DESF20170705 C

Lista de verificare GESTIUNEA 13 PACHETUL 5 Data:05.07.
2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 257 30.06.20 19230 602.10 3021 1115071 TEAVA RECTANG 40X20X 18.000 ML 4.0000
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Lista de verificare GESTIUNEA 13 PACHETUL 35 Data:05.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18054 27.06.20 54158 F 328927 4011.01 3021 1118315 TABLA LAMINATA LA CA 108.000 KG 2.5500
1 TOTAL FACTURA 327.730 LEI 1.0000
4011.01 4426.03 15 TVA 19% 52.330 LEI 1.0000
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NIR 18060 26.06.20 54158 329188 4011.01 3021 3111279 TABLA LAMINATA LA CA 1296.000 KGR 2.6500
4011.01 3021 2115295 TABLA LAMINATA LA CA 216.000 KG 2.6500
4011.01 3021 1118446 PLATBANDA 50X3 S235 32.000 KG 2.7900
4011.01 3021 1118447 PLATBANDA 50X4 S235 23.000 KG 2.4500
4011.01 3021 1118448 PROFIL INP 200 S275 330.000 KG 2.3500
4011.01 4426.03 15 TVA 19% 936.310 LEI 1.0000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 254 30.06.20 19230 602.10 3021 1118360 BEC PHILIPS 18W/830/ 16.000 BUC 7.3400
602.10 3021 1117865 BATERIE ALCALINA AA 12.000 BUC 0.9500
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BMC 44752 28.06.20 25003 602.10 3021 2117601 BANDA TEFLON 19MM-15 15.000 BUC 1.7600
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BMC 79667 27.06.20 23005 602.10 3021 5092571 GARNITURA KLINGHERIT 15.000 BUC 57.3200
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BMC 90016 29.06.20 3500082 603.01 3031.01 1118454 APARAT AER CONDITION 1.000 BUC 1722.6800
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BMC 95286 29.06.20 13000 602.10 3021 2112817 PLACA ETANSARE TEMAF 4.000 BUC 448.9600
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2219 27.06.20 59358 F 1564 4011.01 3031.01 1118454 APARAT AER CONDITION 1.000 BUC 1722.6800
4011.01 4426.03 15 TVA 19% 327.310 LEI 1.0000
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NIR 2220 22.06.20 54511 17193 4011.01 3021 5092571 GARNITURA KLINGHERIT 15.000 BUC 57.3200
4011.01 4426.03 15 TVA 19% 163.370 LEI 1.0000
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NIR 2222 26.06.20 55893 1224352 4011.01 3021 1118455 COLIER PLASTIC 3.5X3 3.000 BUC 12.6050
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 253 30.06.20 19230 601.00 3028 1118119 KIT COMPLETARE MAT.C 2.000 BUC 38.9000
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BMC 83614 22.06.20 19083 601.00 3028 1118119 KIT COMPLETARE MAT.C 1.000 BUC 38.9000
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BMC 92531 26.06.20 41000 601.00 3028 8117861 HIDROGEN 17.800 MC 13.4100
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FLC 155 30.06.20 15000 601.00 3028 2114242 CATALIZATOR MEO DMC 1.632 KG 2297.4480
601.00 3028 3114242 CATALIZATOR MEO DMC 3.147 KG 2309.3145
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FLC 160 30.06.20 15000 601.00 3028 2114242 CATALIZATOR MEO DMC 1.351 KG 2297.4480
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FLC 164 30.06.20 15000 601.00 3028 1114574 CATALIZATOR KOSMOS 1.000 KG 179.0840
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 8035 21.06.20 50000 F 1257105 4011.01 3028 6105728 SILICON 4.000 BUC 9.0800
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NIR 8582 21.06.20 51202 12555 4011.01 3028 1118419 SOLUTIE TAMPON PH 10 4.000 FIO 55.0000
4011.01 3028 3113965 CROMAT POTASIU 1.000 BUC 162.0000
4011.01 3028 4107506 DICROMAT DE POTASIU 1.000 BUC 325.0000
4011.01 3028 5084419 HARTIE INDICATOARE U 4.000 BUC 25.0000
4011.01 4426.03 15 TVA 19% 153.330 LEI 1.0000
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NIR 8585 26.06.20 51202 12595 4011.01 3028 6066772 ACID ACETIC 1L 12.000 BUC 17.0000
4011.01 3028 3116007 AMONIAC SOLUTIE 25% 15.000 BUC 8.0000
4011.01 3028 2113932 SULFAT DE MANGAN 1.000 BUC 25.0000
4011.01 3028 4110227 ALCOOL IZOPROPILIC P 10.000 BUC 17.0000
4011.01 3028 9112948 APA OXIGENATA 15.000 BUC 9.0000
4011.01 3028 3095581 BICARBONAT DE SODIU 1.000 BUC 18.0000
4011.01 3028 8112075 CLORURA DE SODIU 1.000 BUC 17.0000
4011.01 3028 6093647 ACID SULFURIC 95-97% 4.000 BUC 55.0000
4011.01 3028 8063191 ACETONA 12.000 BUC 13.0000
4011.01 3028 3106839 HIDROXID DE POTASIU 4.000 BUC 50.0000
4011.01 4426.03 15 TVA 19% 240.350 LEI 1.0000
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NIR 8588 27.06.20 56561 50042882 4011.01 3028 9117861 HIDROGEN 35.600 MC 13.4300
4011.01 4426.03 15 TVA 19% 90.840 LEI 1.0000
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NIR 8589 27.06.20 56561 50042927 4011.01 3028 8117861 HIDROGEN 17.800 MC 13.4100
4011.01 4426.03 15 TVA 19% 45.350 LEI 1.0000
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Lista de verificare GESTIUNEA 13 PACHETUL 5 Data:05.07.

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