Beruflich Dokumente
Kultur Dokumente
Cod
tranzactie furnizor
19/07/2010 BU976
Denumire furnizor
UNILEVER SOUTH CENTRAL
EUROPE S.A.
Cantitate
receptionata
lot
Numar
comanda
1,890
162
0000113718
TMV
11.12.2011
Livrari NAPOCA CORNET VANILIE 65G (IC8775) din depozitul ORADEA DEPOZITARE - 02/08/2010 - 26/08/2
Data
tranzactie
Cod client
Denumire client
Adresa
Oras
02/08/2010 INTRGM027
SECTOR 2, BUCURESTI / BU
03/08/2010 INTRGM001
SECTOR 2, BUCURESTI / BU
03/08/2010 TM73
ARAD / AR
04/08/2010 INTRGM002
SECTOR 2, BUCURESTI / BU
04/08/2010 INTRGM003
SECTOR 2, BUCURESTI / BU
04/08/2010 INTRGM031
SECTOR 2, BUCURESTI / BU
05/08/2010 TM18054
AGROBANAT-VESTCOM SRL
CARANSEBES / CS
05/08/2010 TM18054
AGROBANAT-VESTCOM SRL
CARANSEBES / CS
05/08/2010 TM32
FELICIA SRL
OTELU ROSU / CS
05/08/2010 TM66408
SANTANA / AR
TIMISOARA / TM
06/08/2010 INTRGM001
05/08/2010 TM869352
SECTOR 2, BUCURESTI / BU
06/08/2010 INTRGM005
SECTOR 2, BUCURESTI / BU
06/08/2010 INTRGM031
SECTOR 2, BUCURESTI / BU
06/08/2010 TM18054
AGROBANAT-VESTCOM SRL
AGROBANAT- BOCSA 1
BOCSA / CS
06/08/2010 TM18054
AGROBANAT-VESTCOM SRL
AGROBANAT- BOCSA 2
BOCSA / CS
06/08/2010 TM6135
C+C SRL
STR.N.TITULESCU,
RESITA / CS
06/08/2010 TM8546
PETRILA / HD
09/08/2010 INTRGM001
SECTOR 2, BUCURESTI / BU
10/08/2010 BU15618
CDE R INTEREX SA
SATU MARE / SM
11/08/2010 CJ9921
CALEA REVOLUTIEI, NR 43
11/08/2010 PETRSA
PETROM 1 MOLDOVA N
MOLDOVA NOUA / CS
12/08/2010 INTRGM003
SECTOR 2, BUCURESTI / BU
12/08/2010 INTRGM027
SECTOR 2, BUCURESTI / BU
12/08/2010 PETRSA
DN KM 68, 16+594
OTELU ROSU / CS
12/08/2010 TM10235
CARANSEBES / CS
12/08/2010 TM76
BAILE HERCULANE / CS
12/08/2010 TM9961
ALMO SRL
ALMO SRL(TM)-CURTICI
CURTICI / AR
13/08/2010 TM16161
CRIOPAMA SRL
STR.DOROBANTI, NR.9A
TIMISOARA / TM
13/08/2010 TM16161
CRIOPAMA SRL
TIMISOARA / TM
TOTAL LUVRAT
Pagina 3 din 6
Cantitate
livrata
210
105
21
210
84
210
21
21
21
21
21
105
105
105
21
21
21
21
105
21
21
21
42
210
21
21
21
21
21
21
1,890
Pagina 4 din 6
08/2010 - 26/08/2011
Numar
comanda
Factura
0001853512
AINTR-00106102
0001854878
AINTR-00106105
0001852288
AOR -00020591
0001855045
AINTR-00106141
0001854839
AINTR-00106140
0001856409
AINTR-00107233
0001856019
AOR -00020689
0001856029
AOR -00020690
0001855710
AOR -00020692
0001856159
AOR -00020700
0001856220
AOR -00020665
0001859574
AINTR-00107237
0001857685
AINTR-00108776
0001859553
AINTR-00107236
0001857028
AOR -00020735
0001856885
AOR -00020719
0001857620
AOR -00020725
0001857931
AOR -00020717
0001861679
AINTR-00106996
0001861683
AMM -00012635
0001863164
AOR -00020856
0001862660
AOR -00020868
0001864707
AINTR-00107435
0001865405
AINTR-00108734
0001864095
AOR -00020943
0001863945
AOR -00020937
0001864813
AOR -00020934
0001864637
AOR -00020950
0001865390
AOR -00020993
0001865372
AOR -00020989
Pagina 5 din 6
Pagina 6 din 6