR TOSHIBA 18 1.000 BUC 906.8300
602.10 3021 1115483 SINA PROFIL PERFORAT 10.000 ML 30.2600
602.10 3021 1115432 SINA C41X41X2.5 6.000 ML 20.0700
602.10 3021 1115630 JGHEAB CABLURI 60X10 24.000 ML 21.1400
602.10 3021 1093146 CONSOLA PT PERETE AW 8.000 BUC 31.1200
----------------------------------------------------------------------------------------------------------------------
BMC 36984 11.10.20 15000 602.10 3021 3110596 PLACA TEFLON 1500X15 1.000 BUC 902.0400
----------------------------------------------------------------------------------------------------------------------
BMC 44854 08.09.20 25000 602.10 3021 1115524 BATERIE 12V 7AH 28.000 BUC 39.0000
----------------------------------------------------------------------------------------------------------------------
BMC 44855 08.09.20 25001 602.10 3021 2043437 PAPUCI PTR 14X95 3.000 BUC 2.7700
602.10 3021 2085175 PAPUCI CU 50/10 ELM 1.000 BC 4.2000
602.10 3021 2027512 CONDUCTOR BOBINAJ D. 0.600 KG 34.2000
----------------------------------------------------------------------------------------------------------------------
BMC 44860 04.10.20 25000 602.40 3024 1115710 SURSA NEINTRERUPTIBI 1.000 BUC 15092.9000
----------------------------------------------------------------------------------------------------------------------
BMC 44862 12.10.20 25013 602.10 3021 2086748 SARMA BOBINAJ CU ET 9.200 KGR 33.5000
602.10 3021 2034191 BANDA ALBA 20 MM 50.000 ML 0.2000
602.10 3021 4108038 CONDUCTOR SILICONIC 5.000 ML 2.5200
602.10 3021 1113998 PAPUCI CU DIN 16MMP 5.000 BUC 2.2599
----------------------------------------------------------------------------------------------------------------------
BMC 44958 04.10.20 25013 602.10 3021 1115230 PLASA ETANSARE TEMAF 1.000 BUC 314.4400
----------------------------------------------------------------------------------------------------------------------
BMC 44977 14.10.20 25009 602.10 3021 1113718 PLACA ETANSARE TEMAC 1.000 BUC 568.0600
----------------------------------------------------------------------------------------------------------------------
BMC 55000 31.08.20 5000 4810 3021 3024774 SIGURANTE MPR 100A 6.000 BUC 0.0100
4810 3021 1115584 BEC LVM 125W 20.000 BUC 9.0600
----------------------------------------------------------------------------------------------------------------------
BMC 55002 19.09.20 5000 4810 3021 4098570 CUTIE COMANDA ANTIEX 1.000 BC 1673.9900
4810 3021 1114002 PAPUCI CU DIN 35MMP 4.000 BUC 3.8781
4810 3021 2061376 CONDENSATOR 220/50 10.000 BUC 0.3500
4810 3021 2115059 CONDENSATOR 470UF/50 10.000 BUC 0.7000
4810 3021 5115504 CIRCUITE INTEGRATE 10.000 BUC 0.8300
4810 3021 1115513 DIODE 10V/0.5W 10.000 BUC 0.0800
4810 3021 2049820 DIODA LED 5MM ROSU/V 5.000 BUC 0.2500
4810 3021 3049820 DIODA LED 5MM ROSU/V 5.000 BUC 0.2100
4810 3021 6049742 SPRAY CONTACT 1.000 BUC 23.3300
----------------------------------------------------------------------------------------------------------------------
BMC 55008 06.10.20 5000 4810 3024 5028687 MANOMETRU 0-16 BAR 4.000 BUC 154.9900
4810 3024 4026737 MANOMETRU 0-25 BARI 5.000 BUC 154.9900
4810 3024 1115778 MANOMETRU 0-40 BAR 4.000 BUC 154.9900
 Lista de verificare GESTIUNEA 15 PACHETUL 26 Data:27.10.2016 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
4810 3024 2025942 MANOMETRU 0-4 BAR 3.000 BUC 118.3100
4810 3024 4028686 MANOMETRU 0-6 BAR 5.000 BUC 118.3100
4810 3024 5028684 MANOMETRU 0-10 BAR 6.000 BUC 118.3100
4810 3024 1115777 MANOMETRU 0-60 BAR 2.000 BUC 154.9900
----------------------------------------------------------------------------------------------------------------------
BMC 55010 20.10.20 5000 4810 3021 1115833 CIRCUIT INTEGRAT 300 8.000 BUC 0.5700
----------------------------------------------------------------------------------------------------------------------
BMC 79713 12.10.20 23004 602.10 3021 4092571 GARNITURA KLINGHERIT 12.000 BUC 55.6500
----------------------------------------------------------------------------------------------------------------------
BMC 79719 19.10.20 23004 602.10 3021 1115834 ANSAMBLU COMUTATOR S 1.000 BUC 192.0000
----------------------------------------------------------------------------------------------------------------------
BMC 85609 28.09.20 1912558 603.01 3031.01 1115715 CALCULATOR CLTON 14.000 BUC 18.9100
----------------------------------------------------------------------------------------------------------------------
BMC 91245 11.10.20 12000 602.10 3021 3114233 TUB FLORESCENT 36W 25.000 BUC 2.3000
602.10 3021 7084488 CORP ILUMINAT 6.000 BUC 297.0270
602.10 3021 4081190 CONDUCTOR BOBINAJ CU 6.200 KGR 33.6000
602.10 3021 1043440 PAPUCI PTR 14X120 6.000 BUC 2.7100
602.10 3021 1114005 PAPUCI CU DIN 70MMP 6.000 BUC 6.5751
----------------------------------------------------------------------------------------------------------------------
BMC 91489 20.09.20 12000 602.10 3021 1115230 PLASA ETANSARE TEMAF 1.000 BUC 314.4400
602.10 3021 1113718 PLACA ETANSARE TEMAC 1.000 BUC 568.0600
602.10 3021 1115109 PLACA ETANSARE 2.000 BUC 660.1900
----------------------------------------------------------------------------------------------------------------------
BMC 91515 17.10.20 12000 602.10 3021 1115313 PLACA ETANSARE TEMAF 1.000 BUC 109.1800
602.10 3021 1115315 PLACA ETANSARE TEMAF 1.000 BUC 122.2800
602.10 3021 1115230 PLASA ETANSARE TEMAF 3.000 BUC 314.4400
602.10 3021 1115231 PLASA ETANSARE TEMAF 4.000 BUC 436.7300
----------------------------------------------------------------------------------------------------------------------
BMC 92520 11.10.20 41000 602.10 3021 6115109 PLACA ETANSARE 2.000 BUC 506.1500
602.10 3021 5115109 PLACA ETANSARE 2.000 BUC 572.1700
602.10 3021 1113718 PLACA ETANSARE TEMAC 2.000 BUC 568.0600
602.10 3021 1115230 PLASA ETANSARE TEMAF 2.000 BUC 314.4400
----------------------------------------------------------------------------------------------------------------------
BMC 92958 11.10.20 46000 602.10 3021 2105867 CUTIE CU INTRERUPATO 2.000 BUC 493.7625
602.10 3021 3099213 LAMPA VAPORI MERCUR 25.000 BUC 9.0600
----------------------------------------------------------------------------------------------------------------------
BMC 93407 24.08.20 3000 602.10 3021 4095503 BEC HG 125 12.000 BUC 12.0833
602.10 3021 2113633 STARTER UNIVERSAL 4- 25.000 BUC 0.7500
602.10 3021 2105972 BEC STANDARD 75W 230 15.000 BUC 0.8500
602.10 3021 3113473 PRIZA SIMPLA 16A 5.000 BUC 5.0500
602.10 3021 8061063 SOCLU BORNE 4.000 BC 14.9200
602.10 3021 3081225 SORICEI LEG 100X2.5 15.000 SET 1.3900
602.10 3021 2067502 INEL ERMETO AU-1022V 1.000 BUC 5.7500
602.10 3024 1068725 PIESE SCHIMB PT MOP- 1.000 BC 430.0000
602.10 3021 1115619 PIULITA M8 761L SS 10.000 BUC 9.1800
----------------------------------------------------------------------------------------------------------------------
BMC 93408 24.08.20 3000 602.10 3021 1115620 FERULE M8 760LS SS 2.000 SET 127.2600
602.10 3021 1115621 TUB INOX D8X1 9.000 M 29.7000
----------------------------------------------------------------------------------------------------------------------
BMC 93434 02.09.20 3000 602.10 3021 3108038 CONDUCTOR SILICONIC 8.000 ML 1.2800
----------------------------------------------------------------------------------------------------------------------
BMC 93442 10.10.20 3000 602.10 3021 1115779 DIODA D452K14E 2.000 BUC 765.6400
----------------------------------------------------------------------------------------------------------------------
BMC 93443 10.10.20 3000 602.10 3021 1111131 CONDUCTOR BOBINAJ CU 0.500 KGR 36.2000
602.10 3021 1092638 PAPUC INELAR 2.00-6 3.000 BUC 0.2662
602.10 3021 2108038 CONDUCTOR SILICONIC 3.000 ML 0.6200
602.10 3021 2034191 BANDA ALBA 20 MM 50.000 ML 0.2000
602.10 3021 2073396 PAPUC CUPRU PTR6X10 4.000 BUC 0.3300
----------------------------------------------------------------------------------------------------------------------
BMC 95284 09.09.20 13000 602.10 3021 3095523 BEC VAP.MERCUR 100W 10.000 BC. 11.8309
602.10 3021 3114755 BEC 24 V 10.000 BUC 1.7200
602.10 3021 8032863 BEC 75W/220V 15.000 BUC 0.7334
602.10 3021 3114233 TUB FLORESCENT 36W 10.000 BUC 2.3000
602.10 3021 5095503 BEC HG 125 10.000 BUC 6.3400
----------------------------------------------------------------------------------------------------------------------
BMC 95296 12.10.20 13000 602.10 3021 1115648 INTRERUPATOR AUT. 3P 1.000 BUC 280.5200
----------------------------------------------------------------------------------------------------------------------
BMC 102676 02.09.20 4000 602.10 3021 7106970 BEC 75W E27 10.000 BUC 1.4900
602.10 3021 2102915 CONDUCTOR BOBINAJ ET 9.900 KG. 33.5000
602.10 3021 3075645 CONDUCTOR BOBINAJ CU 20.950 KGR 31.5000
602.10 3021 2075645 CONDUCTOR BOBINAJ CU 5.680 KGR 32.9000
602.10 3021 8114132 BANDA IZOLATOARE 2.000 BUC 1.8100
602.10 3021 2034191 BANDA ALBA 20 MM 50.000 ML 0.2000
602.10 3021 6108038 CONDUCTOR SILICONIC 6.000 ML 5.7700
602.10 3021 3100700 TUB SCSI D=6 10.000 ML. 1.9000
602.10 3021 1113999 PAPUCI CU DIN 25MMP 6.000 BUC 2.4273
----------------------------------------------------------------------------------------------------------------------
BMC 102681 10.10.20 4000 602.10 3021 4057915 SARMA BOBINAJ CU ET 1.100 KGR 34.4000
602.10 3021 2108038 CONDUCTOR SILICONIC 3.000 ML 0.6200
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 15 PACHETUL 26 Data:27.10.2016 pag-> 3
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 102816 01.09.20 4000 602.10 3021 1115236 PLACA ETANSARE TEMAG 1.000 BUC 1201.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 15 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2241 08.08.20 70373 F 12575492 4011.01 3021 2115353 JGHEAB CABLURI 60X20 12.000 M 53.1117
4011.01 3021 1115740 ECLISA LONGITUDINALA 10.000 BUC 4.8300
1 TOTAL FACTURA 822.770 LEI 1.0000
4011.01 4426.03 15 TVA 20% 137.130 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2313 29.09.20 54022 7446 4011.08 3021 1115745 LITERE VOLUMETRICE C 2.000 SET 13900.0000
4011.08 3028.04 4 TAXA 845.000 LEI 1.0000
1 TOTAL FACTURA 34374.000 LEI 1.0000
4011.08 4426.03 15 TVA 20% 5729.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2314 29.09.20 53884 10096 4011.01 3031.01 1115751 SISTEM AER CONDITION 1.000 SET 7350.0000
1 TOTAL FACTURA 8820.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1470.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2318 05.10.20 51718 103471 4011.01 3031.01 1115780 TRUSA DE ALINIERE CU 1.000 BUC 23213.3400
1 TOTAL FACTURA 27856.010 LEI 1.0000
4011.01 4426.03 15 TVA 20% 4642.670 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2320 05.10.20 59316 8579 4011.01 3021 1115738 ETICHETA METALICA 200.000 BUC 3.2200
4011.01 3021 5088603 COLIER METALIC 200.000 BUC 4.1420
1 TOTAL FACTURA 1809.310 LEI 1.0000
4011.01 4426.03 15 TVA 20% 301.550 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2321 05.10.20 58548 37512 4011.01 3024 5044444 ACUMULATOR 12VX55 1.000 BUC 191.0700
1 TOTAL FACTURA 229.280 LEI 1.0000
4011.01 4426.03 15 TVA 20% 38.210 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2324 05.10.20 53782 1863 4011.01 3021 4024016 CABLU MYYM 3X2.5 16.000 ML 3.4200
4011.01 3021 2115650 PRIZA SIMPLA 3.000 BUC 8.7500
4011.01 3021 1115786 STECHER CAUCIUC 3.000 BUC 4.8300
1 TOTAL FACTURA 1524.160 LEI 1.0000
4011.01 4426.03 15 TVA 20% 254.030 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2325 05.10.20 55583 727 4011.10 3024 5028687 MANOMETRU 0-16 BAR 4.000 BUC 154.9900
4011.10 3024 4026737 MANOMETRU 0-25 BARI 5.000 BUC 154.9900
4011.10 3024 1115778 MANOMETRU 0-40 BAR 4.000 BUC 154.9900
4011.10 3024 1115777 MANOMETRU 0-60 BAR 2.000 BUC 154.9900
4011.10 3024 2025942 MANOMETRU 0-4 BAR 3.000 BUC 118.3100
4011.10 3024 4028686 MANOMETRU 0-6 BAR 5.000 BUC 118.3100
4011.10 3024 5028684 MANOMETRU 0-10 BAR 6.000 BUC 118.3100
1 TOTAL FACTURA 4777.430 LEI 1.0000
4011.10 4426.03 15 TVA 20% 796.240 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2326 06.10.20 53283 4161041021 4011.09 3021 1115833 CIRCUIT INTEGRAT 300 8.000 BUC 0.5700
1 TOTAL FACTURA 5.470 LEI 1.0000
4011.09 4426.03 15 TVA 20% 0.910 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2327 06.10.20 58347 7273659 4011.01 3021 1115779 DIODA D452K14E 50.000 BUC 765.6400
1 TOTAL FACTURA 45938.480 LEI 1.0000
4011.01 4426.03 15 TVA 20% 7656.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2328 07.10.20 51316 16579 4011.01 3021 1115828 CONECTOR MALE SS-12X 25.000 BUC 58.9000
1 TOTAL FACTURA 1767.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 294.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2330 07.10.20 58435 244 4011.08 3024 1115829 TRADUCTOR STF724-E1H 1.000 BUC 4680.4800
1 TOTAL FACTURA 5616.580 LEI 1.0000
4011.08 4426.03 15 TVA 20% 936.100 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2331 12.10.20 54511 441 4011.01 3021 4092571 GARNITURA KLINGHERIT 12.000 BUC 55.6500
4011.01 3021 4092570 GARNITURA KLINGHERIT 72.000 BUC 6.2300
1 TOTAL FACTURA 1339.960 LEI 1.0000
4011.01 4426.03 15 TVA 20% 223.330 LEI 1.0000
4011.01 3028.04 4 TAXA 0.270 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2333 12.10.20 55383 73753 4011.01 3021 1115834 ANSAMBLU COMUTATOR S 1.000 BUC 192.0000
1 TOTAL FACTURA 230.400 LEI 1.0000
4011.01 4426.03 15 TVA 20% 38.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 16 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 37002 06.10.20 15000 602.80 3028 1115343 METAPERIODAT DE SODI 1.000 BUC 1575.0000
602.80 3028 2107504 ACID TIOGLICOLIC 250 1.000 BUC 62.0000
602.80 3028 2056678 CAPACE 100.000 BUC 5.6648
602.80 3028 1066041 FIOLE CROMATOGRAF 22 1.000 BUC 171.8300
----------------------------------------------------------------------------------------------------------------------
BMC 44923 14.10.20 25003 602.80 3028 4114856 ACETILENA BUT 6KG 12.000 KG 16.9100
602.80 3028 4112877 OXIGEN 2.7 21.000 MC 2.8900
----------------------------------------------------------------------------------------------------------------------
BMC 83763 06.10.20 38000 602.80 3028 4112877 OXIGEN 2.7 10.500 MC 2.8900
602.80 3028 3114856 ACETILENA BUT 6KG 6.000 KG 16.9200
----------------------------------------------------------------------------------------------------------------------
BMC 91420 30.09.20 12000 602.80 3028 1115743 CREMA DE PROTECTIE 130.000 BUC 3.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91551 06.10.20 12000 602.80 3028 1115341 KARL FISCHER 2.5L 2.000 BUC 975.0000
602.80 3028 2101538 ACID HYDROCHLORIC 37 1.000 BUC 30.7700
602.80 3028 2109459 ALCOOL METILIC 1L 10.000 BUC 11.0000
----------------------------------------------------------------------------------------------------------------------
BMC 92591 06.10.20 41000 602.80 3028 2101538 ACID HYDROCHLORIC 37 1.000 BUC 30.7700
602.80 3028 8890104 SOLUTIE KARL FISCHER 2.000 BUC 251.9100
----------------------------------------------------------------------------------------------------------------------
BMC 93140 28.09.20 3000 602.80 3028 4077816 TERMOMETRU CU ALCOOL 5.000 BC. 288.0000
602.80 3028 3115345 ACID SULFURIC 3.000 BUC 50.5200
----------------------------------------------------------------------------------------------------------------------
BMC 95066 06.10.20 13000 602.80 3028 1115341 KARL FISCHER 2.5L 2.000 BUC 975.0000
----------------------------------------------------------------------------------------------------------------------
FLC 261 30.10.20 19125 602.80 3028 2112873 ALCOOL ETILIC PA 12.000 BUC 23.0000
----------------------------------------------------------------------------------------------------------------------
FLC 263 30.10.20 5000 4810 3028 2112873 ALCOOL ETILIC PA 20.000 BUC 23.0000
----------------------------------------------------------------------------------------------------------------------
FLC 264 30.10.20 19089 602.80 3028 2112873 ALCOOL ETILIC PA 4.000 BUC 23.0000
----------------------------------------------------------------------------------------------------------------------
FLC 266 30.10.20 19160 602.80 3028 2112873 ALCOOL ETILIC PA 2.000 BUC 23.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 16 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 8067 30.09.20 55040 F 18900 4011.01 3028 4077816 TERMOMETRU CU ALCOOL 5.000 BC. 288.0000
1 TOTAL FACTURA 1728.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 288.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8068 29.09.20 58491 618305 4011.01 3028 1115743 CREMA DE PROTECTIE 250.000 BUC 3.0000
4011.01 3028 1115743 CREMA DE PROTECTIE 100.000 BUC 3.0000
1 TOTAL FACTURA 1260.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 210.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8069 29.09.20 58491 618306 4011.01 3028 1115743 CREMA DE PROTECTIE 80.000 BUC 3.0000
4011.01 3028 1115743 CREMA DE PROTECTIE 50.000 BUC 3.0000
1 TOTAL FACTURA 468.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 78.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8588 07.12.20 58655 8960121993 4011.01 3028 1115744 DIOXID DE CARBON TEH 4.000 BUC 91.8300
1 TOTAL FACTURA 440.780 LEI 1.0000
4011.01 4426.03 15 TVA 20% 73.460 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 19 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 199 30.09.20 50000 8010199 371 3028 4095073 APA PLATA VIDRA 19L 3.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 1 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 3.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 2 30.10.20 19128 602.80 3028 4095073 APA PLATA VIDRA 19L 5.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 3 30.10.20 38000 602.80 3028 4095073 APA PLATA VIDRA 19L 8.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 4 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 39.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 5 30.10.20 23004 602.80 3028 4095073 APA PLATA VIDRA 19L 40.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 6 30.10.20 41000 602.80 3028 4095073 APA PLATA VIDRA 19L 4.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 7 30.10.20 21000 602.80 3028 4095073 APA PLATA VIDRA 19L 16.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 8 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 2.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 9 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 11.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 10 30.10.20 2000 602.80 3028 4095073 APA PLATA VIDRA 19L 7.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 11 30.10.20 35000 602.80 3028 4095073 APA PLATA VIDRA 19L 11.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 12 30.10.20 3000 602.80 3028 4095073 APA PLATA VIDRA 19L 59.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 13 30.10.20 12000 602.80 3028 4095073 APA PLATA VIDRA 19L 45.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 14 30.10.20 19125 602.80 3028 4095073 APA PLATA VIDRA 19L 15.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 15 30.10.20 15000 602.80 3028 4095073 APA PLATA VIDRA 19L 19.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 16 30.10.20 4000 602.80 3028 4095073 APA PLATA VIDRA 19L 24.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 17 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 8.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 18 30.10.20 19124 602.80 3028 4095073 APA PLATA VIDRA 19L 29.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 19 30.10.20 19126 602.80 3028 4095073 APA PLATA VIDRA 19L 6.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 20 30.10.20 5000 4810 3028 4095073 APA PLATA VIDRA 19L 22.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 21 30.10.20 19080 602.80 3028 4095073 APA PLATA VIDRA 19L 3.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 22 30.10.20 19090 602.80 3028 4095073 APA PLATA VIDRA 19L 2.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 23 30.10.20 40000 602.80 3028 4095073 APA PLATA VIDRA 19L 3.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 24 30.10.20 13000 602.80 3028 4095073 APA PLATA VIDRA 19L 26.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 25 30.10.20 22000 602.80 3028 4095073 APA PLATA VIDRA 19L 2.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 26 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 15.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 27 30.10.20 25000 602.80 3028 4095073 APA PLATA VIDRA 19L 32.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 28 30.10.20 19160 602.80 3028 4095073 APA PLATA VIDRA 19L 4.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 29 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 1.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 30 30.10.20 19086 602.80 3028 4095073 APA PLATA VIDRA 19L 2.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 31 30.10.20 46000 602.80 3028 4095073 APA PLATA VIDRA 19L 8.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 32 30.10.20 37000 602.80 3028 4095073 APA PLATA VIDRA 19L 8.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
FLC 33 30.10.20 24000 602.80 3028 4095073 APA PLATA VIDRA 19L 5.000 BUC 8.8000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 20 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 213542 19.10.20 50000 50000 481.06 3028.03 1069267 DESEU BATERII ACUMUL 2060.000 KG 0.1000
----------------------------------------------------------------------------------------------------------------------
NR 1 03.10.20 19380 602.80 3028.03 1114068 DESEU AMBALAJ METALI 200.000 KG. 0.1000
602.80 3028.03 1079279 DESEU LEMN 860.000 KG 0.0100
----------------------------------------------------------------------------------------------------------------------
NR 2 03.10.20 19380 602.80 3028.03 3079276 DESEU HIRTIE 220.000 KG 0.0020
----------------------------------------------------------------------------------------------------------------------
NR 13 04.10.20 4000 602.80 3028.03 1114072 DESEU RAFIE 860.000 KG. 0.0500
----------------------------------------------------------------------------------------------------------------------
NR 14 14.10.20 4000 602.80 3028.03 1114070 DESEU FOLIE 380.000 KG. 0.0500
602.80 3028.03 1114072 DESEU RAFIE 160.000 KG. 0.0500
602.80 3028.03 1114068 DESEU AMBALAJ METALI 3420.000 KG. 0.1000
----------------------------------------------------------------------------------------------------------------------
NR 19 07.10.20 23004 602.80 3028.03 1064598 FIER VECHI 480.000 KG 0.1500
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 21 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36982 07.10.20 15000 602.40 3024 1033042 SUPAPA SIG.OTEL DN32 1.000 BUC 81.4100
----------------------------------------------------------------------------------------------------------------------
BMC 44961 05.10.20 25012 602.40 3024 1113856 COT 90GR D88,9X5 P35 2.000 BUC 45.6300
----------------------------------------------------------------------------------------------------------------------
BMC 44970 10.10.20 25011 602.40 3024 1115520 MUFA ELECTROFUZIUNE 2.000 BUC 1112.5500
----------------------------------------------------------------------------------------------------------------------
BMC 54899 22.09.20 5000 4810 3024 1115704 CALORIFER OTEL 500X6 1.000 BUC 114.7900
4810 3024 3113429 CALORIFER 600X600 2.000 BUC 130.6300
4810 3024 2114493 CALORIFER 600X800 2.000 BUC 153.7500
4810 3024 2113947 CALORIFER 600X1000 2.000 BUC 172.5000
4810 3024 1115703 CALORIFER OTEL 600X1 1.000 BUC 213.7500
4810 3024 3089034 CALORIFER 600X1800 1.000 BUC 332.5000
4810 3024 1115698 CALORIFER OTEL 500X1 1.000 BUC 221.6600
4810 3024 1115699 CALORIFER OTEL 500X1 3.000 BUC 269.1600
4810 3024 1115702 CALORIFER OTEL 600X9 3.000 BUC 174.1600
----------------------------------------------------------------------------------------------------------------------
BMC 72551 02.06.20 19128 602.40 3024 1114502 PIESA CURATIRE D.50 3.000 BUC 5.0000
602.40 3024 2092024 TUB PP50/500 14.000 BUC 2.4100
602.40 3024 1114499 TUB PP50/2000 35.000 BUC 8.2400
602.40 3024 1114500 TUB PP110/500 7.000 BUC 6.9900
602.40 3024 2092781 COT PP 50X45GR 21.000 BUC 1.2400
602.40 3024 5329208 RAMIFICATII 50X50X45 28.000 BUC 2.5800
602.40 3024 1114501 REDUCTIE D110X50 21.000 BUC 2.3300
602.40 3024 1114502 PIESA CURATIRE D.50 21.000 BUC 5.0000
602.40 3024 2092026 TUB PP50/1000 14.000 BUC 4.0700
----------------------------------------------------------------------------------------------------------------------
BMC 91508 11.10.20 12000 602.40 3024 2051076 ROBINET TITAN DN 50 3.000 BC 2011.3000
----------------------------------------------------------------------------------------------------------------------
BMC 93167 26.09.20 3000 602.40 3024 1110097 ROBINET RECIPIENT CL 3.000 BUC 185.0000
----------------------------------------------------------------------------------------------------------------------
BMC 93445 10.10.20 3000 602.40 3024 1113855 COT 90GR D88,9X5 P23 1.000 BUC 29.6000
602.40 3024 1113856 COT 90GR D88,9X5 P35 2.000 BUC 45.6300
602.40 3024 1104601 COT D33.7X2.60W14541 2.000 BUC 88.1700
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 21 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 7134 26.09.20 56613 F 2600 4011.08 3024 1110097 ROBINET RECIPIENT CL 40.000 BUC 185.0000
1 TOTAL FACTURA 8880.000 LEI 1.0000
4011.08 4426.03 15 TVA 20% 1480.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7135 03.10.20 53845 728 4011.01 3024 1115746 COT 90GR D426X10 R=1 1.000 BUC 1179.9400
1 TOTAL FACTURA 1415.930 LEI 1.0000
4011.01 4426.03 15 TVA 20% 235.990 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7136 05.10.20 53782 1863 4011.01 3024 2114494 TEU 16X16X16 17.000 BUC 12.6600
4011.01 3024 1115792 TEU 130 Z 3/4 3.000 BUC 2.9200
4011.01 3024 1115793 CONECTOR 20-3/4 FE 3.000 BUC 6.3300
4011.01 3024 8198031 NIPLU 3/4" 4.000 BUC 4.0000
4011.01 3024 1115794 SUPAPA 1/2 3.000 BUC 8.7500
4011.01 3024 7109225 CONECTOR 16-1/2 2.000 BUC 5.4200
4011.01 3024 1115795 TEU 130 Z 1/2 6.000 BUC 1.6700
4011.01 3024 1115796 CAPAC ALAMA 1/2 2.000 BUC 3.0800
4011.01 3024 1115797 COT 16X16 9.000 BUC 8.9200
4011.01 3024 4112988 COT 16-1/2 4.000 BUC 7.0800
4011.01 3024 4113256 DOP 1/2 6.000 BUC 2.5800
4011.01 3024 1115798 COT INT-EXT 92Z 1/2 1.000 BUC 1.6700
4011.01 3024 1115799 COT WC 30-60 1.000 BUC 12.0700
4011.01 3024 1115787 FITING NIPLU BZ 1/2 16.000 BUC 2.3800
4011.01 3024 7109225 CONECTOR 16-1/2 21.000 BUC 5.4200
4011.01 3024 3112988 COT 16-1/2 20.000 BUC 8.8300
4011.01 3024 2092035 CONECTOR 16 -3/4 6.000 BUC 7.9200
4011.01 3024 1115788 COT 20-20 4.000 BUC 15.4200
4011.01 3024 1115789 TEU 20-20-20 4.000 BUC 11.2500
4011.01 3024 1115790 SET DUS+BARA 2.000 BUC 41.2500
4011.01 3024 1115791 FITING PRELUNGITOR 6.000 BUC 4.4200
4011.01 3024 4112988 COT 16-1/2 6.000 BUC 7.0800
4011.01 3024 2115788 COT 20-20 3.000 BUC 11.2500
----------------------------------------------------------------------------------------------------------------------
NIR 7137 05.10.20 52527 47479 4011.01 3024 1115752 CALORIFER OTEL 600X4 1.000 BUC 93.0000
4011.01 3024 2115702 CALORIFER OTEL 600X9 1.000 BUC 170.5000
4011.01 3024 1115753 CALORIFER OTEL 600X1 1.000 BUC 224.7500
4011.01 3024 1115754 RACORD DREPT 16X1/2" 6.000 BUC 5.3900
1 TOTAL FACTURA 624.710 LEI 1.0000
4011.01 4426.03 15 TVA 20% 104.120 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7138 05.10.20 52527 47480 4011.01 3024 2115622 ROBINET DE TRECERE 1 9.000 BUC 10.4200
4011.01 3024 8031331 ROBINET DE TRECERE 3 2.000 BUC 14.6300
4011.01 3024 8023320 REDUCTIE 3/4 1/2 2.000 BUC 2.8600
4011.01 3024 1115641 ROBINET SUBLAVOAR 1/ 8.000 BUC 8.9300
4011.01 3024 5089164 BATERIE DUS 1.000 BUC 65.8700
4011.01 3024 1115755 TUB PEXAL 20X2MM 32.000 M 4.2500
4011.01 3024 2114492 SURUB FIXARE VAS WC 1.000 SET 1.9900
4011.01 3024 1115756 COLIER POLIAMIDA 15- 10.000 SET 5.1300
4011.01 3024 1115757 PERDEA BAIE 1.000 BUC 31.6900
4011.01 3024 1115758 BARA PERDEA 1.000 BUC 36.0400
1 TOTAL FACTURA 627.710 LEI 1.0000
4011.01 4426.03 15 TVA 20% 104.620 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7139 11.10.20 54185 7851 4011.01 3024 2115520 MUFA ELECTROFUZIUNE 4.000 BUC 1083.8400
1 TOTAL FACTURA 5202.430 LEI 1.0000
4011.01 4426.03 15 TVA 20% 867.070 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7140 11.10.20 52527 47641 4011.01 3024 1115625 TUB MULTISTRAT 16X2 90.000 M 3.1700
4011.01 3024 1115757 PERDEA BAIE 1.000 BUC 31.6900
4011.01 3024 1115758 BARA PERDEA 1.000 BUC 36.0400
1 TOTAL FACTURA 423.640 LEI 1.0000
4011.01 4426.03 15 TVA 20% 70.610 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 24 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36836 27.06.20 15000 602.40 3021 1114471 TABLA INOX W 4541 D 1.000 KG 16.0285
602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
602.40 3021 1114471 TABLA INOX W 4541 D 1.000 KG 16.0285
602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36918 09.08.20 15000 602.40 3024 1115472 ETANSARE MECANICA 58 1.000 BUC 855.0000
602.40 3024 1115472 ETANSARE MECANICA 58 1.000 BUC 855.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36934 19.08.20 15000 602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36935 19.08.20 15000 602.40 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
602.40 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36937 23.08.20 15000 602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36950 30.08.20 15000 602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
602.40 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36969 23.09.20 15000 602.40 3024 1115732 ETANSARE MECANICA 58 2.000 BUC 865.0000
602.40 3024 1115732 ETANSARE MECANICA 58 2.000 BUC 865.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36971 27.09.20 15000 602.40 3024 1115730 INEL FIX ETANSARE+O- 4.000 BUC 305.5500
602.40 3024 1115731 INEL FIX ETANSARE+O- 4.000 BUC 244.4400
602.40 3024 1115730 INEL FIX ETANSARE+O- 4.000 BUC 305.5500
602.40 3024 1115731 INEL FIX ETANSARE+O- 4.000 BUC 244.4400
----------------------------------------------------------------------------------------------------------------------
BMC 36992 17.10.20 15000 602.40 3024 1115016 CILINDRI 36095801 2.000 BUC 5852.2100
602.40 3024 1115018 CILINDRI 36095802 2.000 BUC 5942.9500
602.40 3024 2114751 ARC COMPRESIE 40.000 BUC 6.3900
602.40 3024 1115736 BARA POLIAMIDA 230X5 1.000 BUC 680.5100
602.40 3024 1115016 CILINDRI 36095801 2.000 BUC 5852.2100
602.40 3024 1115018 CILINDRI 36095802 2.000 BUC 5942.9500
602.40 3024 2114751 ARC COMPRESIE 40.000 BUC 6.3900
602.40 3024 1115736 BARA POLIAMIDA 230X5 1.000 BUC 680.5100
----------------------------------------------------------------------------------------------------------------------
BMC 54885 12.08.20 5000 4810 3024 1112831 ETANSARE MECANICA 58 1.000 BUC 562.9000
4810 3024 1112829 ETANSARE MECANICA 59 1.000 BUC 539.5200
4810 3024 2112831 ETANSARE MECANICA 58 1.000 BUC 562.0000
4810 3024 1112831 ETANSARE MECANICA 58 1.000 BUC 562.9000
4810 3024 1112829 ETANSARE MECANICA 59 1.000 BUC 539.5200
4810 3024 2112831 ETANSARE MECANICA 58 1.000 BUC 562.0000
----------------------------------------------------------------------------------------------------------------------
BMC 54891 29.08.20 5000 4810 3024 2112864 ETANSARE MECANICA 58 1.000 BC 647.0000
4810 3024 2112864 ETANSARE MECANICA 58 1.000 BC 647.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91380 17.08.20 12000 602.40 3024 2112832 ETANSARE MECANICA 59 1.000 BUC 540.0000
602.40 3024 2112832 ETANSARE MECANICA 59 1.000 BUC 540.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91478 02.09.20 12000 602.40 3024 2112830 ETANSARE MECANICA 59 1.000 BUC 451.0000
602.40 3024 2112830 ETANSARE MECANICA 59 1.000 BUC 451.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91486 20.09.20 12000 602.40 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
602.40 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91506 11.10.20 24000 602.40 3024 5003113 SIMERING 75X100X10 2.000 BUC 7.1000
602.40 3024 1115181 SIMERING 50X70X10 2.000 BUC 4.1800
602.40 3024 1115441 GRATARE METALICE ZIN 28.000 BUC 145.5295
602.40 3024 3061954 ELEMENT PRINDERE 28.000 BUC 3.0421
602.40 3024 1110592 BUCSE BRONZ D300X22 1.000 BUC 720.7500
602.40 3024 2115181 SIMERING 50X70X10 2.000 BUC 6.6500
602.40 3024 4887732 SIMERING 60X75X8 2.000 BUC 10.7900
602.40 3024 8105661 SIMERING 65X90X10 4.000 BUC 5.9400
602.40 3024 1115763 SIMERING 45X72X10 4.000 BUC 3.8000
602.40 3024 5003113 SIMERING 75X100X10 2.000 BUC 7.1000
602.40 3024 1115181 SIMERING 50X70X10 2.000 BUC 4.1800
602.40 3024 1115441 GRATARE METALICE ZIN 28.000 BUC 145.5295
602.40 3024 3061954 ELEMENT PRINDERE 28.000 BUC 3.0421
602.40 3024 1110592 BUCSE BRONZ D300X22 1.000 BUC 720.7500
602.40 3024 2115181 SIMERING 50X70X10 2.000 BUC 6.6500
602.40 3024 4887732 SIMERING 60X75X8 2.000 BUC 10.7900
602.40 3024 8105661 SIMERING 65X90X10 4.000 BUC 5.9400
602.40 3024 1115763 SIMERING 45X72X10 4.000 BUC 3.8000
----------------------------------------------------------------------------------------------------------------------
BMC 91507 11.10.20 24000 602.40 3024 1115764 INEL ELASTIC ALEZAJ 20.000 BUC 1.6100
602.40 3024 1115765 INEL ELASTIC ALEZAJ 5.000 BUC 1.0000
602.40 3024 1115766 INEL ELASTIC ALEZAJ 5.000 BUC 1.6600
602.40 3024 1115767 INEL ELASTIC ALEZAJ 5.000 BUC 1.8500
602.40 3024 1115768 INEL ELASTIC ALEZAJ 5.000 BUC 2.3700
 Lista de verificare GESTIUNEA 24 PACHETUL 26 Data:27.10.2016 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
602.40 3024 1115769 INEL ELASTIC ALEZAJ 4.000 BUC 2.6100
602.40 3024 1115770 INEL ELASTIC ALEZAJ 4.000 BUC 4.4600
602.40 3024 1115771 INEL ELASTIC ALEZAJ 3.000 BUC 8.6400
602.40 3024 1115764 INEL ELASTIC ALEZAJ 20.000 BUC 1.6100
602.40 3024 1115765 INEL ELASTIC ALEZAJ 5.000 BUC 1.0000
602.40 3024 1115766 INEL ELASTIC ALEZAJ 5.000 BUC 1.6600
602.40 3024 1115767 INEL ELASTIC ALEZAJ 5.000 BUC 1.8500
602.40 3024 1115768 INEL ELASTIC ALEZAJ 5.000 BUC 2.3700
602.40 3024 1115769 INEL ELASTIC ALEZAJ 4.000 BUC 2.6100
602.40 3024 1115770 INEL ELASTIC ALEZAJ 4.000 BUC 4.4600
602.40 3024 1115771 INEL ELASTIC ALEZAJ 3.000 BUC 8.6400
----------------------------------------------------------------------------------------------------------------------
BMC 92513 29.08.20 41000 602.40 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
602.40 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
----------------------------------------------------------------------------------------------------------------------
BMC 92517 22.09.20 41000 602.40 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
602.40 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
----------------------------------------------------------------------------------------------------------------------
BMC 93447 10.10.20 3000 602.40 3024 1115011 ETANSARE MECANICA 58 1.000 BUC 722.0000
602.40 3024 1115085 ETANSARE MECANICA 2.000 BUC 627.0000
602.40 3024 2115085 ETANSARE MECANICA 2.000 BUC 494.0000
602.40 3024 1115011 ETANSARE MECANICA 58 1.000 BUC 722.0000
602.40 3024 1115085 ETANSARE MECANICA 2.000 BUC 627.0000
602.40 3024 2115085 ETANSARE MECANICA 2.000 BUC 494.0000
----------------------------------------------------------------------------------------------------------------------
BMC 95270 29.08.20 13000 602.40 3024 2112864 ETANSARE MECANICA 58 1.000 BC 647.0000
602.40 3024 2112864 ETANSARE MECANICA 58 1.000 BC 647.0000
----------------------------------------------------------------------------------------------------------------------
BMC 95293 07.10.20 13000 602.40 3024 1115742 INEL DFL 106 180X6FP 1.000 BUC 222.6800
602.40 3024 1115197 BUCSA TEFLON ALB 240 12.000 KG 112.7983
602.40 3024 1115742 INEL DFL 106 180X6FP 1.000 BUC 222.6800
602.40 3024 1115197 BUCSA TEFLON ALB 240 12.000 KG 112.7983
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 24 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 244 06.10.20 54991 F 4004 4011.08 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
4011.08 3024 1115011 ETANSARE MECANICA 58 1.000 BUC 722.0000
4011.08 3024 1115732 ETANSARE MECANICA 58 2.000 BUC 865.0000
1 TOTAL FACTURA 4024.800 LEI 1.0000
4011.08 4426.03 15 TVA 20% 670.800 LEI 1.0000
4011.08 3024 2112830 ETANSARE MECANICA 59 2.000 BUC 451.0000
4011.08 3024 1115011 ETANSARE MECANICA 58 1.000 BUC 722.0000
4011.08 3024 1115732 ETANSARE MECANICA 58 2.000 BUC 865.0000
1 TOTAL FACTURA 4024.800 LEI 1.0000
4011.08 4426.03 15 TVA 20% 670.800 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 248 28.09.20 53881 16100001 4011.08 3024 1115736 BARA POLIAMIDA 230X5 1.000 BUC 680.5100
1 TOTAL FACTURA 816.610 LEI 1.0000
4011.08 4426.03 15 TVA 20% 136.100 LEI 1.0000
4011.08 3024 1115736 BARA POLIAMIDA 230X5 1.000 BUC 680.5100
1 TOTAL FACTURA 816.610 LEI 1.0000
4011.08 4426.03 15 TVA 20% 136.100 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 250 30.09.20 53832 16 4011.08 3024 4110356 BARA TEFLON 70X1000 1.000 BC 1089.5200
4011.08 3024 2113692 BUCSA TEF.GRAFIT BIS 2.000 BUC 209.1900
4011.08 3024 1115772 BUCSA DIN TEFLON GRA 1.000 BUC 1198.4700
4011.08 3024 1115773 BUCSA DIN TEFLON GRA 1.000 BUC 2436.1600
4011.08 3024 2115202 BUCSA DIN TEFLON GRA 1.000 BUC 2723.7900
1 TOTAL FACTURA 9439.560 LEI 1.0000
4011.08 4426.03 15 TVA 20% 1573.260 LEI 1.0000
4011.08 3024 4110356 BARA TEFLON 70X1000 1.000 BC 1089.5200
4011.08 3024 2113692 BUCSA TEF.GRAFIT BIS 2.000 BUC 209.1900
4011.08 3024 1115772 BUCSA DIN TEFLON GRA 1.000 BUC 1198.4700
4011.08 3024 1115773 BUCSA DIN TEFLON GRA 1.000 BUC 2436.1600
4011.08 3024 2115202 BUCSA DIN TEFLON GRA 1.000 BUC 2723.7900
1 TOTAL FACTURA 9439.560 LEI 1.0000
4011.08 4426.03 15 TVA 20% 1573.260 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 251 30.09.20 56776 11504 4011.01 3024 8105661 SIMERING 65X90X10 4.000 BUC 5.9400
4011.01 3024 1115763 SIMERING 45X72X10 4.000 BUC 3.8000
4011.01 3024 1115764 INEL ELASTIC ALEZAJ 20.000 BUC 1.6100
4011.01 3024 1115765 INEL ELASTIC ALEZAJ 5.000 BUC 1.0000
4011.01 3024 1115766 INEL ELASTIC ALEZAJ 5.000 BUC 1.6600
4011.01 3024 1115767 INEL ELASTIC ALEZAJ 5.000 BUC 1.8500
4011.01 3024 1115768 INEL ELASTIC ALEZAJ 5.000 BUC 2.3700
4011.01 3024 1115769 INEL ELASTIC ALEZAJ 4.000 BUC 2.6100
4011.01 3024 1115770 INEL ELASTIC ALEZAJ 4.000 BUC 4.4600
4011.01 3024 1115771 INEL ELASTIC ALEZAJ 3.000 BUC 8.6400
1 TOTAL FACTURA 191.710 LEI 1.0000
4011.01 4426.03 15 TVA 20% 31.950 LEI 1.0000
4011.01 3024 8105661 SIMERING 65X90X10 4.000 BUC 5.9400
4011.01 3024 1115763 SIMERING 45X72X10 4.000 BUC 3.8000
4011.01 3024 1115764 INEL ELASTIC ALEZAJ 20.000 BUC 1.6100
4011.01 3024 1115765 INEL ELASTIC ALEZAJ 5.000 BUC 1.0000
4011.01 3024 1115766 INEL ELASTIC ALEZAJ 5.000 BUC 1.6600
4011.01 3024 1115767 INEL ELASTIC ALEZAJ 5.000 BUC 1.8500
4011.01 3024 1115768 INEL ELASTIC ALEZAJ 5.000 BUC 2.3700
4011.01 3024 1115769 INEL ELASTIC ALEZAJ 4.000 BUC 2.6100
4011.01 3024 1115770 INEL ELASTIC ALEZAJ 4.000 BUC 4.4600
4011.01 3024 1115771 INEL ELASTIC ALEZAJ 3.000 BUC 8.6400
1 TOTAL FACTURA 191.710 LEI 1.0000
4011.01 4426.03 15 TVA 20% 31.950 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 252 03.10.20 56776 11521 4011.01 3024 1115762 SIMERING 70X100X12 N 8.000 BUC 6.8800
4011.01 3024 3106292 SIMERING 48X72X10 NB 10.000 BUC 4.6000
4011.01 3024 1115181 SIMERING 50X70X10 6.000 BUC 4.1800
4011.01 3024 2106291 SIMERING 45X65X10 NB 8.000 BUC 4.7500
4011.01 3024 6091849 SIMERING 60X90X10 10.000 BUC 6.2700
4011.01 3024 2104851 SIMERING 55X80X10 8.000 BUC 4.1800
4011.01 3024 6099416 SIMERING 55X85X10 8.000 BC 5.0300
1 TOTAL FACTURA 360.610 LEI 1.0000
4011.01 4426.03 15 TVA 20% 60.110 LEI 1.0000
4011.01 3024 1115762 SIMERING 70X100X12 N 8.000 BUC 6.8800
4011.01 3024 3106292 SIMERING 48X72X10 NB 10.000 BUC 4.6000
4011.01 3024 1115181 SIMERING 50X70X10 6.000 BUC 4.1800
4011.01 3024 2106291 SIMERING 45X65X10 NB 8.000 BUC 4.7500
4011.01 3024 6091849 SIMERING 60X90X10 10.000 BUC 6.2700
4011.01 3024 2104851 SIMERING 55X80X10 8.000 BUC 4.1800
4011.01 3024 6099416 SIMERING 55X85X10 8.000 BC 5.0300
1 TOTAL FACTURA 360.610 LEI 1.0000
4011.01 4426.03 15 TVA 20% 60.110 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 254 05.10.20 55891 2885 4011.01 3024 1115742 INEL DFL 106 180X6FP 1.000 BUC 222.6800
1 TOTAL FACTURA 267.220 LEI 1.0000
4011.01 4426.03 15 TVA 20% 44.540 LEI 1.0000
 Lista de verificare GESTIUNEA 24 PACHETUL 56 Data:27.10.2016 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
4011.01 3024 1115742 INEL DFL 106 180X6FP 1.000 BUC 222.6800
1 TOTAL FACTURA 267.220 LEI 1.0000
4011.01 4426.03 15 TVA 20% 44.540 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 256 06.10.20 54991 4023 4011.08 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
4011.08 3024 2112830 ETANSARE MECANICA 59 1.000 BUC 451.0000
4011.08 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
4011.08 3024 1115729 ETANSARE MECANICA 58 1.000 BUC 848.0000
1 TOTAL FACTURA 2985.600 LEI 1.0000
4011.08 4426.03 15 TVA 20% 497.600 LEI 1.0000
4011.08 3024 2112829 ETANSARE MECANICA 59 1.000 BUC 539.0000
4011.08 3024 2112830 ETANSARE MECANICA 59 1.000 BUC 451.0000
4011.08 3024 1115471 ETANSARE MECANICA 59 1.000 BUC 650.0000
4011.08 3024 1115729 ETANSARE MECANICA 58 1.000 BUC 848.0000
1 TOTAL FACTURA 2985.600 LEI 1.0000
4011.08 4426.03 15 TVA 20% 497.600 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 258 06.10.20 54511 16440 4011.01 3024 1115822 BUCSA TEFLON ALB 220 1.000 BUC 511.9700
1 TOTAL FACTURA 614.360 LEI 1.0000
4011.01 4426.03 15 TVA 20% 102.390 LEI 1.0000
4011.01 3024 1115822 BUCSA TEFLON ALB 220 1.000 BUC 511.9700
1 TOTAL FACTURA 614.360 LEI 1.0000
4011.01 4426.03 15 TVA 20% 102.390 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 259 10.10.20 52860 102490 4011.01 3024 2115287 GARNITURA STANDARD E 65.000 BUC 39.0100
4011.01 3024 1115823 GARNITURA COLT EPDM 1.000 BUC 69.8000
4011.01 3028.04 4 TAXA -0.110 LEI 1.0000
1 TOTAL FACTURA 3126.410 LEI 1.0000
4011.01 4426.03 15 TVA 20% 521.070 LEI 1.0000
4011.01 3024 2115287 GARNITURA STANDARD E 65.000 BUC 39.0100
4011.01 3024 1115823 GARNITURA COLT EPDM 1.000 BUC 69.8000
4011.01 3028.04 4 TAXA -0.110 LEI 1.0000
1 TOTAL FACTURA 3126.410 LEI 1.0000
4011.01 4426.03 15 TVA 20% 521.070 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 261 11.10.20 55893 1209493 4011.01 3024 4109831 VATA VRAC 80KG/MC 10 1500.000 KG 4.3500
4011.01 3024 4109831 VATA VRAC 80KG/MC 10 1500.000 KG 4.3500
----------------------------------------------------------------------------------------------------------------------
NIR 262 11.10.20 55893 1209494 4011.01 3024 1115804 VATA VRAC 50MM 400.000 KG 4.3500
4011.01 3024 1115804 VATA VRAC 50MM 400.000 KG 4.3500
----------------------------------------------------------------------------------------------------------------------
NIR 263 12.10.20 55891 3051 4011.01 3024 5078493 SIMERING A35X58X10 4.000 BUC 3.1600
1 TOTAL FACTURA 15.170 LEI 1.0000
4011.01 4426.03 15 TVA 20% 2.530 LEI 1.0000
4011.01 3024 5078493 SIMERING A35X58X10 4.000 BUC 3.1600
1 TOTAL FACTURA 15.170 LEI 1.0000
4011.01 4426.03 15 TVA 20% 2.530 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 264 14.10.20 56776 11570 4011.01 3024 1115831 INEL "O" 25.8X3.53 N 160.000 BUC 0.2300
1 TOTAL FACTURA 44.160 LEI 1.0000
4011.01 4426.03 15 TVA 20% 7.360 LEI 1.0000
4011.01 3024 1115831 INEL "O" 25.8X3.53 N 160.000 BUC 0.2300
1 TOTAL FACTURA 44.160 LEI 1.0000
4011.01 4426.03 15 TVA 20% 7.360 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 265 14.10.20 54177 334 4011.01 3024 2114230 CARCASA POMPA PCN 65 2.000 BUC 4603.7800
1 TOTAL FACTURA 11049.070 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1841.510 LEI 1.0000
4011.01 3024 2114230 CARCASA POMPA PCN 65 2.000 BUC 4603.7800
1 TOTAL FACTURA 11049.070 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1841.510 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 26 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 97013 18.10.20 24000 602.40 3024 2102520 FURTUN CAUCIUC K-QUI 50.000 ML 82.6500
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 26 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 16037 03.10.20 56776 F 11512 4011.01 3024 2102582 CUREA TRAPEZOIDALA 1 12.000 BUC 7.8300
4011.01 3024 1115750 CUREA TRAPEZOIDALA 1 6.000 BUC 5.1700
1 TOTAL FACTURA 149.970 LEI 1.0000
4011.01 4426.03 15 TVA 20% 24.990 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16039 11.10.20 56776 11549 4011.01 3024 1115824 FURTUN CAUCIUC INSER 3.000 BUC 2375.0000
1 TOTAL FACTURA 8550.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1425.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16040 11.10.20 56776 11550 4011.01 3024 2102520 FURTUN CAUCIUC K-QUI 50.000 ML 82.6500
1 TOTAL FACTURA 4959.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 826.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16041 11.10.20 56776 11551 4011.01 3024 1115825 FURTUN INCARCARE PRO 20.000 ML 185.2500
1 TOTAL FACTURA 4446.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 741.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 30 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 83755 06.10.20 38000 602.40 3024 4102300 POMPA ALIMENTARE 1.000 BUC 132.5000
602.40 3024 3067074 TOBA ESAPAMENT 1.000 BUC 62.5000
602.40 3024 7034606 RADIATOR RACIRE 1.000 BUC 816.6600
602.40 3024 4113567 FILTRU MOTORINA 2.000 BUC 5.0000
602.40 3024 4114823 FILTRU ULEI 1.000 BUC 18.3300
----------------------------------------------------------------------------------------------------------------------
BMC 83757 06.10.20 38000 602.40 3024 7103283 CAMERA FRANARE RABA 2.000 BUC 825.0000
602.40 3024 1115813 LACAT FRANARE 2.000 BUC 132.5000
602.40 3024 4106448 ACUMULATOR 12V X180A 2.000 BUC 540.8300
602.40 3024 3074528 RELEU TENSIUNE 12V 1.000 BUC 95.8300
----------------------------------------------------------------------------------------------------------------------
BMC 83761 06.10.20 38000 602.40 3024 2326513 CASETA DIRECTIE RABA 1.000 BUC 4125.0000
602.40 3024 6090959 PIVOTI RABA 2.000 SET 154.1700
602.40 3024 6103283 CAMERA FRANARE RABA 2.000 BUC 831.6700
602.40 3024 3094378 SUPAPA FRANARE 1.000 BUC 187.5000
----------------------------------------------------------------------------------------------------------------------
BMC 83766 06.10.20 38000 602.40 3024 1115812 POMPA APA 1.000 BUC 457.5000
602.40 3024 3115589 BENDIX ELECTROMOTOR 1.000 BUC 124.1600
602.40 3024 4092835 PERII COLECTOARE 1.000 SET 40.8300
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 30 PACHETUL 56 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 10040 07.10.20 53430 F 48003 4011.01 3024 2326513 CASETA DIRECTIE RABA 1.000 BUC 4125.0000
4011.01 3024 6090959 PIVOTI RABA 2.000 SET 154.1700
4011.01 3024 6103283 CAMERA FRANARE RABA 2.000 BUC 831.6700
4011.01 3024 3094378 SUPAPA FRANARE 1.000 BUC 187.5000
1 TOTAL FACTURA 7541.020 LEI 1.0000
4011.01 4426.03 15 TVA 20% 1256.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 10041 07.10.20 53430 47966 4011.01 3024 4102300 POMPA ALIMENTARE 1.000 BUC 132.5000
4011.01 3024 3067074 TOBA ESAPAMENT 1.000 BUC 62.5000
4011.01 3024 7034606 RADIATOR RACIRE 1.000 BUC 816.6600
4011.01 3024 4113567 FILTRU MOTORINA 2.000 BUC 5.0000
4011.01 3024 4114823 FILTRU ULEI 1.000 BUC 18.3300
1 TOTAL FACTURA 1247.990 LEI 1.0000
4011.01 4426.03 15 TVA 20% 208.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 10042 07.10.20 53430 47967 4011.01 3024 1115812 POMPA APA 1.000 BUC 457.5000
4011.01 3024 3115589 BENDIX ELECTROMOTOR 1.000 BUC 124.1600
4011.01 3024 4092835 PERII COLECTOARE 1.000 SET 40.8300
1 TOTAL FACTURA 746.990 LEI 1.0000
4011.01 4426.03 15 TVA 20% 124.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 10043 07.10.20 53430 47968 4011.01 3024 7103283 CAMERA FRANARE RABA 2.000 BUC 825.0000
4011.01 3024 1115813 LACAT FRANARE 2.000 BUC 132.5000
4011.01 3024 4106448 ACUMULATOR 12V X180A 2.000 BUC 540.8300
4011.01 3024 3074528 RELEU TENSIUNE 12V 1.000 BUC 95.8300
1 TOTAL FACTURA 3710.990 LEI 1.0000
4011.01 4426.03 15 TVA 20% 618.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 31 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 8 30.10.20 0 1377 3033 3031.02 3080062 CIZME APA NOROI 32.000 BC 14.3000
3033 3031.02 2026770 CIZME PVC BEGA 1.000 PER 9.8000
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 Lista de verificare GESTIUNEA 32 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NT 23 26.10.20 31 3031.02 3031.02 4999082 SACI PORTMASCA 1.000 BUC 41.0000
3031.02 3031.02 1080303 MASCA GAZE TIP CAGUL 1.000 BUC 79.8000
3031.02 3031.02 4109491 BOCANCI CU BOMBEU ME 1.000 PER 41.6200
3031.02 3031.02 4110990 CIZME PVC 1.000 PER 14.3000
3031.02 3031.02 3106774 HAINA VATUITA 1.000 BUC 46.5000
3031.02 3031.02 4085592 CASCA PROTECTIE MD4 1.000 BC 7.0100
3031.02 3031.02 1112700 PROSOAPE BUMBAC 2.000 BUC 3.2900
3031.02 3031.02 1115100 SALOPETE ANTIACIDE 2.000 BUC 332.0000
3031.02 3031.02 1114903 TRICOU 2.000 BUC 10.4000
----------------------------------------------------------------------------------------------------------------------
PVU 8 30.10.20 0 1377 3033 3031.02 3109491 BOCANCI CU BOMBEU ME 1.000 PER 41.8000
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 Lista de verificare GESTIUNEA 55 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 10 30.10.20 0 1377 3033 3031.02 3101048 SALOPETA DOC 2.000 BUC 46.0000
3033 3031.02 5042934 SAC PORT MASCA 1.000 BUC 30.8500
3033 3031.02 2086049 MASCA GAZE 1.000 BUC 84.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 84 PACHETUL 26 Data:27.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NT 1 26.10.20 85 3031.02 3031.02 2086049 MASCA GAZE 1.000 BUC 84.0000
3031.02 3031.02 4668184 SACI PORT MASCA 1.000 BC 37.0000
3031.02 3031.02 1089089 CASCA MK2 ALBA 1.000 BC 5.5000
3031.02 3031.02 4105988 SALOPETE ANTIACIDE 1.000 BUC 59.0000
3031.02 3031.02 2106089 SALOPETA ANTIACIDA 1.000 PER 56.0000
3031.02 3031.02 2106774 HAINA VATUITA 1.000 BUC 45.9300
3031.02 3031.02 4109491 BOCANCI CU BOMBEU ME 1.000 PER 41.6200
3031.02 3031.02 1112700 PROSOAPE BUMBAC 2.000 BUC 3.2900
----------------------------------------------------------------------------------------------------------------------
NT 2 26.10.20 85 3031.02 3031.02 3080062 CIZME APA NOROI 1.000 BC 14.3000
3031.02 3031.02 1114903 TRICOU 2.000 BUC 10.4000
----------------------------------------------------------------------------------------------------------------------