Lista de verificare GESTIUNEA 01 PACHETUL 4 Data:05.10.

2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 95305 30.09.20 13000 608 0381.01 7115114 CUBITAINER IBC.1000L 21.000 BUC 273.6012
----------------------------------------------------------------------------------------------------------------------
BMC 95310 30.09.20 13000 608 0381.01 5115114 CUBITAINER IBC.1000L 10.000 BUC 307.5192
----------------------------------------------------------------------------------------------------------------------
BMC 95311 30.09.20 13000 608 0381.01 5115015 BUTOAIE METALICE 216 240.000 BUC 82.4823
----------------------------------------------------------------------------------------------------------------------
BMC 95314 30.09.20 13000 608 0381.01 3113461 BANDA PP 15X0.8 47.200 KG 5.5932
----------------------------------------------------------------------------------------------------------------------
BMC 95315 30.09.20 13000 608 0381.01 8115114 CUBITAINER IBC.1000L 52.000 BUC 273.4967
608 0381.01 9115114 CUBITAINER IBC.1000L 39.000 BUC 273.7857
608 0381.01 9115114 CUBITAINER IBC.1000L 10.000 BUC 273.7857
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 02 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36975 28.09.20 15000 602.10 3021 2075041 TABLA INOX W4541 S12 4.500 KG 21.6900
602.10 3021 1115409 BARA INOX D17 0.700 KG. 36.1600
602.10 3021 1113479 BANDA OTEL INOX 0.3X 4.100 KG 137.3641
602.10 3021 8003720 BARA INOX W4541 D40 0.950 KGR 15.4000
602.10 3021 1113069 TABLA INOX W1 4541 2 22.000 KG 14.3409
602.10 3021 1113069 TABLA INOX W1 4541 2 34.000 KG 14.3409
602.10 3021 1113154 TABLA INOX W14541 D 9.000 KG. 14.2070
602.10 3021 1114472 TABLA INOX W 4541 D 42.000 KG 15.0837
602.10 3021 1112577 TABLA INOX D 20X1500 63.000 KG. 14.9500
----------------------------------------------------------------------------------------------------------------------
BMC 44841 30.08.20 25011 602.10 3021 1115519 TEAVA PE DN500 PN10 2.200 ML 445.0200
----------------------------------------------------------------------------------------------------------------------
BMC 92834 26.09.20 46000 602.10 3021 8003720 BARA INOX W4541 D40 2.130 KGR 15.4000
602.10 3021 1110738 BARA INOX W14541 D8 0.130 KGR 15.0900
602.10 3021 3095425 BARA INOX W14541 D16 0.060 KGR 20.5000
602.10 3021 2095425 BARA INOX W14541 D16 0.570 KGR 15.0900
602.10 3021 2095425 BARA INOX W14541 D16 0.040 KGR 15.0900
602.10 3021 6049444 HEXAGON INOX H-24 0.250 KG 19.0900
602.10 3021 8003720 BARA INOX W4541 D40 0.630 KGR 15.4000
602.10 3021 1030845 BARA TITAN D.18 0.620 KG 81.7100
602.10 3021 8003720 BARA INOX W4541 D40 5.550 KGR 15.4000
----------------------------------------------------------------------------------------------------------------------
BMC 92835 26.09.20 46000 602.10 3021 2095421 BARA INOX W14541 D10 0.310 KGR 15.0900
602.10 3021 4080172 BARA INOX W14541 D20 1.130 KGR 15.0900
602.10 3021 1110738 BARA INOX W14541 D8 0.120 KGR 15.0900
602.10 3021 1115409 BARA INOX D17 0.119 KG. 36.1600
602.10 3021 3059131 HEXAGON INOX H-14 0.040 KG 19.0900
602.10 3021 2095422 BARA INOX W14541 D12 0.340 KGR 15.0900
602.10 3021 1115409 BARA INOX D17 0.210 KG. 36.1600
602.10 3021 1030845 BARA TITAN D.18 1.440 KG 81.7100
602.10 3021 1030846 BARA TITAN D.20 0.210 KG 81.7100
----------------------------------------------------------------------------------------------------------------------
BMC 92836 26.09.20 46000 602.10 3021 3059131 HEXAGON INOX H-14 0.220 KG 19.0900
602.10 3021 1110738 BARA INOX W14541 D8 0.170 KGR 15.0900
602.10 3021 4080172 BARA INOX W14541 D20 0.200 KGR 15.0900
602.10 3021 3059131 HEXAGON INOX H-14 0.070 KG 19.0900
602.10 3021 2095422 BARA INOX W14541 D12 0.500 KGR 15.0900
602.10 3021 2069625 HEXAGON INOX W4571 H 0.320 KGR 19.0900
602.10 3021 2095421 BARA INOX W14541 D10 0.310 KGR 15.0900
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 03 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3258 30.09.20 53557 F 100603641 4011.01 3011 8090180 SODA CALCINATA USOAR 60000.000 KG. 1.0000
1 TOTAL FACTURA 72000.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 12000.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3260 30.09.20 53557 100603661 4011.01 3011 8090180 SODA CALCINATA USOAR 40000.000 KG. 1.0000
1 TOTAL FACTURA 48000.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 8000.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 04 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 89 30.09.20 15 601 3011 5115026 OXID DE ETILENA 111940.000 KG 5.3364
601 3011 6115026 OXID DE ETILENA 53000.000 KG 5.1258
601 3011 7115026 OXID DE ETILENA 102650.000 KG 5.1265
601 3011 8115026 OXID DE ETILENA 99410.000 KG 5.1205
----------------------------------------------------------------------------------------------------------------------
FLC 90 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 1726.044 KG 2.0790
601 3011 7114399 HIDROXID DE POTASIU 19439.986 KG 2.0693
----------------------------------------------------------------------------------------------------------------------
FLC 92 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 1330.000 KG 33.7977
601 3011 1115368 IRGASTAB PUR 67 10800.000 KG 33.5657
601 3011 2115368 IRGASTAB PUR 67 7408.000 KG 33.6832
----------------------------------------------------------------------------------------------------------------------
FLC 94 30.09.20 15 601 3011 1114488 GLICERINA 99.8% 6367.000 KG 2.7769
601 3011 6114488 GLICERINA 99.8% 439.000 KG 2.7602
----------------------------------------------------------------------------------------------------------------------
FLC 96 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 1448.370 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 99 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 1339.000 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 109 30.09.20 15 601 3011 5115026 OXID DE ETILENA 17200.000 KG 5.3364
----------------------------------------------------------------------------------------------------------------------
FLC 110 30.09.20 15 601 3011 1114488 GLICERINA 99.8% 2293.000 KG 2.7769
----------------------------------------------------------------------------------------------------------------------
FLC 111 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 740.110 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 112 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 688.000 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 115 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 587.920 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 118 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 223.320 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 121 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 771.430 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 124 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 291.370 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 127 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 2211.130 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 130 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 840.230 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 245 30.09.20 15 601 3011 1114488 GLICERINA 99.8% 1692.000 KG 2.7769
----------------------------------------------------------------------------------------------------------------------
FLC 247 30.09.20 15 601 3011 5115026 OXID DE ETILENA 9470.000 KG 5.3364
----------------------------------------------------------------------------------------------------------------------
FLC 248 30.09.20 15000 601 3011 6114399 HIDROXID DE POTASIU 440.050 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 251 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 406.000 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 253 30.09.20 15 601 3011 1114488 GLICERINA 99.8% 508.000 KG 2.7769
----------------------------------------------------------------------------------------------------------------------
FLC 254 30.09.20 15 601 3011 5115026 OXID DE ETILENA 16910.000 KG 5.3364
----------------------------------------------------------------------------------------------------------------------
FLC 255 30.09.20 15 601 3011 6114399 HIDROXID DE POTASIU 143.660 KG 2.0790
----------------------------------------------------------------------------------------------------------------------
FLC 258 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 88.420 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
FLC 268 30.09.20 15000 601 3011 9114612 IRGASTAB PUR 67 442.660 KG 33.7977
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 04 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 52960 30.08.20 82521 D 13842 4012.01 3011 4115338 GLICERINA 99.8% 23260.000 KG 2.7576
1 TOTAL FACTURA 64141.250 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52963 02.09.20 87871 15322 4012.01 3011 1115636 ACRILONITRIL 19500.000 KG 5.2858
1 TOTAL FACTURA 103073.310 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52968 06.09.20 87903 16047 4012.01 3011 2115115 LUPEROX 575 PE 450.000 KG. 43.1534
1 TOTAL FACTURA 19419.010 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52988 08.09.20 85052 10231 4012.01 3011 4115014 ACID SULFURIC 24446.000 KG. 0.3049
1 TOTAL FACTURA 7452.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52989 08.09.20 82018 320357890 4012.01 3011 2115025 ETILENDIAMINA 22980.000 KG 8.0068
1 TOTAL FACTURA 183995.740 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52992 13.09.20 87116 161052 4012.01 3011 7115026 OXID DE ETILENA 49650.000 KG 5.1265
1 TOTAL FACTURA 254529.240 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53015 06.09.20 58521 F 97032822 4011.01 3011 7111599 VAR INDUSTRIAL 421340.000 KG 0.2680
1 TOTAL FACTURA 135502.940 LEI 1.0000
4011.01 4426.03 15 TVA 20% 22583.820 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53099 14.09.20 85052 D 10274 4012.01 3011 1115635 ACID SULFURIC 23425.000 KG. 0.3039
1 TOTAL FACTURA 7119.890 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53109 14.09.20 58521 F 97033033 4011.01 3011 7111599 VAR INDUSTRIAL 1391660.000 KG 0.2680
1 TOTAL FACTURA 447377.760 LEI 1.0000
4011.01 4426.03 15 TVA 20% 74562.960 LEI 1.0000
4011.01 3028.04 4 TAXA -150.080 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53148 19.09.20 82018 D 320360901 4012.01 3011 4115368 IRGASTAB PUR 67 10800.000 KG 33.5281
1 TOTAL FACTURA 362103.240 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53149 14.09.20 85052 10281 4012.01 3011 2115635 ACID SULFURIC 24376.000 KG. 0.3030
1 TOTAL FACTURA 7386.340 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53152 27.09.20 87116 161216 4012.01 3011 8115026 OXID DE ETILENA 53200.000 KG 5.1205
1 TOTAL FACTURA 272410.070 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53153 27.09.20 87116 161217 4012.01 3011 8115026 OXID DE ETILENA 53200.000 KG 5.1205
1 TOTAL FACTURA 272410.070 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53183 28.09.20 51205 F 73186 4011.01 3028.04 4 TAXA -23.270 LEI 1.0000
4011.01 3011 5114926 CLOR LICHID 517050.000 KG. 0.2359
1 TOTAL FACTURA 146338.600 LEI 1.0000
4011.01 4426.03 15 TVA 20% 24389.770 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53237 22.09.20 58521 97033184 4011.01 3011 7111599 VAR INDUSTRIAL 735770.000 KG 0.2680
1 TOTAL FACTURA 236195.900 LEI 1.0000
4011.01 4426.03 15 TVA 20% 39365.980 LEI 1.0000
4011.01 3028.04 4 TAXA -356.450 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53239 23.09.20 85052 D 10320 4012.01 3011 3115635 ACID SULFURIC 24050.000 KG. 0.3077
1 TOTAL FACTURA 7401.280 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53243 28.09.20 56561 F 50035193 4011.01 3011 1115637 AGREGAT FRIG R134A 1996.000 KG 26.2300
1 TOTAL FACTURA 62826.100 LEI 1.0000
4011.01 4426.03 15 TVA 20% 10471.020 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53248 27.09.20 82521 D 13861 4012.01 3011 6115338 GLICERINA 99.8% 23060.000 KG 2.7379
1 TOTAL FACTURA 63136.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53252 27.09.20 82521 13862 4012.01 3011 5115338 GLICERINA 99.8% 23020.000 KG 2.7345
1 TOTAL FACTURA 62949.020 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53280 30.09.20 58521 F 97033301 4011.01 3011 7111599 VAR INDUSTRIAL 333360.000 KG 0.2680
1 TOTAL FACTURA 107182.850 LEI 1.0000
4011.01 4426.03 15 TVA 20% 17863.810 LEI 1.0000
4011.01 3028.04 4 TAXA -21.440 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53296 30.09.20 54183 583 4011.01 3011 9115265 GLICERINA 99,5% 23780.000 KG 2.1803
1 TOTAL FACTURA 62215.750 LEI 1.0000
4011.01 4426.03 15 TVA 20% 10369.290 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 08 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36974 28.09.20 15000 602.10 3021 5110827 SOLVENT D509 1.000 L 5.4000
----------------------------------------------------------------------------------------------------------------------
BMC 82530 30.09.20 19220 602.10 3021 7106803 VOPSEA RAL 7040 5.000 KG 6.0000
602.10 3021 4110827 SOLVENT D509 1.000 L 4.1000
----------------------------------------------------------------------------------------------------------------------
BMC 85597 13.09.20 19125 602.10 3021 3112647 GRESIE 4.000 MP 33.7900
602.10 3021 4112647 GRESIE 21.000 MP 17.4200
602.10 3021 2099413 CHIT CE 33 ALB 5KG-S 2.000 BUC 15.7900
602.10 3021 7023113 CHIT ROSTURI 7.000 BUC 8.3300
602.10 3021 3109970 ADEZIV CM 9 8.000 SAC 14.0000
602.10 3021 7098423 VOPSEA LAVABILA INT 1.000 BUC 62.5000
602.10 3021 3115612 TINCI INT 1.000 BUC 21.0000
602.10 3021 3091930 GLET CERESIT 1.000 SAC 21.5000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 08 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 14071 08.09.20 55748 F 1608203 4011.01 3021 3109970 ADEZIV CM 9 8.000 SAC 14.0000
4011.01 3021 7098423 VOPSEA LAVABILA INT 1.000 BUC 62.5000
4011.01 3021 3115612 TINCI INT 1.000 BUC 21.0000
4011.01 3021 3091930 GLET CERESIT 1.000 SAC 21.5000
----------------------------------------------------------------------------------------------------------------------
NIR 14080 16.09.20 53109 8609 4011.01 3021 1113909 GLET CT 126 4.000 BUC 24.7500
4011.01 3021 7093653 MULTIBAT 4.000 BUC 22.5000
4011.01 3021 3114826 LAVABIL INTERIOR 8.5 28.000 BUC 45.8300
----------------------------------------------------------------------------------------------------------------------
NIR 14081 16.09.20 55475 1023306 4011.01 3021 7067533 VOPSEA GALBENA 25.000 KG. 7.4500
4011.01 3021 2115481 VOPSEA ROSIE 25.000 KG 7.6500
4011.01 3021 4110827 SOLVENT D509 3.000 L 4.1000
1 TOTAL FACTURA 472.800 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14082 21.09.20 53109 8612 4011.01 3021 3114826 LAVABIL INTERIOR 8.5 21.000 BUC 45.8300
4011.01 3021 5106799 DILUANT 10.000 L 5.8300
4011.01 3021 4056458 VOPSEA CREM 0.75L 6.000 BUC 8.7500
4011.01 3021 1115684 VOPSEA NEAGRA 11.000 BUC 8.7500
4011.01 3021 2109819 VOPSEA ALBA 48.000 BUC 8.7500
4011.01 3021 1115685 IZOLATIE 22 20.000 ML 1.2500
4011.01 3021 1115686 IZOLATIE 18 20.000 ML 1.0800
1 TOTAL FACTURA 1963.300 LEI 1.0000
4011.01 4426.03 15 TVA 20% 327.220 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 09 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36925 12.08.20 15000 602.40 3024 5806772 ARBORE INTERMEDIAR 1.000 BC 700.1800
602.40 3024 1115673 ARBORE LEGATURA 1.000 BUC 909.0000
----------------------------------------------------------------------------------------------------------------------
BMC 36933 18.08.20 15000 602.40 3024 7016989 ROTOR PCN 50-250 2.000 BC 507.1300
----------------------------------------------------------------------------------------------------------------------
BMC 44827 18.08.20 25012 602.40 3024 3072652 INEL LABIRINT 4.000 BUC 41.7100
----------------------------------------------------------------------------------------------------------------------
BMC 44828 18.08.20 25012 602.40 3024 5056921 FLANSA 6.000 BC 140.7900
602.40 3024 3114507 PREZON 36.000 BUC 35.4700
----------------------------------------------------------------------------------------------------------------------
BMC 44829 18.08.20 25008 602.40 3024 1115676 BLIND DN600 PN10 2.000 BUC 275.0000
602.40 3024 9063834 STUT 1.000 BUC 160.1200
----------------------------------------------------------------------------------------------------------------------
BMC 44830 18.08.20 25000 602.40 3024 1115668 TIJA VANA DN 400 2.000 BUC 258.3900
602.40 3024 1115670 PIULITA VANA DN 400 2.000 BUC 112.0000
602.40 3024 1115667 TIJA VANA DN 600 1.000 BUC 350.0000
602.40 3024 1115671 PIULITA VANA DN 600 1.000 BUC 112.8000
602.40 3024 1115669 TIJA VANA DN 800 2.000 BUC 385.0000
602.40 3024 1115672 PIULITA VANA DN 800 2.000 BUC 112.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91383 19.08.20 12000 602.40 3024 1115674 BUCSA 2.000 BUC 34.5900
602.40 3024 1115675 AX CAPAT 2.000 BUC 190.3000
----------------------------------------------------------------------------------------------------------------------
BMC 91384 19.08.20 12000 602.40 3024 1115666 RING DN 400 4.000 BUC 80.0500
602.40 3024 1115664 FLANSA DN250 4.000 BUC 85.0000
602.40 3024 1115665 RING DN 250 4.000 BUC 72.2600
602.40 3024 5247133 FLANSA LIBERA 4.000 BC 100.0000
602.40 3024 2115666 RING DN 400 4.000 BUC 79.0000
602.40 3024 5247133 FLANSA LIBERA 4.000 BC 100.0000
602.40 3024 1115662 FLANSA BLIND DN600 1.000 BUC 82.1000
602.40 3024 1115663 FLANSA DN600 2.000 BUC 100.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91385 19.08.20 12000 602.40 3024 8114512 ARBORE 1.000 BUC 320.0000
602.40 3024 9113051 BUCSA UZURA 1.000 BUC 47.8500
602.40 3024 5109993 PIULITA ROTOR 1.000 BUC 45.0000
602.40 3024 8061941 PIULITA RULMENT 1.000 BUC 36.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 09 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 25063 20.09.20 55509 F 3045 4011.01 3024 5806772 ARBORE INTERMEDIAR 1.000 BC 700.1800
4011.01 3024 1115673 ARBORE LEGATURA 1.000 BUC 909.0000
1 TOTAL FACTURA 1931.020 LEI 1.0000
4011.01 4426.03 15 TVA 20% 321.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25064 20.09.20 55509 3046 4011.01 3024 1115668 TIJA VANA DN 400 2.000 BUC 258.3900
4011.01 3024 1115670 PIULITA VANA DN 400 2.000 BUC 112.0000
4011.01 3024 1115667 TIJA VANA DN 600 1.000 BUC 350.0000
4011.01 3024 1115671 PIULITA VANA DN 600 1.000 BUC 112.8000
4011.01 3024 1115669 TIJA VANA DN 800 2.000 BUC 385.0000
4011.01 3024 1115672 PIULITA VANA DN 800 2.000 BUC 112.0000
1 TOTAL FACTURA 2637.100 LEI 1.0000
4011.01 4426.03 15 TVA 20% 439.520 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25065 20.09.20 55509 3047 4011.01 3024 8114512 ARBORE 1.000 BUC 320.0000
4011.01 3024 9113051 BUCSA UZURA 1.000 BUC 47.8500
4011.01 3024 5109993 PIULITA ROTOR 1.000 BUC 45.0000
4011.01 3024 8061941 PIULITA RULMENT 1.000 BUC 36.0000
1 TOTAL FACTURA 538.620 LEI 1.0000
4011.01 4426.03 15 TVA 20% 89.770 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25066 20.09.20 55509 3048 4011.01 3024 3072652 INEL LABIRINT 4.000 BUC 41.7100
1 TOTAL FACTURA 200.210 LEI 1.0000
4011.01 4426.03 15 TVA 20% 33.370 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25067 20.09.20 55509 3049 4011.01 3024 1115664 FLANSA DN250 4.000 BUC 85.0000
4011.01 3024 1115665 RING DN 250 4.000 BUC 72.2600
4011.01 3024 5247133 FLANSA LIBERA 4.000 BC 100.0000
4011.01 3024 1115666 RING DN 400 4.000 BUC 80.0500
4011.01 3024 5247133 FLANSA LIBERA 4.000 BC 100.0000
4011.01 3024 2115666 RING DN 400 4.000 BUC 79.0000
4011.01 3024 1115662 FLANSA BLIND DN600 1.000 BUC 82.1000
4011.01 3024 1115663 FLANSA DN600 2.000 BUC 100.0000
1 TOTAL FACTURA 2816.810 LEI 1.0000
4011.01 4426.03 15 TVA 20% 469.470 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25068 20.09.20 55509 3050 4011.01 3024 5056921 FLANSA 6.000 BC 140.7900
4011.01 3024 3114507 PREZON 36.000 BUC 35.4700
1 TOTAL FACTURA 2545.990 LEI 1.0000
4011.01 4426.03 15 TVA 20% 424.330 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25069 20.09.20 55509 3051 4011.01 3024 7016989 ROTOR PCN 50-250 2.000 BC 507.1300
1 TOTAL FACTURA 1217.110 LEI 1.0000
4011.01 4426.03 15 TVA 20% 202.850 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25070 20.09.20 55509 3052 4011.01 3024 1115676 BLIND DN600 PN10 2.000 BUC 275.0000
4011.01 3024 9063834 STUT 1.000 BUC 160.1200
1 TOTAL FACTURA 852.140 LEI 1.0000
4011.01 4426.03 15 TVA 20% 142.020 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25071 20.09.20 55509 3044 4011.01 3024 1115674 BUCSA 2.000 BUC 34.5900
4011.01 3024 1115675 AX CAPAT 2.000 BUC 190.3000
1 TOTAL FACTURA 539.740 LEI 1.0000
4011.01 4426.03 15 TVA 20% 89.960 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 102 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 14 30.09.20 3000 601 3011 4108429 SARAMURA 14012.000 TO 26.3500
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 30031 21.09.20 21000 602.10 3021 2112942 DISC ABRAZIV 180X2X2 10.000 BUC 2.9800
602.10 3021 6058747 PERIE SARMA CU MANER 3.000 BUC 2.2500
602.10 3021 3114039 PENSULA 60MM 2.000 BUC 3.2700
602.10 3021 8097789 PENSULA 40MM 1.000 BUC 2.9200
602.10 3021 9023773 SMIRGHEL 230X280 10.000 BC. 0.4839
602.10 3021 1115222 TIJA COMPLET FILETAT 1.000 BUC 10.9000
602.10 3021 1115221 TIJA COMPLET FILETAT 1.000 BUC 14.6000
----------------------------------------------------------------------------------------------------------------------
BMC 36966 22.09.20 15000 602.10 3021 5110186 SURUB CAP HEX M12X70 250.000 BUC 0.5000
602.10 3021 5097070 PIULITA HEX M12 400.000 BC 0.0890
602.10 3021 2093152 SURUB CAP HEXAGONAL 150.000 BUC 0.7500
602.10 3021 8098076 SURUB CAP HEX M16X80 150.000 BUC 1.2000
602.10 3021 4098281 PIULITA HEX.M16 126.000 BUC 0.1390
602.10 3021 8080955 SURUB CAP HEX. M16X1 150.000 BC 1.5300
602.10 3021 4098281 PIULITA HEX.M16 24.000 BUC 0.1390
602.10 3021 5081427 SURUB CAP HEX. M8X40 250.000 BUC 0.1350
602.10 3021 7100740 PIULITA HEX M8 400.000 BC 0.0300
----------------------------------------------------------------------------------------------------------------------
BMC 36967 22.09.20 15000 602.10 3021 5076900 SURUB CAP HEX. M8X80 150.000 BUC 0.2520
602.10 3021 7079958 SURUB CAP HEX. M10X4 250.000 BC 0.2200
602.10 3021 7101514 PIULITA HEX M10 400.000 BUC 0.0580
602.10 3021 1115661 SURUB CAP HEXAGONAL 150.000 BUC 0.4500
602.10 3021 2112942 DISC ABRAZIV 180X2X2 20.000 BUC 2.9800
602.10 3021 7055974 DISC ABRAZIV 180X4X2 20.000 BUC 4.0400
----------------------------------------------------------------------------------------------------------------------
BMC 44908 30.09.20 25003 602.10 3021 3114610 ELECTROZI OK 48.60 3 36.000 KG 8.0200
----------------------------------------------------------------------------------------------------------------------
BMC 82528 30.09.20 1924050 603.01 3031.01 2101707 SUBLER 150MM 1.000 BUC 124.1900
----------------------------------------------------------------------------------------------------------------------
BMC 82529 30.09.20 19083 602.10 3021 2112739 MATURA STRADA 400 2.000 BUC 14.0000
602.10 3021 7114341 COADA LEMN 2.000 BUC 2.1100
602.10 3021 3114039 PENSULA 60MM 2.000 BUC 3.2700
602.10 3021 2112942 DISC ABRAZIV 180X2X2 1.000 BUC 2.9800
602.10 3021 6058747 PERIE SARMA CU MANER 1.000 BUC 2.2500
----------------------------------------------------------------------------------------------------------------------
BMC 92833 26.09.20 46000 602.10 3021 1114504 ANCORA M10X175 8.000 BUC 2.1000
----------------------------------------------------------------------------------------------------------------------
BMC 92837 26.09.20 46000 602.10 3021 1069035 COLIER RAPID+PC1/2 2.000 BC 1.1200
----------------------------------------------------------------------------------------------------------------------
BMC 102592 26.09.20 4000 602.10 3021 4115286 BIDINEA 18.000 BUC 22.1800
602.10 3021 4115286 BIDINEA 2.000 BUC 22.1800
----------------------------------------------------------------------------------------------------------------------
BMC 102817 01.09.20 4000 602.10 3021 1114605 ELECTROZI OK 67.60 2 1.200 KG 56.6300
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 11 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1324 13.09.20 53782 F 1642 4011.01 3021 1114044 SMIRGHEL 10.000 ML 2.0800
4011.01 3021 4109583 PENSULA PAR NATURAL 4.000 BUC 9.2500
4011.01 3021 6043025 BROASCA USA 18.000 BUC 33.3400
----------------------------------------------------------------------------------------------------------------------
NIR 1326 13.09.20 53782 1602 4011.01 3021 4114044 SMIRGHEL 6.000 ML 2.0833
----------------------------------------------------------------------------------------------------------------------
NIR 1327 13.09.20 53782 1604 4011.01 3021 6058747 PERIE SARMA CU MANER 10.000 BUC 2.2500
1 TOTAL FACTURA 27.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 4.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1333 16.09.20 53109 8609 4011.01 3021 2115631 TRAFALETI 4.000 BUC 14.1700
4011.01 3021 7031154 GRATAR TRAFALET 4.000 BC. 2.5000
----------------------------------------------------------------------------------------------------------------------
NIR 1334 16.09.20 54184 1452263 4011.01 3021 4115286 BIDINEA 18.000 BUC 22.1800
4011.01 3028.04 4 TAXA 16.660 LEI 1.0000
1 TOTAL FACTURA 499.080 LEI 1.0000
4011.01 4426.03 15 TVA 20% 83.180 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1335 16.09.20 54184 1452276 4011.01 3021 4115286 BIDINEA 2.000 BUC 22.1800
1 TOTAL FACTURA 53.230 LEI 1.0000
4011.01 4426.03 15 TVA 20% 8.870 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1337 16.09.20 52279 83989 4011.01 3021 1115647 SARMA SUDURA THERMAN 5.000 KG. 244.6200
1 TOTAL FACTURA 1467.720 LEI 1.0000
4011.01 4426.03 15 TVA 20% 244.620 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1338 19.09.20 55475 1023306 4011.01 3021 5109811 PENSULA 2.000 BUC 2.1000
----------------------------------------------------------------------------------------------------------------------
NIR 1339 16.09.20 55383 73487 4011.01 3021 6112943 DISC ABRAZIV 180X6X2 50.000 BUC 4.5000
1 TOTAL FACTURA 270.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 45.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1345 20.09.20 70394 16009210 4011.01 3021 5110186 SURUB CAP HEX M12X70 250.000 BUC 0.5000
4011.01 3021 5097070 PIULITA HEX M12 400.000 BC 0.0890
4011.01 3021 2093152 SURUB CAP HEXAGONAL 150.000 BUC 0.7500
4011.01 3021 8098076 SURUB CAP HEX M16X80 150.000 BUC 1.2000
4011.01 3021 8080955 SURUB CAP HEX. M16X1 150.000 BC 1.5300
4011.01 3021 5081427 SURUB CAP HEX. M8X40 250.000 BUC 0.1350
4011.01 3021 4098281 PIULITA HEX.M16 126.000 BUC 0.1390
4011.01 3021 5076900 SURUB CAP HEX. M8X80 150.000 BUC 0.2520
4011.01 3021 7079958 SURUB CAP HEX. M10X4 250.000 BC 0.2200
4011.01 3021 7101514 PIULITA HEX M10 400.000 BUC 0.0580
4011.01 3021 1115661 SURUB CAP HEXAGONAL 150.000 BUC 0.4500
4011.01 3021 6104061 PIULITA HEX M20 50.000 BUC 0.3300
4011.01 3021 4098281 PIULITA HEX.M16 24.000 BUC 0.1390
4011.01 3021 7100740 PIULITA HEX M8 400.000 BC 0.0300
1 TOTAL FACTURA 1139.040 LEI 1.0000
4011.01 4426.03 15 TVA 20% 189.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 12 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 44853 31.08.20 25001 602.40 3024 3353086 RULMENTI 6219C3 2.000 BC 205.7000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 12 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1620 21.09.20 52547 F 1929 4011.01 3024 4109379 RULMENTI 6308 5.000 BUC 31.1100
4011.01 3024 8106558 RULMENTI 6306 9.000 BUC 8.3000
4011.01 3024 8093762 RULMENTI 6210 2Z/C3 1.000 BUC 45.4300
4011.01 3024 9096063 RULMENTI 6310 2ZC3 4.000 BUC 59.8800
4011.01 3024 8104289 RULMENTI 6310 2Z 11.000 BUC 21.3000
4011.01 3024 5089995 RULMENTI 22222 EK 1.000 BUC 700.0800
4011.01 3024 2102462 RULMENTI 6214 2Z SKF 4.000 BUC 47.9600
4011.01 3024 7081787 RULMENTI 6309 2Z 2.000 BC. 19.8600
4011.01 3024 6048167 RULMENTI 6309-2Z/C3 1.000 BUC 45.1000
4011.01 3024 6091931 RULMENTI 6312 2ZC3 3.000 BUC 108.8600
4011.01 3024 2109760 RULMENTI 7311BGST 2.000 BUC 94.8900
4011.01 3024 2109830 RULMENTI NU 213 E 1.000 BUC 69.2300
4011.01 3024 3353086 RULMENTI 6219C3 1.000 BC 205.7000
4011.01 3024 6091509 RULMENTI 3210 2.000 BC 44.6300
4011.01 3024 1110391 RULMENTI 3215 2.000 BC 153.3900
4011.01 3024 4109379 RULMENTI 6308 3.000 BUC 31.1100
4011.01 3024 7102115 RULMENTI 6314 2Z/C3 1.000 BUC 223.2600
4011.01 3024 8040252 RULMENTI 6314 2Z 3.000 BUC 85.1300
4011.01 3024 1113780 RULMENTI 6205 2Z 4.000 BUC 6.7500
4011.01 3024 4104822 RULMENTI 7308 BECBJ 2.000 BUC 234.8800
4011.01 3024 3057769 RULMENTI NU 312 EC3 2.000 BUC 77.2600
4011.01 3024 4014563 RULMENTI NU 2215 1.000 BUC 78.0500
4011.01 3024 6067236 RULMENTI 7314B 2.000 BUC 118.6000
4011.01 3024 4090374 RULMENTI NU 314E 1.000 BUC 107.1500
4011.01 3024 4109381 RULMENTI 6204 2Z 1.000 BUC 5.7400
4011.01 3024 1110364 RULMENTI 6207 2Z 1.000 BUC 12.1100
4011.01 3024 3103776 RULMENTI 6208 2ZC3 S 1.000 BC. 34.4900
4011.01 3024 3108020 RULMENTI 6206 2Z 1.000 BUC 9.0300
4011.01 3024 2112590 RULMENTI NU 217 E 1.000 BUC 102.2500
4011.01 3024 5097855 RULMENTI 6209 2Z 2.000 BUC 23.7600
4011.01 3024 4099422 RULMENTI 6208 2RS 2.000 BUC 18.8600
4011.01 3024 3102113 RULMENTI 6311 2Z/C3 1.000 BUC 120.4700
4011.01 3028.04 4 TAXA 0.010 LEI 1.0000
1 TOTAL FACTURA 5914.280 LEI 1.0000
4011.01 4426.03 15 TVA 20% 985.710 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1621 16.09.20 52547 1928 4011.01 3024 5101312 RULMENTI 3313 AC3 SK 1.000 BUC 725.1500
1 TOTAL FACTURA 870.180 LEI 1.0000
4011.01 4426.03 15 TVA 20% 145.030 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1623 20.09.20 52547 1933 4011.01 3024 2208274 RULMENTI 51213 16.000 BUC 27.7100
1 TOTAL FACTURA 532.030 LEI 1.0000
4011.01 4426.03 15 TVA 20% 88.670 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 17 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36893 30.09.20 15000 602.20 3022 5103309 COMBUSTIBIL AUTO FL 340.000 KG 5.6000
----------------------------------------------------------------------------------------------------------------------
BMC 82536 30.09.20 19220 602.20 3022 5103309 COMBUSTIBIL AUTO FL 190.000 KG 5.6000
----------------------------------------------------------------------------------------------------------------------
BMC 91200 22.09.20 12000 602.20 3022 6106107 HIDROGEN 53.400 MC 17.0000
----------------------------------------------------------------------------------------------------------------------
BMC 93139 27.09.20 3000 602.20 3022 7113650 CO2 3.0 BUT 37.5 KG 75.000 KG 2.9600
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 21 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 353 29.09.20 19230 602.40 3024 6049380 GARNITURA WC. 1.000 BUC 1.6700
----------------------------------------------------------------------------------------------------------------------
BMC 85598 13.09.20 19125 602.40 3024 4076681 ROBINET CU BILA 1/2 2.000 BUC 8.3300
602.40 3024 9092086 COT WC 1.000 BUC 15.0100
602.40 3024 2104296 SUPAPA SENS 1/2 2.000 BUC 6.6700
602.40 3024 2115081 RACORD APA 50CM 10.000 BUC 6.2500
602.40 3024 4115082 FLOTOR 8.000 BUC 16.0000
602.40 3024 5113948 NIPLU 1/2" 2.000 BUC 2.0800
602.40 3024 3115081 RACORD APA 50CM 2.000 BUC 5.4200
----------------------------------------------------------------------------------------------------------------------
BMC 85600 14.09.20 19125 602.40 3024 5057930 BATERIE STATIVA 7.000 BUC 22.9800
602.40 3024 5075860 BATERIE STATIVA MONO 5.000 BUC 54.1700
602.40 3024 6064146 BATERIE PERETE 5.000 BUC 66.6700
602.40 3024 6107995 CAPAC WC 2.000 BUC 25.8300
602.40 3024 1115553 DOP MASCARE CHIUVETA 4.000 BUC 5.8300
602.40 3024 1115641 ROBINET SUBLAVOAR 1/ 2.000 BUC 8.9300
602.40 3024 1115641 ROBINET SUBLAVOAR 1/ 4.000 BUC 8.9300
602.40 3024 1115642 ROBINET SUBLAVOAR 1/ 2.000 BUC 8.6200
602.40 3024 1115643 ROBINET TEMPORIZAT 3.000 BUC 48.7500
----------------------------------------------------------------------------------------------------------------------
BMC 85601 14.09.20 19125 602.40 3024 5031537 BATERIE DE PERETE 1.000 BUC 78.3800
602.40 3024 4113311 REZERVOR WC 1.000 BUC 57.5000
602.40 3024 1115644 REDUCTIE EXCENTRICA 2.000 BUC 0.8500
602.40 3024 1115645 FURTUN FLEXIBIL L380 4.000 BUC 3.7100
602.40 3024 1115646 FURTUN FLEXIBIL L380 1.000 BUC 4.1900
----------------------------------------------------------------------------------------------------------------------
BMC 85603 19.09.20 19125 602.40 3024 3114173 RACORD APA 1/2-3/8 1.000 BUC 8.3333
602.40 3024 8092086 COT WC 1.000 BUC 12.0833
----------------------------------------------------------------------------------------------------------------------
 Lista de verificare GESTIUNEA 21 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 7114 08.09.20 55748 F 1608203 4011.01 3024 4076681 ROBINET CU BILA 1/2 2.000 BUC 8.3300
4011.01 3024 9092086 COT WC 1.000 BUC 15.0100
4011.01 3024 2104296 SUPAPA SENS 1/2 2.000 BUC 6.6700
4011.01 3024 2115081 RACORD APA 50CM 10.000 BUC 6.2500
4011.01 3024 4115082 FLOTOR 8.000 BUC 16.0000
4011.01 3024 5113948 NIPLU 1/2" 2.000 BUC 2.0800
4011.01 3024 3115081 RACORD APA 50CM 2.000 BUC 5.4200
1 TOTAL FACTURA 1045.810 LEI 1.0000
4011.01 4426.03 15 TVA 20% 174.300 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7115 14.09.20 52527 47087 4011.01 3024 1115641 ROBINET SUBLAVOAR 1/ 2.000 BUC 8.9300
4011.01 3024 1115641 ROBINET SUBLAVOAR 1/ 4.000 BUC 8.9300
4011.01 3024 1115642 ROBINET SUBLAVOAR 1/ 2.000 BUC 8.6200
4011.01 3024 1115643 ROBINET TEMPORIZAT 3.000 BUC 48.7500
4011.01 3024 5031537 BATERIE DE PERETE 1.000 BUC 78.3800
4011.01 3024 4113311 REZERVOR WC 1.000 BUC 57.5000
4011.01 3024 1115644 REDUCTIE EXCENTRICA 2.000 BUC 0.8500
4011.01 3024 1115645 FURTUN FLEXIBIL L380 4.000 BUC 3.7100
4011.01 3024 1115646 FURTUN FLEXIBIL L380 1.000 BUC 4.1900
1 TOTAL FACTURA 468.150 LEI 1.0000
4011.01 4426.03 15 TVA 20% 78.030 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7119 13.09.20 53109 8604 4011.01 3024 6109225 CONECTOR 16-1/2 2.000 BUC 5.0000
4011.01 3024 6109225 CONECTOR 16-1/2 2.000 BUC 5.0000
4011.01 3024 4113900 COT PEXAL 16 2.000 BUC 7.0800
1 TOTAL FACTURA 906.850 LEI 1.0000
4011.01 4426.03 15 TVA 20% 151.140 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7120 13.09.20 53782 1661 4011.01 3024 2101918 BATERIE BUCATARIE 2.000 BUC 35.8300
4011.01 3024 9023429 SIFON FLEXIBIL 2.000 BUC 6.6700
4011.01 3024 3088990 COT D16 3.000 BC 5.8300
4011.01 3024 7109225 CONECTOR 16-1/2 3.000 BUC 5.4200
4011.01 3024 5038569 SURUB PRINDERE 2.000 BC 2.9200
4011.01 3024 6094125 ROBINET 1/2" 1.000 BUC 22.9200
4011.01 3024 3038540 RACORD 3/8 1.000 BUC 8.0800
4011.01 3024 2114374 BATERIE BAIE 1.000 BUC 67.7500
4011.01 3024 7109225 CONECTOR 16-1/2 1.000 BUC 5.4200
4011.01 3024 3112988 COT 16-1/2 2.000 BUC 8.8300
4011.01 3024 2114458 DIBLU+SURUB 6X60 12.000 BUC 0.0800
4011.01 3024 3060428 OGLINDA BAIE 2.000 BUC 27.1020
1 TOTAL FACTURA 361.900 LEI 1.0000
4011.01 4426.03 15 TVA 20% 60.320 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7121 13.09.20 53782 1642 4011.01 3024 1115634 SIFON FLEXIBIL-32 3.000 BUC 6.6760
4011.01 3024 1115628 ROBINET DUBLU SERVIC 8.000 BUC 15.0000
4011.01 3024 9109220 REZERVOR WC SEMIINAL 8.000 BUC 67.9100
4011.01 3024 3102167 BATERIE APA 6.000 BUC 21.7400
----------------------------------------------------------------------------------------------------------------------
NIR 7122 14.09.20 53782 1631 4011.01 3024 7092086 COT WC 2.000 BUC 12.0800
4011.01 3024 5051943 REZERVOR WC SEMIINAL 4.000 BUC 67.9200
----------------------------------------------------------------------------------------------------------------------
NIR 7123 13.09.20 53782 1602 4011.01 3024 1114893 SIFON FLEXIBIL-40 1.000 BUC 6.6700
4011.01 3024 7100389 ROBINET TUR 1/2" 2.000 BUC 9.1600
4011.01 3024 6066387 ROBINET RETUR 1/2 2.000 BUC 12.5000
4011.01 3024 1114892 BATERIE BUCATARIE TM 2.000 BUC 35.8300
4011.01 3024 6092086 COT WC 1.000 BUC 13.3300
4011.01 3024 5109336 SET PRINDERE VAS WC 1.000 BUC 2.9200
1 TOTAL FACTURA 188.500 LEI 1.0000
4011.01 4426.03 15 TVA 20% 31.420 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7124 14.09.20 53782 1666 4011.01 3024 3114173 RACORD APA 1/2-3/8 1.000 BUC 8.3333
4011.01 3024 8092086 COT WC 1.000 BUC 12.0833
4011.01 3028.04 4 TAXA 0.010 LEI 1.0000
1 TOTAL FACTURA 24.500 LEI 1.0000
4011.01 4426.03 15 TVA 20% 4.080 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7125 14.09.20 52527 47163 4011.01 3024 1115622 ROBINET DE TRECERE 1 4.000 BUC 10.0000
4011.01 3024 3016813 ROBINET SUBLAVOAR 1/ 2.000 BUC 9.2300
4011.01 3024 1115623 RACORD FLEXIBIL 1/8" 4.000 BUC 8.9300
4011.01 3024 1115624 TUB PPR D32MM 2.000 BUC 1.4700
4011.01 3024 2113951 COT 45 D32 3.000 BUC 0.8300
4011.01 3024 2113943 CONECTOR REDUS 40/32 1.000 BUC 1.4200
4011.01 3024 1115625 TUB MULTISTRAT 16X2 2.000 M 3.1700
4011.01 3024 1115626 SURUB FIXARE LAVOAR 2.000 SET 3.7400
4011.01 3024 2113946 COLIER METALIC+SURUB 6.000 BUC 2.3200
4011.01 3024 2043178 LAVOAR PORTELAN 2.000 BUC 87.0900
1 TOTAL FACTURA 363.540 LEI 1.0000
4011.01 4426.03 15 TVA 20% 60.590 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7126 14.09.20 52527 47164 4011.01 3024 2016813 ROBINET SUBLAVOAR 1/ 1.000 BUC 9.5800
 Lista de verificare GESTIUNEA 21 PACHETUL 34 Data:05.10.2016 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 1114492 SURUB FIXARE VAS WC 1.000 SET 2.4900
4011.01 3024 5109219 VAS WC CU IESIRE LAT 1.000 BUC 91.6700
1 TOTAL FACTURA 124.490 LEI 1.0000
4011.01 4426.03 15 TVA 20% 20.750 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 7128 16.09.20 53109 8609 4011.01 3024 4326538 CHIUVETA 1.000 BUC 114.1700
4011.01 3021 2107986 DIBLURI 6X60 20.000 BUC 0.1700
4011.01 3024 6049380 GARNITURA WC. 8.000 BUC 1.6700
4011.01 3024 5065021 RACORD FLEXIBIL 50CM 1.000 BUC 7.5000
4011.01 3024 5047645 DOP 3.000 BUC 5.8300
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NIR 7129 15.09.20 53109 8608 4011.01 3024 9075460 ROBINET FLOTOR 2.000 BUC 22.5000
4011.01 3024 2114091 RACORD FLEXIBIL 1/2- 4.000 BUC 7.0800
4011.01 3024 3114153 RACORD FLEXIBIL 1/2" 2.000 BUC 7.0800
1 TOTAL FACTURA 104.980 LEI 1.0000
4011.01 4426.03 15 TVA 20% 17.500 LEI 1.0000
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 Lista de verificare GESTIUNEA 26 PACHETUL 4 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 90122 21.09.20 35000 602.40 3024 1115639 FURTUN FLEX.METALIC+ 6.000 BUC 2721.8200
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 Lista de verificare GESTIUNEA 26 PACHETUL 34 Data:05.10.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 16034 19.09.20 58009 F 3269 4011.08 3024 1115639 FURTUN FLEX.METALIC+ 6.000 BUC 2721.8200
1 TOTAL FACTURA 19597.100 LEI 1.0000
4011.08 4426.03 15 TVA 20% 3266.180 LEI 1.0000
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NIR 16036 20.09.20 56776 11447 4011.01 3024 1115683 FURTUN CAUCIUC CU IN 2.000 BUC 1757.5000
1 TOTAL FACTURA 4218.000 LEI 1.0000
4011.01 4426.03 15 TVA 20% 703.000 LEI 1.0000
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