Lista de verificare GESTIUNEA 01 PACHETUL 31 Data:04.07.

2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 82556 30.06.20 19230 602.10 3021 4110450 SIGILIU GUARD GLOCK 1000.000 BUC 0.2400
602.10 3021 1118382 SIGILIU FLEXISEAL 3000.000 BUC 0.1800
----------------------------------------------------------------------------------------------------------------------
BMC 82559 30.06.20 19230 608 0381.01 1117693 PUNGI PE 260X340X0,0 10.000 KG 10.5000
----------------------------------------------------------------------------------------------------------------------
BMC 95185 31.05.20 13000 608 0381.01 1117230 CUBITAINER IBC.1000L 32.000 BUC 319.1876
608 0381.01 6117823 CUBITAINER IBC.1000L 11.000 BUC 323.0429
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 01 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11122 19.06.20 81840 D 75 4012.01 0381.01 9117823 CUBITAINER IBC.1000L 52.000 BUC 285.3810
1 TOTAL FACTURA 14839.810 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 11124 26.06.20 81840 82 4012.01 0381.01 8117823 CUBITAINER IBC.1000L 52.000 BUC 287.4200
1 TOTAL FACTURA 14945.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 05 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29563 23.06.20 53011 F 131 4011.01 0381.01 9113729 PALETI DE FAG 1200X1 440.000 BUC 32.8000
1 TOTAL FACTURA 17174.080 LEI 1.0000
4011.01 4426.03 15 TVA 19% 2742.080 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 06 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 31026 26.06.20 52845 517060883 4011.01 3021 6095559 SANA 0.5 L 3.6% GR 2400.000 BUC 1.3500
4011.01 3021 6095559 SANA 0.5 L 3.6% GR 2608.000 BUC 1.3500
1 TOTAL FACTURA 7369.270 LEI 1.0000
4011.01 4426.03 15 TVA 19% 608.470 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 6522 08.06.20 19124 602.10 3021 5109583 PENSULA PAR NATURAL 5.000 BUC 9.3277
602.10 3021 4091166 MATURI PLASTIC 3.000 BUC 17.4790
602.10 3021 2118203 COADA LEMN 5.000 BUC 5.8823
602.10 3021 3118203 COADA LEMN 5.000 BUC 6.7227
----------------------------------------------------------------------------------------------------------------------
BMC 6523 08.06.20 19124 602.10 3021 1118214 FURCA 4D 5.000 BUC 13.0252
602.10 3021 6111515 GREBLA 5.000 BUC 7.5630
----------------------------------------------------------------------------------------------------------------------
BMC 44696 23.06.20 25003 602.10 3021 7073704 SURUB CAP HEX. M10X7 120.000 BUC 0.3899
602.10 3021 4107735 SURUB CAP HEX M12X80 100.000 BC 0.7075
602.10 3021 5079956 SURUB CAP HEXAGON M1 200.000 BUC 1.0330
602.10 3021 1118167 SURUB CAP HEXAGON M1 50.000 BUC 2.8523
602.10 3021 6078247 SURUB CAP HEX. M20X1 80.000 BC 2.5082
602.10 3021 8098602 PIULITA HEX. M20 80.000 BUC 0.3099
602.10 3021 9101514 PIULITA HEX M10 120.000 BUC 0.0579
602.10 3021 8095762 PIULITA HEX.M12 100.000 BUC 0.0864
----------------------------------------------------------------------------------------------------------------------
BMC 79653 08.06.20 23005 602.10 3021 6112943 DISC ABRAZIV 180X6X2 30.000 BUC 4.5000
602.10 3021 1117937 DISC ABRAZIV 180X4X2 20.000 BUC 4.0000
602.10 3021 1118020 COLIER GALVANIZAT 50 5.000 SET 1.9800
602.10 3021 1118012 COLIER FURTUN MET. 10.000 BUC 4.2500
602.10 3021 1118009 DIBLU CUI 6X60 8.000 SET 4.3000
602.10 3021 1117256 PERIE 5RSN 30.000 BUC 2.2689
602.10 3021 1117255 PENSULA PAR NATURAL 10.000 BUC 2.5210
602.10 3021 6091761 PENSULE 50 10.000 BUC 3.3613
602.10 3021 4111788 PENSULA PAR NATURAL 10.000 BUC 4.7899
602.10 3021 5109583 PENSULA PAR NATURAL 10.000 BUC 9.3277
602.10 3021 3068529 PENSULA 3" 5.000 BUC 3.1900
----------------------------------------------------------------------------------------------------------------------
BMC 85584 21.06.20 19125 602.10 3021 5034163 REDUCTOR AZOT 1.000 BC. 420.4200
----------------------------------------------------------------------------------------------------------------------
BMC 90067 23.05.20 35000 602.10 3021 8089062 MATURI PVC 2.000 BUC 7.0000
602.10 3021 8115528 MATURA STRADA 2.000 BUC 11.8500
602.10 3021 7114371 GALEATA CU STORCATOR 1.000 BUC 9.5800
602.10 3021 7094571 COADA MATURA 2.000 BUC 1.7100
----------------------------------------------------------------------------------------------------------------------
BMC 93029 30.05.20 3000 602.10 3021 6115286 BIDINEA 15.000 BUC 7.5000
602.10 3021 9005458 FARASE 5.000 BUC 10.0000
602.10 3021 5022712 PENSULE 40" 10.000 BC 3.0000
602.10 3021 7091761 PENSULE 50 15.000 BUC 4.0000
602.10 3021 1090693 PENSULA 60MM 23.000 BUC 4.5000
602.10 3021 7019742 PENSULE 80" 10.000 BC 8.5000
602.10 3021 3117592 GALEATA CU STORCATOR 10.000 BUC 9.2300
602.10 3021 3117473 MOP BBC 10.000 BUC 2.8600
602.10 3021 4114664 PERIE SARMA 38.000 BUC 2.2689
----------------------------------------------------------------------------------------------------------------------
BMC 93275 12.06.20 3000 602.10 3021 1118186 SURUB CAP CILINDRIC 100.000 BUC 0.0180
602.10 3021 8079958 SURUB CAP HEX. M10X4 100.000 BC 0.2720
602.10 3021 1118188 SURUB CAP CILINDRIC 100.000 BUC 0.0290
602.10 3021 1118189 SURUB CAP CILINDRIC 100.000 BUC 0.0450
602.10 3021 1118190 SURUB CAP CILINDRIC 100.000 BUC 0.0760
602.10 3021 1118191 SURUB CAP CILINDRIC 100.000 BUC 0.1200
602.10 3021 4076899 SURUB CAP HEX. M6X20 100.000 BUC 0.0580
602.10 3021 2081536 SURUB CAP HEX. M6X40 100.000 BUC 0.0920
602.10 3021 4096126 SURUB CAP HEX M6X60 100.000 BC 0.1600
----------------------------------------------------------------------------------------------------------------------
BMC 93276 12.06.20 3000 602.10 3021 5080958 SURUB CAP HEX. M8X20 100.000 BC 0.1200
602.10 3021 3081427 SURUB CAP HEX. M8X40 100.000 BUC 0.1600
602.10 3021 4081351 SURUB CAP HEX M8X60 100.000 BC 0.2340
602.10 3021 5077587 SURUB CAP HEX. M10X3 100.000 BUC 0.2400
602.10 3021 6074431 PIULITA M6 300.000 BUC 0.0140
602.10 3021 2117703 PIULITA M8 300.000 BUC 0.0290
602.10 3021 4115244 PIULITA M10 200.000 BUC 0.1130
602.10 3021 1118183 SAIBA M6X24X1.2 300.000 BUC 0.0500
602.10 3021 1118184 SAIBA M8X24X2 300.000 BUC 0.0700
----------------------------------------------------------------------------------------------------------------------
BMC 93278 12.06.20 3000 602.10 3021 1117937 DISC ABRAZIV 180X4X2 5.000 BUC 4.0000
602.10 3021 2103816 DISC ABRAZIV 180X6 3.000 BUC 4.5000
602.10 3021 3095766 PANZA BONFAIER 2.000 BUC 0.8333
602.10 3021 4112779 DISC ABRAZIV 125X4X2 5.000 BUC 3.2300
602.10 3021 2086645 ELECTROZI KRYO 1 2,5 14.400 KG. 21.9200
602.10 3021 4062915 ELECTROZI NICRO 70/1 1.600 KG. 209.5800
602.10 3021 2117452 ELECTROZI OK 63.30 2 0.700 KG 57.8400
602.10 3021 4062916 ELECTROZI NICRO 70/1 1.900 KG. 207.6100
602.10 3021 2117934 ELECTROZI OK 48.60 2 4.300 KG 8.4500
----------------------------------------------------------------------------------------------------------------------
BMC 95280 22.06.20 13000 602.10 3021 3027221 DISC TAIERE INOX 125 15.000 BUC 2.5000
602.10 3021 2113143 DISC ABRAZIV 125X1.6 40.000 BUC 2.0200
602.10 3021 2112942 DISC ABRAZIV 180X2X2 15.000 BUC 2.9800
602.10 3021 4112779 DISC ABRAZIV 125X4X2 40.000 BUC 3.2300
 Lista de verificare GESTIUNEA 11 PACHETUL 31 Data:04.07.2017 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
602.10 3021 1117937 DISC ABRAZIV 180X4X2 40.000 BUC 4.0000
602.10 3021 1118429 DISC ABRAZIV 180X1.6 40.000 BUC 2.9800
----------------------------------------------------------------------------------------------------------------------
BMC 102713 23.06.20 4000 602.10 3021 2112942 DISC ABRAZIV 180X2X2 30.000 BUC 2.9800
602.10 3021 1117937 DISC ABRAZIV 180X4X2 10.000 BUC 4.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1190 16.06.20 59353 F 7013043 4011.01 3021 5034163 REDUCTOR AZOT 1.000 BC. 420.4200
1 TOTAL FACTURA 500.300 LEI 1.0000
4011.01 4426.03 15 TVA 19% 79.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1194 20.06.20 55383 701609 4011.01 3021 6114664 PERIE SARMA 5.000 BUC 8.4000
4011.01 3021 2113143 DISC ABRAZIV 125X1.6 50.000 BUC 2.0200
4011.01 3021 2112942 DISC ABRAZIV 180X2X2 130.000 BUC 2.9800
4011.01 3021 1117937 DISC ABRAZIV 180X4X2 100.000 BUC 4.0000
1 TOTAL FACTURA 1107.180 LEI 1.0000
4011.01 4426.03 15 TVA 19% 176.780 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1195 20.06.20 55383 701612 4011.01 3021 3027221 DISC TAIERE INOX 125 15.000 BUC 2.5000
4011.01 3021 2113143 DISC ABRAZIV 125X1.6 40.000 BUC 2.0200
4011.01 3021 2112942 DISC ABRAZIV 180X2X2 15.000 BUC 2.9800
4011.01 3021 4112779 DISC ABRAZIV 125X4X2 40.000 BUC 3.2300
4011.01 3021 1117937 DISC ABRAZIV 180X4X2 40.000 BUC 4.0000
4011.01 3021 1118429 DISC ABRAZIV 180X1.6 40.000 BUC 2.9800
1 TOTAL FACTURA 679.970 LEI 1.0000
4011.01 4426.03 15 TVA 19% 108.570 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1196 20.06.20 55383 701615 4011.01 3021 4030037 DISC TAIERE METAL 23 24.000 BC. 6.0000
4011.01 3021 5114664 PERIE SARMA 10.000 BUC 7.1400
4011.01 3021 1118428 DISC TAIERE INOX 125 30.000 BUC 2.0200
4011.01 3021 2112942 DISC ABRAZIV 180X2X2 50.000 BUC 2.9800
4011.01 3021 1117937 DISC ABRAZIV 180X4X2 30.000 BUC 4.0000
4011.01 3021 6112943 DISC ABRAZIV 180X6X2 20.000 BUC 4.5000
4011.01 3021 7064033 PERIE DE SARMA 15.000 BUC 2.9200
1 TOTAL FACTURA 807.770 LEI 1.0000
4011.01 4426.03 15 TVA 19% 128.970 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 12 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1576 31.05.20 52547 2081 4011.01 3024 1118412 RULMENTI 6211 2Z 3.000 BUC 17.2600
4011.01 3024 3041102 RULMENTI 22324 2.000 BUC 614.7700
1 TOTAL FACTURA 1524.770 LEI 1.0000
4011.01 4426.03 15 TVA 19% 243.450 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1582 19.06.20 52547 2090 4011.01 3024 6358452 RULMENTI 51110 10.000 BC 15.2000
4011.01 3024 3312494 RULMENTI 51210 10.000 BUC 12.6000
4011.01 3024 6107929 RULMENTI 51112 9.000 BUC 19.1900
4011.01 3024 8880586 RULMENTI 51212 8.000 BUC 30.2800
4011.01 3024 3014569 RULMENTI 51111 14.000 BUC 17.3200
4011.01 3024 9090948 RULMENTI 51211 6.000 BUC 16.4600
4011.01 3024 3208274 RULMENTI 51213 2.000 BUC 37.0300
4011.01 3024 3069286 RULMENTI 7212 B 2.000 BUC 49.4300
4011.01 3024 9040252 RULMENTI 6314 2Z 2.000 BUC 64.3400
4011.01 3024 1118413 RULMENTI NU 216 EM 1.000 BUC 92.2100
4011.01 3024 7112740 RULMENTI 3311 2.000 BUC 153.0000
4011.01 3024 5090374 RULMENTI NU 314E 1.000 BUC 111.6100
4011.01 3024 1118414 RULMENTI 22316 CKW33 2.000 BUC 234.4100
4011.01 3024 1118415 BUCSA M 2316 2.000 BUC 50.3100
4011.01 3024 4113929 RULMENTI 3313 4.000 BC. 212.6600
4011.01 3024 8005711 RULMENTI 6313 2Z 4.000 BUC 54.8000
4011.01 3024 6068797 RULMENTI 3307 1.000 BUC 49.7600
4011.01 3024 5102896 RULMENTI 6307 2Z 1.000 BUC 11.8200
4011.01 3024 5110365 RULMENTI 6308 2Z 3.000 BC. 15.9900
4011.01 3024 7097285 RULMENTI 6306 2Z 3.000 BUC 7.2100
1 TOTAL FACTURA 4303.140 LEI 1.0000
4011.01 4426.03 15 TVA 19% 687.060 LEI 1.0000
4011.01 3028.04 4 TAXA 0.010 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 13 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36722 12.06.20 15000 602.10 3021 1116987 TEAVA OTEL D.1/2 30.000 ML 18.4100
----------------------------------------------------------------------------------------------------------------------
BMC 36836 06.06.20 15000 602.10 3021 1117950 TEAVA LAMINATA LA CA 93.000 ML 7.9000
602.10 3021 1115660 TABLA S=40X2000X1500 304.000 KG 2.9800
----------------------------------------------------------------------------------------------------------------------
BMC 36838 07.06.20 15000 602.10 3021 1116656 TABLA D8X2000X6000 P 200.000 KG 3.2000
602.10 3021 3113901 TABLA D 8X2000X6000 535.000 KG 3.6500
602.10 3021 1116478 TEAVA LAMINATA LA CA 0.650 ML 72.8400
602.10 3021 1116127 TEAVA LAMINATA LA CA 0.300 ML 37.6100
602.10 3021 1115273 TEVI LAMINATE LA CAL 1.100 ML 17.8900
602.10 3021 4098581 TEAVA D60.3X4 P265GH 0.170 ML 19.7600
602.10 3021 1113603 BARA D90 16MNCR5 83.000 KG 2.9500
----------------------------------------------------------------------------------------------------------------------
BMC 36849 28.06.20 15000 602.10 3021 1117950 TEAVA LAMINATA LA CA 92.000 ML 7.9000
----------------------------------------------------------------------------------------------------------------------
BMC 54838 07.06.20 5000 4810 3021 1113819 TEAVA D219.1X7.1 0.660 ML 159.1200
----------------------------------------------------------------------------------------------------------------------
BMC 54846 28.06.20 5000 4810 3021 2115274 TEVI LAMINATE LA CAL 4.440 ML 10.6600
4810 3021 4098580 TABLA S235JR D6X1500 198.000 KG 2.3000
4810 3021 1118418 BARA ROTUNDA 42 CRMO 62.000 KG 4.8319
----------------------------------------------------------------------------------------------------------------------
BMC 79645 15.05.20 23005 602.10 3021 1118136 TEAVA LAMINATA LA CA 6.020 ML 49.8900
602.10 3021 1118137 TEAVA LAMINATA LA CA 28.840 ML 52.2600
602.10 3021 1118138 TEAVA LAMINATA LA CA 6.000 ML 9.1400
602.10 3021 1118139 TEAVA LAMINATA LA CA 6.000 ML 13.8300
602.10 3021 1118140 TEAVA LAMINATA LA CA 6.000 ML 15.4200
----------------------------------------------------------------------------------------------------------------------
BMC 91409 16.06.20 12000 602.10 3021 1116461 BARA OTEL R14 S355 J 80.000 KG 2.6500
602.10 3021 1114940 TABLA D 50X2000X1000 107.000 KG 2.2700
602.10 3021 1116127 TEAVA LAMINATA LA CA 5.770 ML 37.6100
602.10 3021 1116732 TEAVA LAMINATA LA CA 14.660 ML 18.2500
602.10 3021 2083800 TEAVA D48.3X4 P265 G 0.260 ML 20.2700
602.10 3021 2115274 TEVI LAMINATE LA CAL 0.810 ML 10.6600
602.10 3021 1113005 BARA ROTUNDA S355 D5 21.000 KG 2.5500
----------------------------------------------------------------------------------------------------------------------
BMC 91422 28.06.20 12000 602.10 3021 3069086 TABLA S235JRG 2 D1,5 24.000 KGR 2.3500
602.10 3021 1115257 TABLA LBC 3X1500X300 29.000 KG 2.0120
602.10 3021 2111279 TABLA LAMINATA LA CA 75.000 KGR 1.9500
602.10 3021 3062068 CORNIER 60X60X6 42.000 KGR 2.1500
602.10 3021 1106233 TEAVA P2656H 168.3X7 50.000 ML 203.0600
602.10 3021 2111279 TABLA LAMINATA LA CA 166.000 KGR 1.9500
602.10 3021 2086763 TABLA D40X2000X6000S 225.000 KG 2.2500
602.10 3021 1117536 TABLA D 35X1480X2000 169.000 KG 2.5500
----------------------------------------------------------------------------------------------------------------------
BMC 93285 12.06.20 3000 602.10 3021 1115295 TABLA LAMINATA LA CA 161.000 KG 2.0500
602.10 3021 1117999 TEAVA LAMINATA LA CA 2.000 ML 21.2000
602.10 3021 1118002 TEAVA LAMINATA LA CA 0.550 ML 56.2000
602.10 3021 1118001 TEAVA LAMINATA LA CA 0.300 ML 40.3000
----------------------------------------------------------------------------------------------------------------------
BMC 93293 23.06.20 3000 602.10 3021 3113008 TABLA LAMINATA LA CA 2880.000 KGR 2.5200
602.10 3021 1114885 TABLA D 5X2000X1000 23.000 KG 3.9500
602.10 3021 1117998 TEAVA LAMINATA LA CA 12.200 ML 331.4000
602.10 3021 1117153 TABLA S=30X2000X1000 120.000 KG 2.3200
----------------------------------------------------------------------------------------------------------------------
BMC 102717 28.06.20 4000 602.10 3021 1113675 TEAVA P235 GH D33.7X 19.000 ML. 8.8900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 13 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18046 12.06.20 54158 F 328892 4011.01 3021 1118315 TABLA LAMINATA LA CA 1812.000 KG 2.5500
4011.01 3028.04 4 TAXA 37.000 LEI 1.0000
1 TOTAL FACTURA 5542.540 LEI 1.0000
4011.01 4426.03 15 TVA 19% 884.940 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18048 12.06.20 53864 20499 4011.01 3021 1118299 TEAVA D 273X12.5 P23 24.440 ML 326.0000
1 TOTAL FACTURA 9481.250 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1513.810 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18049 14.06.20 51614 142706 4011.01 3021 1118316 TEAVA D14X1,5 P235GH 100.380 ML 5.8442
1 TOTAL FACTURA 698.110 LEI 1.0000
4011.01 4426.03 15 TVA 19% 111.460 LEI 1.0000
4011.01 3028.04 4 TAXA 0.010 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18051 19.06.20 54158 215262 4011.01 3021 1118411 PROFIL UNP 140 S235 387.000 KG 2.1900
4011.01 3021 1118409 PROFIL UNP 65 S275 J 172.000 KG 2.3900
1 TOTAL FACTURA 1497.750 LEI 1.0000
4011.01 4426.03 15 TVA 19% 239.140 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18052 19.06.20 54158 513477 4011.01 3021 1118418 BARA ROTUNDA 42 CRMO 62.000 KG 4.8319
1 TOTAL FACTURA 356.500 LEI 1.0000
4011.01 4426.03 15 TVA 19% 56.920 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 15 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 134992 21.06.20 50000 50000 371 3031.01 1118433 STINGATOR P9-20 3.000 BUC 98.8000
----------------------------------------------------------------------------------------------------------------------
BMC 36724 26.06.20 15000 602.10 3021 1118362 PRESETUPA ADE 4F ISO 50.000 BUC 46.4600
602.10 3021 3101131 PRESETUPA ADE 4F 1/2 50.000 BUC 46.0500
602.10 3021 2103719 DOP E/D ISO 20N 20.000 BUC 7.3000
----------------------------------------------------------------------------------------------------------------------
BMC 36850 28.06.20 15000 602.10 3021 8109902 PLACA ETANSARE 1500X 1.000 BUC 100.9500
----------------------------------------------------------------------------------------------------------------------
BMC 85588 21.06.20 1912558 603.01 3031.01 2115885 BOILER ELECTRIC 10L 1.000 BUC 184.5900
603.01 3031.01 1118404 BOILER ELECTRIC 120L 1.000 BUC 464.4900
----------------------------------------------------------------------------------------------------------------------
BMC 91276 26.06.20 12000 602.40 3021 1118362 PRESETUPA ADE 4F ISO 50.000 BUC 46.4600
602.40 3021 3101131 PRESETUPA ADE 4F 1/2 50.000 BUC 46.0500
602.40 3021 2103719 DOP E/D ISO 20N 20.000 BUC 7.3000
----------------------------------------------------------------------------------------------------------------------
BMC 91421 28.06.20 12000 602.40 3021 7111602 PLACA ETANSARE 1500X 1.000 BUC 1490.1500
602.40 3021 8109902 PLACA ETANSARE 1500X 1.000 BUC 100.9500
602.40 3021 6112818 PLACA ETANSARE TEMAS 3.000 BUC 661.1000
----------------------------------------------------------------------------------------------------------------------
BMC 92651 13.06.20 4600083 603.01 3031.01 2043220 CUTIE HIDRANT ECHIPA 2.000 BC 385.0000
----------------------------------------------------------------------------------------------------------------------
BMC 92955 22.06.20 46000 602.10 3021 1072709 CAPSULA M"C" 1.000 BUC 2221.3000
602.10 3021 3107934 BATERIE ALCALINA 9V 6.000 BUC 7.0033
----------------------------------------------------------------------------------------------------------------------
BMC 93294 23.06.20 3000 602.10 3021 6112818 PLACA ETANSARE TEMAS 1.000 BUC 661.1000
----------------------------------------------------------------------------------------------------------------------
BMC 93295 26.06.20 3000 602.10 3021 1118289 REZISTENTA 1000W/230 10.000 BUC 97.0000
602.10 3021 1115353 JGHEAB CABLURI 60X20 75.000 M 57.7770
602.10 3028 1118352 HARTIE AUTOCOLANTA A 42.000 BUC 0.4202
602.10 3021 5002369 PIULITA SPECIALA MP 28.000 BC. 2.6700
602.10 3021 1093940 BRIDA FIXARE TB 02 22.000 BUC 2.0300
602.10 3021 3056405 PIULITA SP M10 40.000 BUC 3.9800
602.10 3021 2066698 ECLISA TB-02 20.000 BUC 2.7500
602.10 3021 1118380 ACUMULATORI FC 12-7( 96.000 BUC 38.8000
602.10 3021 1118381 LEGATURI FLEXIBILE C 96.000 BUC 1.7500
----------------------------------------------------------------------------------------------------------------------
BMC 93296 28.06.20 3000 602.10 3021 1116444 PLACA ETANSARE TEMAS 1.000 BUC 906.5600
----------------------------------------------------------------------------------------------------------------------
BMC 93297 29.06.20 3000 602.10 3021 1100300 CABLU CSYY-F 4X1 E8 50.000 ML. 3.3492
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 15 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2210 14.06.20 52088 F 47056 4011.01 3031.01 2115885 BOILER ELECTRIC 10L 1.000 BUC 184.5900
4011.01 3031.01 1118404 BOILER ELECTRIC 120L 1.000 BUC 464.4900
----------------------------------------------------------------------------------------------------------------------
NIR 2217 22.06.20 53832 27 4011.08 3021 2110708 PLACA TEFLON 1500X15 1.000 BUC 628.5400
4011.08 3021 5110596 PLACA TEFLON 1500X15 1.000 BUC 920.3600
4011.08 3021 4111603 PLACA TEFLON 1500X15 1.000 BUC 1337.8900
4011.08 3021 3115186 PLACA TEFLON 1500X15 1.000 BUC 2177.4400
4011.08 3021 2112817 PLACA ETANSARE TEMAF 4.000 BUC 448.9600
----------------------------------------------------------------------------------------------------------------------
NIR 2218 23.06.20 70373 12577105 4011.01 3021 1118430 CORP ILUMINAT LED 50 6.000 BUC 263.0000
4011.01 3021 4074330 PRIZA APLICATA 5.000 BUC 26.9000
4011.01 3021 2118159 SPRAY CURATARE CONTA 2.000 BUC 12.6100
1 TOTAL FACTURA 2111.120 LEI 1.0000
4011.01 4426.03 15 TVA 19% 337.080 LEI 1.0000
4011.01 3028.05 7 DISCOUNT -42.440 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2221 22.06.20 53907 16026 4011.01 3031.01 1118433 STINGATOR P9-20 3.000 BUC 98.8000
1 TOTAL FACTURA 352.720 LEI 1.0000
4011.01 4426.03 15 TVA 19% 56.320 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 21 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 7102 23.06.20 53999 170586 4011.01 3024 1118431 RACORD G12L71 8.000 BUC 39.3500
4011.01 3024 1118432 RACORD INOX GE12L1/2 4.000 BUC 45.4500
1 TOTAL FACTURA 590.950 LEI 1.0000
4011.01 4426.03 15 TVA 19% 94.350 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 24 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 137 07.06.20 87925 D 124997 4012.02 3024 1118435 DISC RUPERE 3" 2.000 BUC 3107.0350
1 TOTAL FACTURA 6214.070 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 153 20.06.20 53920 F 170600725 4011.01 3024 1118438 INEL "O" 159.5X6.99 30.000 BUC 24.7400
4011.01 3024 1118439 INEL "O" 130X7 FKM 20.000 BUC 19.2400
1 TOTAL FACTURA 1341.130 LEI 1.0000
4011.01 4426.03 15 TVA 19% 214.130 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 157 23.06.20 58235 6900611278 4011.01 3024 1118436 COLIER MET.DIN3017 6 4.000 BUC 1.5700
4011.01 3024 1118437 COLIER MET.DIN3017 7 4.000 BUC 1.7100
1 TOTAL FACTURA 15.600 LEI 1.0000
4011.01 4426.03 15 TVA 19% 2.490 LEI 1.0000
4011.01 3028.04 4 TAXA -0.010 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 26 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
AE 224734 18.05.20 50000 50000 481.09 3024 8019895 ANVELOPE 900/16 4.000 BUC 410.0000
481.09 3024 1118434 BANDA JANTA 900-16 4.000 BUC 15.0000
481.09 3024 4078469 CAMERA 900/16 4.000 BC 40.0000
----------------------------------------------------------------------------------------------------------------------
BMC 44574 23.06.20 25003 602.10 3024 1118258 FURTUN ABSORBTIE DN7 12.000 ML 26.8900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 26 PACHETUL 61 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 19019 23.05.20 55849 F 5108899 4011.01 3024 8019895 ANVELOPE 900/16 4.000 BUC 410.0000
4011.01 3024 1118434 BANDA JANTA 900-16 4.000 BUC 15.0000
4011.01 3024 4078469 CAMERA 900/16 4.000 BC 40.0000
1 TOTAL FACTURA 2213.400 LEI 1.0000
4011.01 4426.03 15 TVA 19% 353.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 49 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 3 30.06.20 0 1377 3033 3031.02 4109491 BOCANCI CU BOMBEU ME 29.000 PER 41.6200
3033 3031.02 3109491 BOCANCI CU BOMBEU ME 12.000 PER 41.8000
3033 3031.02 1114682 CASCA PROTECTIE 4.000 BUC 7.3600
3033 3031.02 4110990 CIZME PVC 9.000 PER 14.3000
3033 3031.02 2072080 CIZME ELECTROIZOLANT 2.000 BUC 58.0000
3033 3031.02 2106774 HAINA VATUITA 18.000 BUC 45.9300
3033 3031.02 4310255 CAGULA 1.000 1BU 60.7000
3033 3031.02 1102785 SABOTI ALBI CU BARET 15.000 PER 40.0000
3033 3031.02 2112923 PELERINE 2.000 BUC 28.1300
3033 3031.02 3086040 SAC PORT MASCA 18.000 BUC 41.0000
3033 3031.02 1113439 SALOPETE DOC 10.000 BUC 41.9000
3033 3031.02 5106089 SALOPETA ANTIACIDA 3.000 PER 78.0900
3033 3031.02 2106089 SALOPETA ANTIACIDA 17.000 PER 56.0000
3033 3031.02 1114903 TRICOU 8.000 BUC 10.4000
----------------------------------------------------------------------------------------------------------------------
PVU 4 30.06.20 0 1377 3033 3031.02 4608936 CASCA ANTIFON 3.000 BUC 9.8400
3033 3031.02 9822507 OCHELARI LACATUS 18.000 BC 2.5800
3033 3031.02 7987983 MANUSI PIELE 20.000 BC 3.5900
3033 3031.02 2079851 OCHELARI PROTECTIE C 21.000 BUC 5.2000
3033 3031.02 1056950 CENTURI SIGURANTA PO 3.000 BC 90.0000
3033 3031.02 1115783 MANUSI PIELE PT.LACA 70.000 BUC 8.3000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 50 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 1 30.06.20 0 1377 3033 3031.02 5102775 BOCANCI 12.000 PER 54.5000
3033 3031.02 1105238 HAINE VATUITE TIP GE 6.000 BC 57.0000
3033 3031.02 1080303 MASCA GAZE TIP CAGUL 7.000 BUC 79.8000
3033 3031.02 5999082 SACI PORTMASCA 7.000 BUC 54.3200
3033 3031.02 5087045 MANUSI PIELE BOVINA 50.000 BUC 3.4200
----------------------------------------------------------------------------------------------------------------------
PVU 2 30.06.20 0 1377 3033 3031.02 5087045 MANUSI PIELE BOVINA 24.000 BUC 3.4200
3033 3031.02 3109491 BOCANCI CU BOMBEU ME 8.000 PER 41.8000
3033 3031.02 1112700 PROSOAPE BUMBAC 14.000 BUC 3.2900
3033 3031.02 1080303 MASCA GAZE TIP CAGUL 1.000 BUC 79.8000
3033 3031.02 5999082 SACI PORTMASCA 1.000 BUC 54.3200
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 51 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 1 06.06.20 0 1377 3033 3031.01 1008405 GALERIE 8.000 MTR 2.4000
3033 3031.01 3022935 PERDELE 20.000 ML 12.0000
3033 3031.01 2025284 DRAPERII MATASE 12.000 ML 8.5000
3033 3031.01 2066591 IMPRIMANTA HP 1280 1.000 BUC 984.4100
3033 3031.01 1014699 CASETE VIDEO PT PROV 1.000 BUC 14.0000
3033 3031.01 1014698 CASETE VIDEO PT VENT 1.000 BUC 14.0000
3033 3031.01 1014696 CASETE VIDEO PT SUBS 1.000 BUC 14.0000
3033 3031.01 3265718 CASETE VIDEO NVE 6.000 BUC 5.4600
3033 3031.01 1225952 CASETA FILME PROT MU 1.000 BUC 13.7000
3033 3031.01 1225944 CASETA FILME PROT MU 2.000 BUC 15.3500
3033 3031.01 1030199 CASETA VIDEO CURENTU 1.000 BUC 20.0000
3033 3031.01 2176512 CASETE VIDEO 1.000 BUC 20.0000
3033 3031.01 1030198 CASETA VIDEO UTILIZ. 1.000 BUC 20.0000
3033 3031.01 1030197 CASETA VIDEO CINCI R 1.000 BUC 20.0000
3033 3031.01 1030196 CASETA VIDEO TRANSPO 1.000 BUC 20.0000
3033 3031.01 1030195 CASETA VIDEO METALUL 1.000 BUC 20.0000
3033 3031.01 1030194 CASETA VIDEO ASIGURA 1.000 BUC 20.0000
3033 3031.01 1030193 CASETA VIDEO TRANSVO 1.000 BUC 20.0000
3033 3031.01 1030191 CASETA VIDEO ELECTRO 1.000 BUC 20.0000
3033 3031.01 1014700 CASETE VIDEO PT PELU 1.000 BUC 14.0000
3033 3031.01 1014701 CASETE VIDEO PT PELU 1.000 BUC 14.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 55 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 6 30.06.20 0 1377 3033 3031.02 1105238 HAINE VATUITE TIP GE 1.000 BC 57.0000
3033 3031.02 3106774 HAINA VATUITA 1.000 BUC 46.5000
3033 3031.02 4999082 SACI PORTMASCA 2.000 BUC 41.0000
3033 3031.02 8271050 SAC PORT MASCA 1.000 BUC 21.0100
3033 3031.02 5999082 SACI PORTMASCA 1.000 BUC 54.3200
3033 3031.02 6999082 SACI PORTMASCA 1.000 BUC 64.6000
3033 3031.02 3101048 SALOPETA DOC 1.000 BUC 46.0000
3033 3031.02 4101048 SALOPETA DOC 10.000 BUC 38.1200
3033 3031.02 8076154 COSTUM SALOPETA DOC 2.000 BUC 48.8000
3033 3031.02 5102775 BOCANCI 17.000 PER 54.5000
3033 3031.02 4109491 BOCANCI CU BOMBEU ME 1.000 PER 41.6200
3033 3031.02 5109491 BOCANCI CU BOMBEU ME 1.000 PER 104.0000
3033 3031.02 4103149 SALOPETE ANTISTATIC+ 5.000 BUC 104.0000
3033 3031.02 9254498 CASCA PROTECTIE 2.000 BC 6.5000
3033 3031.02 1089089 CASCA MK2 ALBA 6.000 BC 5.5000
3033 3031.02 4114682 CASCA PROTECTIE 1.000 BUC 28.5000
3033 3031.02 4033657 MASCA GAZE CU 2 FILT 1.000 BUC 79.8000
3033 3031.02 2086049 MASCA GAZE 2.000 BUC 84.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 70 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 3 30.06.20 0 1377 3033 3031.02 9254498 CASCA PROTECTIE 1.000 BC 6.5000
3033 3031.02 6999082 SACI PORTMASCA 1.000 BUC 64.6000
3033 3031.02 2103149 SALOPETE ANTISTATIC+ 2.000 BUC 149.5000
3033 3031.02 3101048 SALOPETA DOC 4.000 BUC 46.0000
3033 3031.02 1114903 TRICOU 2.000 BUC 10.4000
3033 3031.02 1107072 HAINE VATUITE BBC CU 1.000 BUC 57.0000
3033 3031.02 3080062 CIZME APA NOROI 1.000 BC 14.3000
3033 3031.02 3109491 BOCANCI CU BOMBEU ME 3.000 PER 41.8000
3033 3031.02 4109491 BOCANCI CU BOMBEU ME 1.000 PER 41.6200
3033 3031.02 5109491 BOCANCI CU BOMBEU ME 1.000 PER 104.0000
3033 3031.02 7033651 PELERINA PLOAIE CU G 1.000 BUC 16.9000
----------------------------------------------------------------------------------------------------------------------
PVU 4 30.06.20 0 1377 3033 3031.02 2086049 MASCA GAZE 1.000 BUC 84.0000
3033 3031.02 5087045 MANUSI PIELE BOVINA 13.000 BUC 3.4200
3033 3031.02 7987983 MANUSI PIELE 12.000 BC 3.5900
3033 3031.02 2115783 MANUSI PIELE PT.LACA 12.000 BUC 5.8900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 79 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 3 30.06.20 0 1377 3033 3031.02 4085592 CASCA PROTECTIE MD4 3.000 BC 7.0100
3033 3031.02 6999082 SACI PORTMASCA 2.000 BUC 64.6000
3033 3031.02 1110468 SALOPETA ANTIACIDA A 25.000 PER 104.0000
3033 3031.02 4103149 SALOPETE ANTISTATIC+ 3.000 BUC 104.0000
3033 3031.02 1114903 TRICOU 6.000 BUC 10.4000
3033 3031.02 1105238 HAINE VATUITE TIP GE 5.000 BC 57.0000
3033 3031.02 3080062 CIZME APA NOROI 9.000 BC 14.3000
3033 3031.02 4109491 BOCANCI CU BOMBEU ME 25.000 PER 41.6200
3033 3031.02 5102775 BOCANCI 17.000 PER 54.5000
----------------------------------------------------------------------------------------------------------------------
PVU 4 30.06.20 0 1377 3033 3031.02 2080303 MASCA GAZE TIP CAGUL 1.000 BUC 84.0000
3033 3031.02 7033651 PELERINA PLOAIE CU G 1.000 BUC 16.9000
3033 3031.02 7987983 MANUSI PIELE 150.000 BC 3.5900
3033 3031.02 2115783 MANUSI PIELE PT.LACA 75.000 BUC 5.8900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 80 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 3 30.06.20 0 1377 3033 3031.02 1110468 SALOPETA ANTIACIDA A 24.000 PER 104.0000
3033 3031.02 1105238 HAINE VATUITE TIP GE 2.000 BC 57.0000
3033 3031.02 3080062 CIZME APA NOROI 5.000 BC 14.3000
3033 3031.02 4109491 BOCANCI CU BOMBEU ME 19.000 PER 41.6200
3033 3031.02 5102775 BOCANCI 19.000 PER 54.5000
----------------------------------------------------------------------------------------------------------------------
PVU 4 30.06.20 0 1377 3033 3031.02 3080303 MASCA GAZE TIP CAGUL 3.000 BUC 128.0000
3033 3031.02 2079851 OCHELARI PROTECTIE C 7.000 BUC 5.2000
3033 3031.02 7987983 MANUSI PIELE 65.000 BC 3.5900
3033 3031.02 1115783 MANUSI PIELE PT.LACA 90.000 BUC 8.3000
3033 3031.02 2115783 MANUSI PIELE PT.LACA 33.000 BUC 5.8900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 82 PACHETUL 31 Data:04.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
PVU 3 30.06.20 0 1377 3033 3031.02 1089089 CASCA MK2 ALBA 2.000 BC 5.5000
3033 3031.02 6999082 SACI PORTMASCA 1.000 BUC 64.6000
3033 3031.02 1114903 TRICOU 2.000 BUC 10.4000
3033 3031.02 3080062 CIZME APA NOROI 2.000 BC 14.3000
3033 3031.02 4110990 CIZME PVC 1.000 PER 14.3000
3033 3031.02 5102775 BOCANCI 16.000 PER 54.5000
----------------------------------------------------------------------------------------------------------------------
PVU 4 30.06.20 0 1377 3033 3031.02 1115783 MANUSI PIELE PT.LACA 36.000 BUC 8.3000
3033 3031.02 9822507 OCHELARI LACATUS 14.000 BC 2.5800
3033 3031.02 1112699 SET VIZIERA+CASCA 2.000 SET 70.2500
----------------------------------------------------------------------------------------------------------------------