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Lista de verificare GESTIUNEA 03 PACHETUL 33 Data:05.10.

2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3237 29.09.20 56584 F 21327 4011.01 3011 3089514 FOSFAT TRISODIC 200.000 KG. 3.2000
1 TOTAL FACTURA 793.600 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 153.600 LEI 1.0000
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Lista de verificare GESTIUNEA 04 PACHETUL 33 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11137 21.09.20 81840 D 169 4012.02 0381.01 2112755 CUBITAINERE 1000 L 52.000 BUC 274.2818
1 TOTAL FACTURA 14262.650 LEI 1.0000
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NIR 52471 21.09.20 54349 F 1790071 4011.01 3011 3106153 CLORURA DE CALCIU 21300.000 KG 0.5950
1 TOTAL FACTURA 15715.140 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 3041.640 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52530 24.09.20 82464 D 349402 4012.01 3011 5112810 ACID SULFURIC 23088.000 KG. 0.2528
1 TOTAL FACTURA 5836.380 LEI 1.0000
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NIR 52583 28.09.20 87853 150901648 4012.01 3011 4113182 OXID DE ETILENA 22460.000 KG. 5.0893
1 TOTAL FACTURA 114306.010 LEI 1.0000
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NIR 52584 28.09.20 87853 150901646 4012.01 3011 4113182 OXID DE ETILENA 22450.000 KG. 5.0893
1 TOTAL FACTURA 114255.150 LEI 1.0000
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NIR 52587 28.09.20 59307 F 187338 4011.01 3011 3111599 VAR INDUSTRIAL 1128710.000 KG 0.2900
4011.01 3028.04 4 TAXA 55.100 LEI 1.0000
1 TOTAL FACTURA 405952.440 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 78571.440 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 52599 29.09.20 82464 D 349403 4012.01 3011 6112810 ACID SULFURIC 23353.000 KG. 0.2506
1 TOTAL FACTURA 5853.400 LEI 1.0000
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Lista de verificare GESTIUNEA 08 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 6580 07.09.20 19124 602.10 3021 3110905 VOPSEA RAL 50.000 KG 7.4700
602.10 3021 2110827 SOLVENT D509 30.000 L 4.3000
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BMC 7031 25.09.20 2000 602.10 3021 1112766 SPRAY CU ZINC 2.000 BUC 38.0400
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BMC 44809 15.09.20 25001 602.10 3021 1113128 TUB SILICON 1.000 BUC 26.7700
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BMC 91524 10.08.20 12000 602.10 3021 6047042 GRUND GRI 100.000 KG. 5.1000
602.10 3021 4106803 VOPSEA RAL 7040 100.000 KG 5.3500
602.10 3021 2110827 SOLVENT D509 10.000 L 4.3000
----------------------------------------------------------------------------------------------------------------------
BMC 93272 18.09.20 3000 602.10 3021 5065513 RASINA DERAKANE MOME 205.000 KG 31.6800
602.10 3021 6046000 BUTANOX LPT 30.000 KG 40.8000
602.10 3021 7051903 ACCELERATOR NL 51P 5.000 KG 69.0200
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Lista de verificare GESTIUNEA 08 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 14045 02.09.20 55475 F 1020722 4011.01 3021 3110905 VOPSEA RAL 50.000 KG 7.4700
4011.01 3021 2110827 SOLVENT D509 30.000 L 4.3000
1 TOTAL FACTURA 623.100 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 120.600 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14046 07.09.20 52969 8003234 4011.01 3021 5065513 RASINA DERAKANE MOME 205.000 KG 31.6800
4011.01 3021 6046000 BUTANOX LPT 30.000 KG 40.8000
4011.01 3021 7051903 ACCELERATOR NL 51P 5.000 KG 69.0200
4011.01 3028.04 4 TAXA 120.000 LEI 1.0000
1 TOTAL FACTURA 10147.540 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 1964.040 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14047 15.09.20 53782 283 4011.01 3021 1113127 ADEZIV TIP PRENADEZ 4.000 L 18.7500
4011.01 3021 1113128 TUB SILICON 1.000 BUC 26.7700
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Lista de verificare GESTIUNEA 11 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 7028 03.09.20 2000 602.10 3021 1113150 CLEMA SPZ 150.000 BUC 1.3532
602.10 3021 1113149 DIBLU +HOLSURUB 8X60 200.000 BUC 0.2346
602.10 3021 5048245 CONEXPAND 8X80 40.000 BC 0.7822
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BMC 36835 14.09.20 15000 602.10 3021 4101514 PIULITA HEX M10 80.000 BUC 0.0852
602.10 3021 6104266 PIULITA HEX M12 100.000 BUC 0.0989
602.10 3021 3101293 PIULITA HEX M16ZA 100.000 BUC 0.2146
602.10 3021 4094649 SURUB CAP HEX M16X90 100.000 BUC 1.7100
602.10 3021 4073704 SURUB CAP HEX. M10X7 80.000 BUC 0.4100
602.10 3021 3110186 SURUB CAP HEX M12X70 100.000 BUC 0.6800
----------------------------------------------------------------------------------------------------------------------
BMC 41590 30.09.20 40000 602.10 3021 4061712 ELECTROZI 309 3,2 15.000 KGR 41.0000
----------------------------------------------------------------------------------------------------------------------
BMC 44736 06.08.20 25003 602.10 3021 8079960 SURUB CAP HEX. M12X8 80.000 BC 0.6374
602.10 3021 1112911 SURUB M16X180ZA 120.000 BUC 3.5100
602.10 3021 3078247 SURUB CAP HEX. M20X1 50.000 BC 3.4700
602.10 3021 3073704 SURUB CAP HEX. M10X7 120.000 BUC 0.4000
602.10 3021 3096750 SURUB CAP HEX. M16X7 100.000 BC 1.4200
602.10 3021 8062456 PIULITA HEXAG.M12 ZA 80.000 BUC 0.1045
602.10 3021 4076242 PIULITA HEXAG.M20 ZA 50.000 BUC 0.5400
602.10 3021 9077106 PIULITA HEX. M10 120.000 BC 0.0589
602.10 3021 4095764 PIULITA HEXAGONALA M 220.000 BUC 0.1996
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BMC 44748 30.08.20 25003 602.10 3021 1113101 ELECTROZI ASR E6013 55.000 KG 5.9000
602.10 3021 2110142 ELECTROZI BASIC 7018 36.000 KG. 6.9800
----------------------------------------------------------------------------------------------------------------------
BMC 44749 01.09.20 25002 602.10 3021 1113098 VASELINA LAGARE MOBI 2.000 BUC 16.2800
----------------------------------------------------------------------------------------------------------------------
BMC 44800 14.09.20 25003 602.10 3021 1113139 REGULATOR OXIGEN 200 2.000 BUC 175.0000
602.10 3021 3069031 REGULATOR ACETILENA 2.000 BUC 175.0000
----------------------------------------------------------------------------------------------------------------------
BMC 44801 30.09.20 25003 602.10 3021 1113141 DISPOZITIV FR 18 G1/ 2.000 BC 46.0000
602.10 3021 1113142 DISPOZITIV FR 18 G3/ 2.000 BC 46.0000
----------------------------------------------------------------------------------------------------------------------
BMC 44803 30.09.20 25003 602.10 3021 2106784 PREZON M16X150 OLC 4 16.000 BUC 2.0995
602.10 3021 5095265 PIULITA M30 32.000 BUC 9.6900
----------------------------------------------------------------------------------------------------------------------
BMC 44804 15.09.20 25003 602.10 3021 1112621 CUTIT COSITOARE 1.000 BUC 88.1100
----------------------------------------------------------------------------------------------------------------------
BMC 44807 15.09.20 25003 602.10 3021 4112551 PERIE SIRMA 6.000 BUC 1.9400
602.10 3021 8015848 PENSULE 1 1/2 2.000 BUC 2.8200
602.10 3021 7029726 PENSULA 2" 3.000 BUC 3.2300
----------------------------------------------------------------------------------------------------------------------
BMC 44808 15.09.20 25003 602.10 3021 6018789 CANEPA (GHEM) 9.000 BC. 1.8500
----------------------------------------------------------------------------------------------------------------------
BMC 44813 16.09.20 25002 602.10 3021 1112621 CUTIT COSITOARE 1.000 BUC 88.1100
----------------------------------------------------------------------------------------------------------------------
BMC 44815 23.09.20 25003 602.10 3021 1110705 DISCURI ABRAZIVE 180 2.000 BUC 3.3500
602.10 3021 3102683 DISC 230X22.2 1.000 BC 4.5565
----------------------------------------------------------------------------------------------------------------------
BMC 44816 24.09.20 2500036 603.01 3031.01 9075161 LOPETI 4.000 BUC 10.4800
603.01 3031.01 7850371 CAZMALE 4.000 BC 10.4800
----------------------------------------------------------------------------------------------------------------------
BMC 44817 24.09.20 25003 602.10 3021 6099131 PANZA BOMFAIER 50.000 BUC 0.9700
602.10 3021 4110912 COADA LEMN 8.000 BUC 6.4500
----------------------------------------------------------------------------------------------------------------------
BMC 72532 09.08.20 19128 602.10 3024 1113106 FURTUN POLIURETAN DN 15.000 M 105.5400
----------------------------------------------------------------------------------------------------------------------
BMC 79689 03.09.20 23005 602.10 3021 3111699 FIR NYLON 2.7MM 350.000 M 0.5565
----------------------------------------------------------------------------------------------------------------------
BMC 79696 08.09.20 23005 602.10 3021 1113136 ELECTROZI E308 3,2 4.400 KGR 35.0000
602.10 3021 4061712 ELECTROZI 309 3,2 12.000 KGR 41.0000
602.10 3021 1113137 ELECTROZI E316 3,2 4.500 KGR 45.0000
602.10 3021 1113166 SURUB HEXAG.M16X30 80.000 BUC 10.0400
602.10 3021 1113138 DISC ABRAZIV 230X2 31.000 BUC 4.7000
----------------------------------------------------------------------------------------------------------------------
BMC 79698 16.09.20 23004 602.10 3021 4065987 SURUB M 16X60 500.000 BUC 0.9408
602.10 3021 3110059 SURUB M16X70 500.000 BUC 1.0486
602.10 3021 7090446 PIULITA M16 ZN DIN 9 1000.000 BUC 0.2058
602.10 3021 3110142 ELECTROZI BASIC 7018 5.900 KG. 7.3500
----------------------------------------------------------------------------------------------------------------------
BMC 91511 05.08.20 12000 602.10 3021 2096289 PILA SEMIROTUNDA 2.000 BUC 26.0000
602.10 3021 8249854 PILE LATE 1.000 BUC 36.0000
602.10 3021 3096289 PILA SEMIROTUNDA 4.000 BUC 25.0000
602.10 3021 5260681 PILE TRIUNGHIULARE 3.000 BUC 20.0000
602.10 3021 6260681 PILE TRIUNGHIULARE 2.000 BUC 27.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91512 05.08.20 12000 602.10 3021 8249854 PILE LATE 8.000 BUC 36.0000
602.10 3021 2096289 PILA SEMIROTUNDA 6.000 BUC 26.0000
602.10 3021 5260681 PILE TRIUNGHIULARE 10.000 BUC 20.0000
Lista de verificare GESTIUNEA 11 PACHETUL 2 Data:05.10.2015 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
----------------------------------------------------------------------------------------------------------------------
BMC 91546 18.09.20 1200080 603.01 3031.01 3052000 BURGHIU 12 1.000 BUC 22.7300
603.01 3031.01 1113070 BURGHIU 16 1.000 BUC 30.7000
603.01 3031.01 1113073 BURGHIU BETON 14X250 1.000 BUC 20.9700
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BMC 93190 14.07.20 3000 602.10 3021 3111699 FIR NYLON 2.7MM 200.000 M 0.5565
602.10 3021 1061463 SARMA ALUMINIU 2.500 KG 5.8100
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BMC 93267 18.09.20 3000 602.10 3021 2081574 SURUB DIN 933 D18X80 200.000 BUC 1.6815
602.10 3021 1113086 PIULITA DIN 934 18 200.000 BUC 0.3135
602.10 3021 2081756 SURUB DIN 933 16X70 300.000 BUC 1.1685
602.10 3021 1111695 PIULITA DIN 934 16 300.000 BUC 0.2090
602.10 3021 1113081 SURUB DIN 933 D14X70 150.000 BUC 0.8835
602.10 3021 1113087 PIULITA DIN 934 14 150.000 BUC 0.1805
602.10 3021 1113082 SURUB DIN 933 D12X50 150.000 BUC 0.4845
602.10 3021 1113088 PIULITA DIN 934 12 150.000 BUC 0.1064
602.10 3021 1113083 SURUB DIN 933 D10X40 150.000 BUC 0.2945
----------------------------------------------------------------------------------------------------------------------
BMC 93280 22.09.20 3000 602.10 3021 7047372 PREZON M16X100 100.000 BC 2.9808
602.10 3021 6076338 PREZON M20X100 120.000 BUC 4.6676
602.10 3021 1113174 PREZON M22X130 120.000 BUC 7.6608
602.10 3021 7704307 PIULITA M12 200.000 BC 0.4176
602.10 3024 2112691 PIULITA M16 200.000 BUC 0.4795
602.10 3024 2113048 PIULITA M20 240.000 BUC 0.7679
602.10 3021 1113175 PIULITA M22 240.000 BUC 1.2576
602.10 3021 1113177 SAIBA D12 200.000 BUC 0.1090
----------------------------------------------------------------------------------------------------------------------
BMC 93281 22.09.20 3000 602.10 3021 1113178 SAIBA D16 200.000 BUC 0.3792
602.10 3021 4066673 SAIBA D20 240.000 BUC 0.4512
602.10 3021 1113176 SAIBA D22 240.000 BUC 0.4656
602.10 3021 2104249 SURUB M16X100BR 50.000 BC 2.0261
602.10 3021 4079610 SURUB M16X90 BR 50.000 BC 1.2960
602.10 3021 9015768 SURUB M 16X80 50.000 BC. 1.2986
602.10 3021 4110059 SURUB M16X70 50.000 BUC 1.1912
602.10 3021 3109610 PIULITA M16 DIN 934 200.000 BUC 0.2112
602.10 3021 2112137 SAIBA PLATA D16 200.000 BUC 0.0892
----------------------------------------------------------------------------------------------------------------------
BMC 93282 22.09.20 3000 602.10 3021 1113173 SAIBA GROWER D16 200.000 BC 0.1263
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Lista de verificare GESTIUNEA 11 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1234 01.09.20 53782 F 344 4011.01 3021 1113149 DIBLU +HOLSURUB 8X60 200.000 BUC 0.2346
4011.01 3021 5048245 CONEXPAND 8X80 40.000 BC 0.7822
4011.01 3021 1113150 CLEMA SPZ 150.000 BUC 1.3532
1 TOTAL FACTURA 348.700 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 67.490 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1236 04.09.20 55383 37619 4011.01 3021 6023730 PLATOU SLEFUIRE 125M 5.000 BC. 35.4500
4011.01 3021 1113143 DISC ABRAZIV 125X1.6 25.000 BUC 1.9200
4011.01 3021 6082197 DISC 180X2X22,2 20.000 BUC 2.9800
4011.01 3021 3082194 FIBRODISCURI D 125 50.000 BUC 1.3800
4011.01 3021 9016523 DISC DIAMANTAT D125 3.000 BUC 9.9600
1 TOTAL FACTURA 475.820 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 92.090 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1237 04.09.20 52279 70436 4011.01 3021 1113136 ELECTROZI E308 3,2 4.400 KGR 35.0000
4011.01 3021 4061712 ELECTROZI 309 3,2 27.000 KGR 41.0000
4011.01 3021 1113137 ELECTROZI E316 3,2 4.500 KGR 45.0000
4011.01 3021 1113138 DISC ABRAZIV 230X2 31.000 BUC 4.7000
1 TOTAL FACTURA 1995.410 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 386.210 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1238 07.09.20 59232 49723 4011.01 3021 2036513 SURUB M10X35-INOX 300.000 BC 0.6319
4011.01 3021 6036512 PIULITA M10 -INOX 300.000 BUC 0.2403
1 TOTAL FACTURA 324.460 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 62.800 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1239 08.09.20 56613 2311 4011.08 3021 1113166 SURUB HEXAG.M16X30 80.000 BUC 10.0400
1 TOTAL FACTURA 995.970 LEI 1.0000
4011.08 4426.03 6 TVA 19 % 192.770 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1240 08.09.20 58609 2343 4011.01 3021 1113140 REGULATOR AZOT 200/1 5.000 BUC 229.0000
4011.01 3021 1113139 REGULATOR OXIGEN 200 2.000 BUC 175.0000
4011.01 3021 3069031 REGULATOR ACETILENA 2.000 BUC 175.0000
4011.01 3021 1113141 DISPOZITIV FR 18 G1/ 2.000 BC 46.0000
4011.01 3021 1113142 DISPOZITIV FR 18 G3/ 2.000 BC 46.0000
1 TOTAL FACTURA 2515.960 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 486.960 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1241 09.09.20 70280 155354 4011.01 3021 4101514 PIULITA HEX M10 80.000 BUC 0.0852
4011.01 3021 6104266 PIULITA HEX M12 100.000 BUC 0.0989
4011.01 3021 3101293 PIULITA HEX M16ZA 100.000 BUC 0.2146
4011.01 3021 4094649 SURUB CAP HEX M16X90 100.000 BUC 1.7100
4011.01 3021 4073704 SURUB CAP HEX. M10X7 80.000 BUC 0.4100
4011.01 3021 3110186 SURUB CAP HEX M12X70 100.000 BUC 0.6800
1 TOTAL FACTURA 384.360 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 74.390 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1242 11.09.20 55893 1182250 4011.01 3021 1113122 DISC LAMELAR 20.000 BC. 3.6290
1 TOTAL FACTURA 90.000 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 17.420 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1243 11.09.20 55912 5538426 4011.01 3021 4065987 SURUB M 16X60 500.000 BUC 0.9408
4011.01 3021 3110059 SURUB M16X70 500.000 BUC 1.0486
4011.01 3021 7090446 PIULITA M16 ZN DIN 9 1000.000 BUC 0.2058
1 TOTAL FACTURA 1488.620 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 288.120 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1245 14.09.20 54380 140137 4011.01 3021 2102049 ELECTROZI SUPER BAZ 35.000 KG 5.9000
1 TOTAL FACTURA 256.060 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 49.560 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1246 14.09.20 54380 140138 4011.01 3021 6104768 ELECTROZI 3.25 29.500 KG 7.3500
4011.01 3021 1113158 ELECTROZI D2.5 13.800 KG 7.3500
4011.01 3021 2060723 ELECTROZI INOX D3.2 9.600 KG 56.0500
4011.01 3021 1113156 ELECTROZI INOX D2.5 9.280 KG 56.0500
1 TOTAL FACTURA 1706.840 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 330.360 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1247 15.09.20 53782 283 4011.01 3021 4112551 PERIE SIRMA 6.000 BUC 1.9400
4011.01 3021 8015848 PENSULE 1 1/2 2.000 BUC 2.8200
4011.01 3021 7029726 PENSULA 2" 3.000 BUC 3.2300
4011.01 3021 6018789 CANEPA (GHEM) 9.000 BC. 1.8500
1 TOTAL FACTURA 180.280 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 34.890 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1248 16.09.20 55912 5538440 4011.01 3021 4079610 SURUB M16X90 BR 50.000 BC 1.2960
4011.01 3021 9015768 SURUB M 16X80 50.000 BC. 1.2986
4011.01 3021 4110059 SURUB M16X70 50.000 BUC 1.1912
4011.01 3021 3109610 PIULITA M16 DIN 934 200.000 BUC 0.2112
4011.01 3021 2112137 SAIBA PLATA D16 200.000 BUC 0.0892
Lista de verificare GESTIUNEA 11 PACHETUL 32 Data:05.10.2015 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
4011.01 3021 1113173 SAIBA GROWER D16 200.000 BC 0.1263
4011.01 3024.03 2108909 PREZON M12X70 100.000 BUC 1.2528
4011.01 3021 7047372 PREZON M16X100 100.000 BC 2.9808
4011.01 3021 6076338 PREZON M20X100 120.000 BUC 4.6676
4011.01 3021 1113174 PREZON M22X130 120.000 BUC 7.6608
4011.01 3021 7704307 PIULITA M12 200.000 BC 0.4176
4011.01 3024 2112691 PIULITA M16 200.000 BUC 0.4795
4011.01 3024 2113048 PIULITA M20 240.000 BUC 0.7679
4011.01 3021 1113175 PIULITA M22 240.000 BUC 1.2576
4011.01 3021 1113177 SAIBA D12 200.000 BUC 0.1090
4011.01 3021 1113178 SAIBA D16 200.000 BUC 0.3792
4011.01 3021 4066673 SAIBA D20 240.000 BUC 0.4512
4011.01 3021 1113176 SAIBA D22 240.000 BUC 0.4656
4011.01 3021 2104249 SURUB M16X100BR 50.000 BC 2.0261
1 TOTAL FACTURA 4044.500 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 782.810 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1250 23.09.20 70280 155711 4011.01 3021 6055726 PIULITA M6 500.000 BUC 0.0150
4011.01 3021 5071467 SURUB M6X25 500.000 BUC 0.0740
1 TOTAL FACTURA 55.160 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 10.680 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1251 23.09.20 55748 150108029 4011.01 3021 6099131 PANZA BOMFAIER 50.000 BUC 0.9700
4011.01 3021 4110912 COADA LEMN 8.000 BUC 6.4500
4011.01 3031.01 7850371 CAZMALE 4.000 BC 10.4800
4011.01 3031.01 9075161 LOPETI 4.000 BUC 10.4800
1 TOTAL FACTURA 228.000 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 44.130 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 12 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 54747 08.09.20 5000 4810 3024 7097284 RULMENTI 6305 2Z 3.000 BUC 9.8600
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BMC 79701 17.09.20 23005 602.40 3024 1102112 RULMENTI 6303 2Z SKF 1.000 BUC 18.4000
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BMC 95250 09.09.20 13000 602.40 3024 3102896 RULMENTI 6307 2Z 2.000 BUC 17.0500
----------------------------------------------------------------------------------------------------------------------
BMC 95252 09.09.20 13000 602.40 3024 8234437 RULMENTI 6034 1.000 BUC 211.7500
602.40 3024 3137838 RULMENTI NJ 308 6.000 BUC 36.0400
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 12 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1623 01.09.20 52547 F 1723 4011.01 3024 8234437 RULMENTI 6034 1.000 BUC 211.7500
1 TOTAL FACTURA 262.570 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 50.820 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1631 28.09.20 56079 1163140 4011.01 3024 7066919 RULMENTI 6304 ZZ 2.000 BUC 4.6000
1 TOTAL FACTURA 11.410 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 2.210 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 13 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36842 28.09.20 15000 602.10 3021 1110681 BARA ROTUNDA S335 J2 90.000 KG. 2.9300
602.10 3021 4083384 TABLA D15X2000X6000S 5.000 KGR 2.3000
602.10 3021 1112640 TABLA LBC 20X2000X10 7.000 KG 2.4700
----------------------------------------------------------------------------------------------------------------------
BMC 44825 29.09.20 25003 602.10 3021 4083384 TABLA D15X2000X6000S 312.000 KGR 2.3000
602.10 3021 1113005 BARA ROTUNDA S355 D5 83.000 KG 2.5500
----------------------------------------------------------------------------------------------------------------------
BMC 54752 17.09.20 5000 4810 3021 1112678 BARE OTEL S235JR D50 30.000 KGR 2.7200
4810 3021 1111823 BARA OLC 45 D.80 11.000 KGR 2.9000
4810 3021 1113123 BARA OTEL 42MOCR11 D 18.000 KG. 3.7300
----------------------------------------------------------------------------------------------------------------------
BMC 72533 30.09.20 19128 602.10 3021 3008368 TABLA DECAPATA #2 126.000 KGR 2.7419
----------------------------------------------------------------------------------------------------------------------
BMC 83566 24.09.20 38000 602.10 3021 4107254 TABLA LAMINATA LA CA 780.000 KGR 2.1400
602.10 3021 1112959 TABLA LBC S-235 JR 8 564.000 KGR 2.0230
----------------------------------------------------------------------------------------------------------------------
BMC 91191 30.09.20 12000 602.10 3021 1060407 TEAVA X20CR.MO V12,1 7.500 ML 24.3500
----------------------------------------------------------------------------------------------------------------------
BMC 91544 18.09.20 12000 602.10 3021 1112957 TABLA LBC S-235 JR 6 180.000 KGR 2.0230
602.10 3021 1110644 TABLA NEAGRA D3X1500 216.000 KG 2.3200
602.10 3021 1112957 TABLA LBC S-235 JR 6 82.000 KGR 2.0230
602.10 3021 1110642 TABLA LBR 1,5X1000X2 48.000 KG. 2.4500
602.10 3021 1112639 TABLA LBC 15X2000X10 124.000 KG 2.4700
602.10 3021 1112678 BARE OTEL S235JR D50 4.000 KGR 2.7200
602.10 3021 1113008 TABLA LAMINATA LA CA 20.000 KGR 2.1900
602.10 3021 1112677 BARE OTEL 42CRMO4 D8 15.000 KGR 3.9500
602.10 3021 3091746 TABLA D4X1500X6000S2 81.000 KG 2.3600
----------------------------------------------------------------------------------------------------------------------
BMC 91558 29.09.20 12000 602.10 3021 1112020 BARA D40 C45 3.100 KG. 2.9000
602.10 3021 1112951 TEAVA P235 GH D25X2. 12.000 ML. 9.0900
602.10 3021 3091746 TABLA D4X1500X6000S2 47.000 KG 2.3600
602.10 3021 4083384 TABLA D15X2000X6000S 64.000 KGR 2.3000
602.10 3021 1112639 TABLA LBC 15X2000X10 62.000 KG 2.4700
602.10 3021 1111823 BARA OLC 45 D.80 17.000 KGR 2.9000
602.10 3021 1113067 BARA D160 OLC 316.000 KG 2.9500
602.10 3021 1112677 BARE OTEL 42CRMO4 D8 4.000 KGR 3.9500
602.10 3021 1110642 TABLA LBR 1,5X1000X2 48.000 KG. 2.4500
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 13 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18038 09.09.20 52473 F 22448 4011.01 3021 1113123 BARA OTEL 42MOCR11 D 18.000 KG. 3.7300
4011.01 3028.04 4 TAXA 8.000 LEI 1.0000
1 TOTAL FACTURA 93.170 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 18.030 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18040 10.09.20 59333 7709 4011.01 3021 1113124 BARA OLC 45 D.30 6.000 KG 2.6000
4011.01 3021 1113125 BARA OL 60 D.70 30.000 KG 2.6000
4011.01 3021 1113126 BARA 42MOCR 11 D90 50.000 KG. 3.7000
4011.01 3028.04 4 TAXA 19.000 LEI 1.0000
1 TOTAL FACTURA 369.020 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 71.420 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 18042 23.09.20 55893 1182813 4011.01 3021 3008368 TABLA DECAPATA #2 126.000 KGR 2.7419
1 TOTAL FACTURA 428.400 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 82.920 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 15 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 7032 28.09.20 2000 602.10 3021 4070842 CONDUCTOR BOBINAJ CU 1.800 KGR 33.0000
602.10 3021 2001389 TUB SCSI 3 2.0 2.000 ML. 0.9500
602.10 3021 2108038 CONDUCTOR SILICONIC 2.000 ML 0.6200
----------------------------------------------------------------------------------------------------------------------
BMC 7203 29.09.20 2000 602.10 3021 2081139 MARSIT -PLACI ETANSA 8.400 KGR 23.3200
602.10 3021 1112561 PLACA ETANSARE TEMAC 1.000 BUC 369.7000
----------------------------------------------------------------------------------------------------------------------
BMC 36679 29.09.20 15000 602.10 3021 1113032 BOBINA REACTIE 3.000 BUC 368.4800
602.10 3024 2066966 DETECTOR 4013-0002 1.000 BUC 525.2800
602.10 3024 7066696 AMPLIFICATOR 4013-00 1.000 BUC 1249.5000
----------------------------------------------------------------------------------------------------------------------
BMC 54623 22.09.20 5000 4810 3021 1113216 MULTIMETRU DIGITAL 1.000 BUC 608.0000
4810 3021 1113217 SET TESTERE 2.000 BUC 53.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91190 29.09.20 12000 602.10 3021 1113032 BOBINA REACTIE 2.000 BUC 368.4800
602.10 3024 2066966 DETECTOR 4013-0002 1.000 BUC 525.2800
602.10 3024 7066696 AMPLIFICATOR 4013-00 1.000 BUC 1249.5000
----------------------------------------------------------------------------------------------------------------------
BMC 91559 29.09.20 12000 602.10 3021 7092231 BANDA TEFLON 30.000 BUC 1.6935
----------------------------------------------------------------------------------------------------------------------
BMC 93285 29.09.20 3000 602.10 3021 2081139 MARSIT -PLACI ETANSA 17.200 KGR 23.3200
602.10 3021 8087144 PLACA ETANSARE 1500X 1.000 BUC 406.7000
602.10 3021 2081225 SORICEI LEG 100X2.5 10.000 SET 2.5000
----------------------------------------------------------------------------------------------------------------------
BMC 93286 29.09.20 3000 602.10 3024 1113163 BATERII CSB 7-12 256.000 BUC 58.0000
602.10 3024 1113191 SET CABLURI 2.000 BUC 370.0000
602.10 3021 3043223 STARTER 4-80W 21.000 BC 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 15 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2241 17.09.20 56774 F 514 4011.01 3024 1113163 BATERII CSB 7-12 256.000 BUC 58.0000
4011.01 3024 1113191 SET CABLURI 2.000 BUC 370.0000
1 TOTAL FACTURA 19329.120 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 3741.120 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2243 22.09.20 51718 99427 4011.09 3021 1113216 MULTIMETRU DIGITAL 1.000 BUC 608.0000
4011.09 3021 1113217 SET TESTERE 2.000 BUC 53.0000
4011.09 3028.04 4 TAXA 20.000 LEI 1.0000
1 TOTAL FACTURA 910.160 LEI 1.0000
4011.09 4426.03 6 TVA 19 % 176.160 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 26 PACHETUL 2 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 6582 11.09.20 1912453 603.01 3031.01 1113146 FURTUN P.S.I TIP B 12.000 BUC 202.0000
603.01 3031.01 1113147 FURTUN P.S.I TIP C 20.000 BUC 116.1500
----------------------------------------------------------------------------------------------------------------------
BMC 83564 24.09.20 38000 602.40 3024 4106018 ANVELOPE 315/80R-22, 2.000 BUC 846.0000
602.40 3024 5106018 ANVELOPE 315/80R-22, 2.000 BUC 803.7000
----------------------------------------------------------------------------------------------------------------------
BMC 91472 30.09.20 12000 602.40 3024 1113206 FURTUN KQUIMIC 25X35 50.000 ML. 76.0000
----------------------------------------------------------------------------------------------------------------------
BMC 91548 18.09.20 12000 602.40 3024 2110442 FURTUN FLEXIBIL DN50 3.000 BUC 1041.6000
602.40 3021 1112614 PLACA TEH.REZ.HCL 2X 52.000 KG 6.0900
602.40 3021 1113059 COVOR CAUCIUC 4X1.2X 488.000 KG 6.0800
602.40 3024 2109774 CUREA 16X13X1900 5.000 BUC 56.9800
----------------------------------------------------------------------------------------------------------------------
BMC 93273 18.09.20 3000 602.40 3021 2085799 PLACA TEHNICA DIN CA 70.000 KG 6.0500
602.40 3021 1113058 COVOR CAUCIUC 6X1500 56.000 KG 40.3200
----------------------------------------------------------------------------------------------------------------------
BMC 102734 14.09.20 4000 602.40 3024 3016024 CURELE TRAPEZOIDALE 1.000 BUC 14.1500
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 26 PACHETUL 32 Data:05.10.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 16040 10.09.20 54877 F 18979 4011.01 3031.01 1113146 FURTUN P.S.I TIP B 12.000 BUC 202.0000
4011.01 3031.01 1113147 FURTUN P.S.I TIP C 20.000 BUC 116.1500
1 TOTAL FACTURA 10858.680 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 2101.680 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16041 24.09.20 56776 9682 4011.01 3024 1113206 FURTUN KQUIMIC 25X35 50.000 ML. 76.0000
1 TOTAL FACTURA 4712.000 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 912.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16043 28.09.20 55849 5093473 4011.01 3024 4106018 ANVELOPE 315/80R-22, 2.000 BUC 846.0000
4011.01 3024 5106018 ANVELOPE 315/80R-22, 2.000 BUC 803.7000
1 TOTAL FACTURA 4091.260 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 791.860 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------