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  • 5/28/2018 Achizitii Bssvrfd

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    S.C. GENERAL INSTALATII S.R.L.C.I.F.: RO15493284, Numar inreg. Registrul Comertului: J22-964 /2003

    IASI, STR.NICOLINA,nr.6,bl.Y1,sc.A,et.2,ap.10

    Telefon: 0751248062

    STATISTICA: PRODUSE CUMPARATE

    Perioada: 01.01.2013 - 31.05.2013

    CLASA: toate

    FURNIZOR: BLACK SEA SUPPLIERS SRL

    GESTIUNE: toate

    GRUPARE: produs

    Nr. crt. Tip Seria Numar doc. Data doc. Cod produs Denumire produs U.M. Cantitate Pret

    cumparare

    Valoare cumparare

    A.C. NORDSTAR 11 R410A 9000 BTU 1,000 818,12

    1 Factura 25136 18.04.2013 A.C. NORDSTAR 11 R410A

    9000 BTU

    BUC 1,000 818,12 818,12

    AERISITOR AUTOMAT 1/2 8,000 95,52

    1 Factura 24993 11.04.2013 AERISITOR AUTOMAT 1/2 BUC 4,000 11,97 47,88

    2 Factura 25079 16.04.2013 AERISITOR AUTOMAT 1/2 BUC 3,000 11,93 35,79

    3 Factura 25311 26.04.2013 AERISITOR AUTOMAT 1/2 BUC 1,000 11,85 11,85

    AERISITOR AUTOMAT 3/8 16,000 191,52

    1 Factura 024148 20.02.2013 AERISITOR AUTOMAT 3/8 BUC 8,000 11,90 95,20

    2 Factura 24609 25.03.2013 AERISITOR AUTOMAT 3/8 BUC 8,000 12,04 96,32

    ALIAJ MOALE SUDURA CU BRAZETEC 3MM 2,000 70,00

    1 Factura 24680 27.03.2013 ALIAJ MOALE SUDURA CU

    BRAZETEC 3MM

    BUC 2,000 35,00 70,00

    AVANS FURN. 0,000 0,00

    1 Factura 23671 17.01.2013 AVANS FURN. BUC 1,000 1934,79 1934,79

    2 Factura 23751 23.01.2013 AVANS FURN. BUC -1,000 1934,79 -1934,79

    BOILER ELECTRIC ELDOMAQU A 10L 2,000 329,48

    1 Factura 23940 06.02.2013 BOILER ELECTRIC

    ELDOMAQU A 10L

    BUC 2,000 164,74 329,48

    BUTELIE UNICA FOLISINTA MAPP3,000 7,17

    1 Factura 24680 27.03.2013 BUTELIE UNICA FOLISINTA

    MAPP

    BUC 2,000 2,39 4,78

    2 Factura 24993 11.04.2013 BUTELIE UNICA FOLISINTA

    MAPP

    BUC 1,000 2,39 2,39

    CANEPA 3,750 62,99

    1 Factura 24695 28.03.2013 CANEPA KG 0,250 16,85 4,21

    2 Factura 24789 02.04.2013 CANEPA KG 1,250 16,87 21,09

    3 Factura 25021 12.04.2013 CANEPA KG 1,000 16,79 16,79

    4 Factura 25155 19.04.2013 CANEPA KG 1,000 16,73 16,73

    5 Factura 25311 26.04.2013 CANEPA KG 0,250 16,66 4,17

    CH.DIV.MAT.CONSUMABILE 1,000 0,02

    1 Factura 25113 17.04.2013 CH.DIV.MAT.CONSUMABILE BUC 1,000 0,02 0,02

    CLAPET BZ 1" 3,000 51,60

    1 Factura 25081 16.04.2013 CLAPET BZ 1" BUC 3,000 17,20 51,60

    CLAPET BZ 11/2" 2,000 70,44

    1 Factura 25081 16.04.2013 CLAPET BZ 11/2" BUC 2,000 35,22 70,44

    CLAPET BZ 11/4" 4,000 113,12

    1 Factura 25081 16.04.2013 CLAPET BZ 11/4" BUC 3,000 28,36 85,08

    2 Factura 25511 13.05.2013 CLAPET BZ 11/4" BUC 1,000 28,04 28,04

    CLEMA SUPORT PPR D25 130,000 20,80

    1 Factura IS024961 10.04.2013 CLEMA SUPORT PPR D25 BUC 70,000 0,16 11,20

    2 Factura 24993 11.04.2013 CLEMA SUPORT PPR D25 BUC 60,000 0,16 9,60

    CLEMA SUPORT PPR D32 128,000 28,54

    Data: 17.05.2013 09:04:35 (Administrator)

    Xecutive.SQL v.13.20.41 1 / 16

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    S.C. GENERAL INSTALATII S.R.L. * Statistica *

    Nr. crt. Tip Seria Numar doc. Data doc. Cod produs Denumire produs U.M. Cantitate Pret

    cumparare

    Valoare cumparare

    1 Factura IS024961 10.04.2013 CLEMA SUPORT PPR D32 BUC 38,000 0,23 8,74

    2 Factura 24993 11.04.2013 CLEMA SUPORT PPR D32 BUC 90,000 0,22 19,80

    COL.DIBL.CU CAUCIUC 1" (32-36) 16,000 18,72

    1 Factura 024120 19.02.2013 COL.DIBL.CU CAUCIUC 1" (32-

    36)

    BUC 16,000 1,17 18,72

    COL.DIBL.CU CAUCIUC 11/2" (47-51) 32,000 42,44

    1 Factura 024158 21.02.2013 COL.DIBL.CU CAUCIUC 11/2"

    (47-51)

    BUC 12,000 1,32 15,84

    2 Factura 24789 02.04.2013 COL.DIBL.CU CAUCIUC 11/2"

    (47-51)

    BUC 20,000 1,33 26,60

    COL.DIBL.CU CAUCIUC 11/4" (34-43) 0,390 49,41

    1 Factura 24789 02.04.2013 COL.DIBL.CU CAUCIUC 11/4"

    (34-43)

    SUTE BUC 0,390 126,70 49,41

    COL.DIBL.CU CAUCIUC 3/4" (26-30) 16,000 17,28

    1 Factura 024120 19.02.2013 COL.DIBL.CU CAUCIUC 3/4"

    (26-30)

    BUC 16,000 1,08 17,28

    COL.DIBL.CU CAUCIUC 4" (107-112) 10,000 25,40

    1 Factura 024148 20.02.2013 COL.DIBL.CU CAUCIUC 4"

    (107-112)

    BUC 10,000 2,54 25,40

    COLIER CU DIBLU 11/2" 24,000 20,87

    1 Factura 24551 20.03.2013 COLIER CU DIBLU 11/2" BUC 20,000 0,87 17,40

    2 Factura 24628 25.03.2013 COLIER CU DIBLU 11/2" BUC 3,000 0,87 2,61

    3 Factura 24628 25.03.2013 COLIER CU DIBLU 11/2" BUC 1,000 0,86 0,86

    COLIER CU DIBLU 11/4" 20,000 15,80

    1 Factura 24551 20.03.2013 COLIER CU DIBLU 11/4" BUC 20,000 0,79 15,80

    COLIER DIBLU 11/4 (38-4 3) 20,000 16,64

    1 Factura 024228 26.02.2013 COLIER DIBLU 11/4 (38-4 3) BUC 8,000 0,83 6,64

    2 Factura 024228 26.02.2013 COLIER DIBLU 11/4 (38-4 3) BUC 4,000 0,84 3,36

    3 Factura 24695 28.03.2013 COLIER DIBLU 11/4 (38-4 3) BUC 8,000 0,83 6,64

    COLIER DIBLU 3/4" (26-30) 24,000 19,72

    1 Factura 24695 28.03.2013 COLIER DIBLU 3/4" (26-30) BUC 10,000 0,74 7,40

    2 Factura 25511 13.05.2013 COLIER DIBLU 3/4" (26-30) BUC 14,000 0,88 12,32

    COLIER DIBLU CU CAUCIUC INK 3/4 6,000 7,92

    1 Factura 24371 06.03.2013 COLIER DIBLU CU CAUCIUC

    INK 3/4

    BUC 6,000 1,32 7,92

    COLIER DIBLU" (32-36) 0,290 22,53

    1 Factura 24789 02.04.2013 COLIER DIBLU" (32-36) SUTE BUC 0,290 77,70 22,53

    CONTOR BM AR GSD5 DN15 FARA RACORD 1,000 36,04

    1 Factura 24371 06.03.2013CONTOR BM AR GSD5 DN15FARA RACORD

    BUC 1,000 36,04 36,04

    COT COMP.PEHD 25 6,000 16,96

    1 Factura 24371 06.03.2013 COT COMP.PEHD 25 BUC 2,000 2,82 5,64

    2 Factura 24384 07.03.2013 COT COMP.PEHD 25 BUC 4,000 2,83 11,32

    COT COMPRESIUNE FI 25*3/4 1,000 2,20

    1 Factura 24371 06.03.2013 COT COMPRESIUNE FI 25*3/4 BUC 1,000 2,20 2,20

    COT CUPRU 18-90GR 8,000 7,60

    1 Factura 25078 16.04.2013 COT CUPRU 18-90GR BUC 8,000 0,95 7,60

    COT CUPRU 22-90GR 14,000 21,14

    1 Factura 25078 16.04.2013 COT CUPRU 22-90GR BUC 14,000 1,51 21,14

    COT CUPRU 28-90GR 10,000 28,10

    Data: 17.05.2013 09:04:35 (Administrator)

    Xecutive.SQL v.13.20.41 2 / 16

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    S.C. GENERAL INSTALATII S.R.L. * Statistica *

    Nr. crt. Tip Seria Numar doc. Data doc. Cod produs Denumire produs U.M. Cantitate Pret

    cumparare

    Valoare cumparare

    1 Factura 25078 16.04.2013 COT CUPRU 28-90GR BUC 10,000 2,81 28,10

    COT CUPRU 35-90GR 6,000 83,88

    1 Factura 25078 16.04.2013 COT CUPRU 35-90GR BUC 6,000 13,98 83,88

    COT CUPRU D22, 90GR 10,000 15,10

    1 Factura 024163 21.02.2013 COT CUPRU D22, 90GR M 10,000 1,51 15,10

    COT CUPRU D28, 90GR 10,000 28,10

    1 Factura 024163 21.02.2013 COT CUPRU D28, 90GR M 10,000 2,81 28,10

    COT CUPRU MT 18MM 11,000 19,36

    1 Factura 024163 21.02.2013 COT CUPRU MT 18MM BUC 5,000 1,76 8,80

    2 Factura 25078 16.04.2013 COT CUPRU MT 18MM BUC 6,000 1,76 10,56

    COT CUPRU MT 22MM 6,000 18,12

    1 Factura 25078 16.04.2013 COT CUPRU MT 22MM BUC 6,000 3,02 18,12

    COT CUPRU MT 28MM 6,000 32,04

    1 Factura 25078 16.04.2013 COT CUPRU MT 28MM BUC 6,000 5,34 32,04

    COT CUPRU MT 35MM 4,000 86,52

    1 Factura 25078 16.04.2013 COT CUPRU MT 35MM BUC 4,000 21,63 86,52

    COT INT-EXT 92 Z 11/2" 2,000 12,48

    1 Factura 25311 26.04.2013 COT INT-EXT 92 Z 11/2" BUC 2,000 6,24 12,48

    COT INT-EXT 92 Z 2 1/2" 4,000 63,44

    1 Factura 24486 16.03.2013 COT INT-EXT 92 Z 2 1/2" BUC 4,000 15,86 63,44

    COT INT-INT 90 N 1/2" 1,000 0,66

    1 Factura 24371 06.03.2013 COT INT-INT 90 N 1/2" BUC 1,000 0,66 0,66

    COT INT-INT 90 N 11/2" 67,000 253,19

    1 Factura 24551 20.03.2013 COT INT-INT 90 N 11/2" BUC 32,000 3,72 119,04

    2 Factura 25054 15.04.2013 COT INT-INT 90 N 11/2" BUC 20,000 3,70 74,00

    3 Factura 25054 15.04.2013 COT INT-INT 90 N 11/2" BUC 5,000 3,71 18,55

    4 Factura 25155 19.04.2013 COT INT-INT 90 N 11/2" BUC 10,000 4,16 41,60

    COT INT-INT 90 N 11/4" 45,000 110,47

    1 Factura 024120 19.02.2013 COT INT-INT 90 N 11/4" BUC 12,000 2,35 28,20

    2 Factura 24551 20.03.2013 COT INT-INT 90 N 11/4" BUC 2,000 2,36 4,72

    3 Factura 24848 04.04.2013 COT INT-INT 90 N 11/4" BUC 7,000 2,37 16,59

    4 Factura 25155 19.04.2013 COT INT-INT 90 N 11/4" BUC 24,000 2,54 60,96

    COT INT-INT 90 N 2" 43,000 239,40

    1 Factura 024120 19.02.2013 COT INT-INT 90 N 2" BUC 6,000 5,54 33,24

    2 Factura 24757 01.04.2013 COT INT-INT 90 N 2" BUC 10,000 5,58 55,80

    3 Factura 24799 02.04.2013 COT INT-INT 90 N 2" BUC 8,000 5,58 44,64

    4 Factura 24848 04.04.2013 COT INT-INT 90 N 2" BUC 12,000 5,59 67,08

    5 Factura 25141 18.04.2013 COT INT-INT 90 N 2" BUC 7,000 5,52 38,64

    COT INT-INT 90 Z 2 1/2" 3,000 34,39

    1 Factura 24369 06.03.2013 COT INT-INT 90 Z 2 1/2" BUC 1,000 11,41 11,41

    2 Factura 24486 16.03.2013 COT INT-INT 90 Z 2 1/2" BUC 2,000 11,49 22,98

    COT INT-INT 90 Z 2" 2,000 13,06

    1 Factura 024158 21.02.2013 COT INT-INT 90 Z 2" BUC 1,000 6,53 6,53

    2 Factura 024158 21.02.2013 COT INT-INT 90 Z 2" BUC 1,000 6,53 6,53

    COT INT-INT 90 Z 3" 1,000 17,56

    1 Factura 24680 27.03.2013 COT INT-INT 90 Z 3" BUC 1,000 17,56 17,56

    COT PP 110*45 12,000 26,16

    Data: 17.05.2013 09:04:35 (Administrator)

    Xecutive.SQL v.13.20.41 3 / 16

  • 5/28/2018 Achizitii Bssvrfd