Lista de verificare GESTIUNEA 01 PACHETUL 4 Data:06.07.

2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 102536 30.06.20 4000 608 0381.01 2114240 FOLIE AMBALAT SODA C 423.000 KG 0.0001
608 0381.01 6091722 FOLIE PT.SODA 1010X0 3518.000 KG 8.2636
608 0381.01 5105607 FOLIE SODA CAUSTICA 259.000 KG 8.2628
608 0381.01 4097762 FOLIE STRETCH 500X0. 300.000 KG 8.9723
608 0381.01 2054123 FOLIE STR.AUTO 500MM 384.000 KG 7.1900
608 0381.01 1113973 CONTAINER PP 95X95X1 37.000 BUC 27.0000
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BMC 102537 30.06.20 4000 608 0381.01 3113461 BANDA PP 15X0.8 118.000 KG 5.5932
608 0381.01 6108350 CAPSE PP 16 MM 4500.000 BUC 0.0319
608 0381.01 4109570 BENZI CARTON 7760.000 BUC 0.0750
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BMC 102538 30.06.20 4000 608 0381.01 4109570 BENZI CARTON 6990.000 BUC 0.0750
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 Lista de verificare GESTIUNEA 01 PACHETUL 5 Data:06.07.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36864 30.06.20 15000 608 0381.01 3114611 CUBITAINER IBC.1000L 5.000 BUC 310.6449
608 0381.01 6114611 CUBITAINER IBC.1000L 7.000 BUC 310.7691
608 0381.01 1114611 CUBITAINER IBC.1000L 1.000 BUC 275.3601
608 0381.01 1114611 CUBITAINER IBC.1000L 5.000 BUC 275.3601
608 0381.01 8114611 CUBITAINER IBC.1000L 32.000 BUC 277.4265
608 0381.01 7114611 CUBITAINER IBC.1000L 25.000 BUC 277.2051
608 0381.01 9112755 CUBITAINERE 1000 L 22.000 BUC 279.0009
608 0381.01 9112755 CUBITAINERE 1000 L 18.000 BUC 279.0009
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 Lista de verificare GESTIUNEA 01 PACHETUL 34 Data:06.07.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11099 11.06.20 81840 D 89 4012.02 0381.01 8112755 CUBITAINERE 1000 L 51.000 BUC 277.8386
1 TOTAL FACTURA 14447.600 LEI 1.0000
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NIR 11106 30.06.20 81840 99 4012.02 0381.01 1114907 CUBITAINERE 1000 L 52.000 BUC 277.6848
1 TOTAL FACTURA 14439.610 LEI 1.0000
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NIR 11107 30.06.20 81840 98 4012.02 0381.01 9112755 CUBITAINERE 1000 L 52.000 BUC 279.0009
1 TOTAL FACTURA 14508.050 LEI 1.0000
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NIR 11108 30.06.20 81840 89 4012.02 0381.01 8112755 CUBITAINERE 1000 L 1.000 BUC 277.8386
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