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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



AERISITOR AUTOMAT 3/8 16,000 191,52



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





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



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 *


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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


(47-51)

BUC 20,000 1,33 26,60



(34-43)

SUTE BUC 0,390 126,70 49,41



(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



COLIER CU DIBLU 11/4" 20,000 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



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


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




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COT CUPRU 35-90GR 6,000 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








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





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





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





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


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


COT PP 110*45 12,000 26,16




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1 Factura 024148 20.02.2013 COT PP 110*45 BUC 6,000 2,18 13,08


COT PP 32*45 1,000 0,58


COT PP 32/87G 2,000 1,24

1 Factura 25081 16.04.2013 COT PP 32/87G BUC 2,000 0,62 1,24

COT PP 40*87 G 4,000 2,96

1 Factura 024148 20.02.2013 COT PP 40*87 G BUC 4,000 0,74 2,96

COT PP 50*45 6,000 4,68


COT PP 50*87 G 1,000 0,80

1 Factura 024148 20.02.2013 COT PP 50*87 G BUC 1,000 0,80 0,80

COT PPR 20/90G 57,000 10,83

1 Factura IS024961 10.04.2013 COT PPR 20/90G BUC 57,000 0,19 10,83

COT PPR 25/45G 10,000 4,30

1 Factura 24993 11.04.2013 COT PPR 25/45G BUC 10,000 0,43 4,30

COT PPR 25/90G 77,000 24,95



COT PPR 32/45G 20,000 16,80


COT PPR 32/90G 21,000 15,95



COT SUDAT 168.3 2,000 72,10

1 Factura 024120 19.02.2013 COT SUDAT 168.3 BUC 2,000 36,05 72,10

CT EOLO STAR 24 3E 1,000 1338,15

1 Factura 25010 11.04.2013 CT EOLO STAR 24 3E BUC 1,000 1338,15 1338,15

CUTIE DISTRIBUITOR 45*25*11 4,000 161,22

1 Factura 24609 25.03.2013 CUTIE DISTRIBUITOR

45*25*11

BUC 2,000 40,31 80,62

2 Factura 24609 25.03.2013 CUTIE DISTRIBUITOR

45*25*11

BUC 2,000 40,30 80,60

CUTIE DISTRIBUITOR 45*50*11 4,000 201,76

1 Factura 024148 20.02.2013 CUTIE DISTRIBUITOR45*50*11

BUC 4,000 50,44 201,76

CUTIE DISTRIBUITOR KAN S PE-3 2,000 283,34

1 Factura 25319 26.04.2013 CUTIE DISTRIBUITOR KAN S

PE-3

BUC 2,000 141,67 283,34

CUTIE HIDRANT INTERIOR NEECHIPATA 9,000 1260,00

1 Factura 24395 08.03.2013 CUTIE HIDRANT INTERIOR

NEECHIPATA

BUC 3,000 140,00 420,00


NEECHIPATA

BUC 3,000 140,00 420,00


NEECHIPATA

BUC 4,000 140,00 560,00


NEECHIPATA

BUC -1,000 140,00 -140,00

DISTR.3/4*1/2 FE 2 CAI ROB.MAN.ALBS 5,000 106,36




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1 Factura 024148 20.02.2013 DISTR.3/4*1/2 FE 2 CAI

ROB.MAN.ALBS

BUC 1,000 21,08 21,08


ROB.MAN.ALBS

BUC 4,000 21,32 85,28

DISTR.3/4*1/2 FE 2 CAI ROB.MAN.ROSU 5,000 106,36


ROB.MAN.ROSU

BUC 1,000 21,08 21,08


ROB.MAN.ROSU

BUC 4,000 21,32 85,28



ROB.MAN.ROSU

BUC 4,000 30,52 122,08

DISTR.3/4*1/2 FE 4 CAI ROB.MAN.ALBS 2,000 79,84


ROB.MAN.ALBS

BUC 2,000 39,92 79,84



ROB.MAN.ROSU

BUC 2,000 39,92 79,84

DOP 290N 3/4" 9,000 5,24

1 Factura 024121 19.02.2013 DOP 290N 3/4" BUC 7,000 0,58 4,06

2 Factura 024121 19.02.2013 DOP 290N 3/4" BUC 2,000 0,59 1,18

FILTRU BZ Y 11/4" 1,000 24,89

1 Factura 25079 16.04.2013 FILTRU BZ Y 11/4" BUC 1,000 24,89 24,89

FILTRU BZ Y 3/4" 1,000 7,41

1 Factura 25079 16.04.2013 FILTRU BZ Y 3/4" BUC 1,000 7,41 7,41

FILTRU MAGNETIC 3/4" 1,000 41,51

1 Factura 25079 16.04.2013 FILTRU MAGNETIC 3/4" BUC 1,000 41,51 41,51

FILTRU MEC.5" RAC.1/2 POLIPOSFAT 1,000 14,41

1 Factura 25079 16.04.2013 FILTRU MEC.5" RAC.1/2

POLIPOSFAT

BUC 1,000 14,41 14,41

FURTUN INCENDIU 2"*20M 9,000 540,00

1 Factura 24395 08.03.2013 FURTUN INCENDIU 2"*20M BUC 3,000 60,00 180,00



4 Factura 25495 10.05.2013 FURTUN INCENDIU 2"*20M BUC -1,000 60,00 -60,00

FURTUN INT-INT 100CM 1/2* 1/2 4,000 11,96

1 Factura 23940 06.02.2013 FURTUN INT-INT 100CM 1/2*

1/2

BUC 4,000 2,99 11,96

IZOLATIE 6*22 12,000 9,72

1 Factura 25155 19.04.2013 IZOLATIE 6*22 M 12,000 0,81 9,72

IZOLATIE 6*28 12,000 11,28



IZOLATIE D18*6 4,000 2,56

1 Factura 25078 16.04.2013 IZOLATIE D18*6 M 4,000 0,52 2,08

2 Factura 25113 17.04.2013 IZOLATIE D18*6 M -4,000 0,52 -2,08

3 Factura 25117 17.04.2013 IZOLATIE D18*6 M 4,000 0,64 2,56

IZOLATIE TERMO 28*6 0,000 0,00

1 Factura 25078 16.04.2013 IZOLATIE TERMO 28*6 BUC 6,000 0,75 4,50

2 Factura 25113 17.04.2013 IZOLATIE TERMO 28*6 BUC -6,000 0,75 -4,50

IZOLATIE TERMO 35/6 4,000 5,36

1 Factura 25078 16.04.2013 IZOLATIE TERMO 35/6 BUC 4,000 0,97 3,88




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2 Factura 25113 17.04.2013 IZOLATIE TERMO 35/6 BUC -4,000 0,97 -3,88

3 Factura 25117 17.04.2013 IZOLATIE TERMO 35/6 BUC 4,000 1,34 5,36

KIT EOLO STAR 24 3E 1,000 115,50

1 Factura 25010 11.04.2013 KIT EOLO STAR 24 3E BUC 1,000 115,50 115,50

MUFA 270 CUPRU 22MM 2,000 3,38

1 Factura 024163 21.02.2013 MUFA 270 CUPRU 22MM BUC 2,000 1,69 3,38

MUFA 270 CUPRU 28MM 2,000 4,64

1 Factura 024163 21.02.2013 MUFA 270 CUPRU 28MM BUC 2,000 2,32 4,64

MUFA 270 N 11/2" 41,000 104,35

1 Factura 24559 21.03.2013 MUFA 270 N 11/2" BUC 16,000 2,55 40,80




MUFA 270 N 11/4" 7,000 11,28



MUFA 270 N 2" 3,000 15,33

1 Factura 24695 28.03.2013 MUFA 270 N 2" BUC 3,000 5,11 15,33

MUFA 270 Z 11/2" 2,000 7,42

1 Factura 25311 26.04.2013 MUFA 270 Z 11/2" BUC 2,000 3,71 7,42

MUFA 270 Z 2 1/2" 3,000 32,83

1 Factura 24490 16.03.2013 MUFA 270 Z 2 1/2" BUC 2,000 10,94 21,88

2 Factura 24490 16.03.2013 MUFA 270 Z 2 1/2" BUC 1,000 10,95 10,95

MUFA 270 ZN 2" 4,000 21,72

1 Factura 25354 30.04.2013 MUFA 270 ZN 2" BUC 4,000 5,43 21,72

MUFA 270 ZN 3" 40,000 610,32



MUFA BZ 1" 2,000 8,66

1 Factura 25081 16.04.2013 MUFA BZ 1" BUC 2,000 4,33 8,66

MUFA BZ 1/2 2,000 3,88

1 Factura 25081 16.04.2013 MUFA BZ 1/2 BUC 2,000 1,94 3,88

MUFA BZ 11/4" 4,000 32,40

1 Factura 25081 16.04.2013 MUFA BZ 11/4" BUC 4,000 8,10 32,40

MUFA BZ 3/4" 2,000 6,06

1 Factura 25081 16.04.2013 MUFA BZ 3/4" BUC 2,000 3,03 6,06

MUFA COMP.PEHD D25 1,000 1,75

1 Factura 24384 07.03.2013 MUFA COMP.PEHD D25 BUC 1,000 1,75 1,75

MUFA CU D18MM 2,000 1,76

1 Factura 25078 16.04.2013 MUFA CU D18MM BUC 2,000 0,88 1,76

MUFA CU D22MM 2,000 3,38

1 Factura 25078 16.04.2013 MUFA CU D22MM BUC 2,000 1,69 3,38

MUFA CU D28MM 1,000 2,32

1 Factura 25078 16.04.2013 MUFA CU D28MM M 1,000 2,32 2,32

MUFA PPR 20 8,000 1,28




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1 Factura IS024961 10.04.2013 MUFA PPR 20 BUC 8,000 0,16 1,28

MUFA PPR 25 1,000 0,23


MUFA PPR 32 19,000 9,69


2 Factura 24993 11.04.2013 MUFA PPR 32 BUC 10,000 0,51 5,10

NIPLU 280 Z 11/2" 3,000 9,15

1 Factura 25311 26.04.2013 NIPLU 280 Z 11/2" BUC 3,000 3,05 9,15

NIPLU 280 Z 3" 1,000 12,08

1 Factura 24680 27.03.2013 NIPLU 280 Z 3" BUC 1,000 12,08 12,08

NIPLU BRONZ 1/2*1/2 8,000 14,08

1 Factura 23940 06.02.2013 NIPLU BRONZ 1/2*1/2 BUC 8,000 1,76 14,08

NIPLU BRONZ 1/2*3/8 2,000 2,48

1 Factura 23940 06.02.2013 NIPLU BRONZ 1/2*3/8 BUC 2,000 1,24 2,48

NIPLU BZ 1 3,000 9,96

1 Factura 25511 13.05.2013 NIPLU BZ 1 BUC 3,000 3,32 9,96

NIPLU BZ 1/2 4,000 6,96

1 Factura 25511 13.05.2013 NIPLU BZ 1/2 BUC 4,000 1,74 6,96

NIPLU BZ 11/2 2,000 17,08

1 Factura 25081 16.04.2013 NIPLU BZ 11/2 BUC 2,000 8,54 17,08

NIPLU BZ 11/4" 2,000 9,48

1 Factura 25081 16.04.2013 NIPLU BZ 11/4" BUC 2,000 4,74 9,48

NIPLU BZ 3/4*3/4 2,000 3,74

1 Factura 25081 16.04.2013 NIPLU BZ 3/4*3/4 BUC 2,000 1,87 3,74

NIPLU CUPRU FE 18*1/2" 6,000 7,14

1 Factura 25078 16.04.2013 NIPLU CUPRU FE 18*1/2" BUC 6,000 1,19 7,14

NIPLU CUPRU FE 18*3/4 6,000 9,90

1 Factura 25078 16.04.2013 NIPLU CUPRU FE 18*3/4 BUC 6,000 1,65 9,90

NIPLU CUPRU FE 22*1" 8,000 24,16

1 Factura 25078 16.04.2013 NIPLU CUPRU FE 22*1" BUC 8,000 3,02 24,16

NIPLU CUPRU FE 22*3/4" 6,000 11,40

1 Factura 25078 16.04.2013 NIPLU CUPRU FE 22*3/4" BUC 6,000 1,90 11,40

NIPLU CUPRU FE 35*11/2 4,000 39,32

1 Factura 25078 16.04.2013 NIPLU CUPRU FE 35*11/2 BUC 4,000 9,83 39,32

NIPLU CUPRU FI 18*3/4 4,000 8,56

1 Factura 25078 16.04.2013 NIPLU CUPRU FI 18*3/4 BUC 4,000 2,14 8,56

NIPLU CUPRU FI 22*1" 8,000 23,04

1 Factura 25078 16.04.2013 NIPLU CUPRU FI 22*1" BUC 8,000 2,88 23,04

NIPLU CUPRU FI 22*3/4" 8,000 17,44

1 Factura 25078 16.04.2013 NIPLU CUPRU FI 22*3/4" BUC 8,000 2,18 17,44

NIPLU CUPRU FI 28*1 12,000 36,24

1 Factura 024148 20.02.2013 NIPLU CUPRU FI 28*1 BUC 8,000 3,02 24,16

2 Factura 25078 16.04.2013 NIPLU CUPRU FI 28*1 BUC 4,000 3,02 12,08




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OLANDEZ 330 N 1" 1,000 2,96

1 Factura 25081 16.04.2013 OLANDEZ 330 N 1" BUC 1,000 2,96 2,96

OLANDEZ 330 N 11/2" 4,000 29,60

1 Factura 25081 16.04.2013 OLANDEZ 330 N 11/2" BUC 4,000 7,40 29,60

OLANDEZ 330 N 11/4" 4,000 18,88


OLANDEZ 330 N 3/4" 2,000 5,06


OLANDEZ 330 Z 3" 1,000 59,10

1 Factura 24486 16.03.2013 OLANDEZ 330 Z 3" BUC 1,000 59,10 59,10

OLANDEZ INT-EXT 331 N 1" 6,000 22,44

1 Factura 25081 16.04.2013 OLANDEZ INT-EXT 331 N 1" BUC 6,000 3,74 22,44

OLANDEZ INT-EXT 331 N 1/2" 2,000 5,22

1 Factura 25081 16.04.2013 OLANDEZ INT-EXT 331 N 1/2" BUC 2,000 2,61 5,22

OLANDEZ INT-EXT 331 N 3/4" 4,000 12,32

1 Factura 25081 16.04.2013 OLANDEZ INT-EXT 331 N 3/4" BUC 4,000 3,08 12,32

PACHET CENTRALA TERMICA BUDERUS, TIP LOGAMAX PLUS 1,000 13398,25

1 Factura IS100796 08.03.2013 PACHET CENTRALA

TERMICA BUDERUS, TIP

LOGAMAX PLUS

BUC 1,000 13398,25 13398,25

PASTA VERDE 460GR 14,000 57,14

1 Factura 24695 28.03.2013 PASTA VERDE 460GR BUC 1,000 4,10 4,10






PIESA CURATIRE PP D110 1,000 5,07

1 Factura 024148 20.02.2013 PIESA CURATIRE PP D110 BUC 1,000 5,07 5,07

PRELUNGITOR COAXIAL L=0.5M 0,000 0,00

1 Factura 25022 12.04.2013 PRELUNGITOR COAXIAL

L=0.5M

BUC 1,000 75,21 75,21

2 Factura 25157 19.04.2013 PRELUNGITOR COAXIAL

L=0.5M

BUC -1,000 75,21 -75,21

PRELUNGITOR COAXIAL L=1M 1,000 110,02

1 Factura 25045 13.04.2013 PRELUNGITOR COAXIAL L=1M BUC 1,000 110,02 110,02

RACORD ALAMA BM DN15 1,000 6,30

1 Factura 24371 06.03.2013 RACORD ALAMA BM DN15 BUC 1,000 6,30 6,30

RACORD COMP.PEHD FE 25*3/4 1,000 1,19

1 Factura 24371 06.03.2013 RACORD COMP.PEHD FE

25*3/4

BUC 1,000 1,19 1,19

RACORD REFULARE TIP C 9,000 180,00

1 Factura 24395 08.03.2013 RACORD REFULARE TIP C BUC 3,000 20,00 60,00



4 Factura 25495 10.05.2013 RACORD REFULARE TIP C BUC -1,000 20,00 -20,00

RAD.22*300*1400 VN 1,000 236,02

1 Factura 23752 23.01.2013 RAD.22*300*1400 VN BUC 1,000 236,02 236,02




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RAD.22*600*1000 VN 2,000 441,10


RAD.22*600*1200 VN 2,000 524,92


RAD.22*600*2000 VN 1,000 430,12


RAD.22*600*400 VN 1,000 99,92


RAD.22*600*600 VN 1,000 136,71


RAMIF.PP PT.CANALIZ. LA 45 GR D110*50MM 4,000 12,20

1 Factura 024159 21.02.2013 RAMIF.PP PT.CANALIZ. LA 45

GR D110*50MM

BUC 4,000 3,05 12,20

RAMIF.PP PT.CANALIZ. LA 45GR D50*40mm 2,000 3,78

1 Factura 024159 21.02.2013 RAMIF.PP PT.CANALIZ. LA

45GR D50*40mm

BUC 2,000 1,89 3,78



GR D110*110MM

BUC 1,000 4,36 4,36



GR D110*110MM

BUC 1,000 53,50 53,50



GR D110*50MM

BUC 1,000 3,00 3,00

REDUCTIE 241 1 - 3/4 8,000 8,08

1 Factura 25155 19.04.2013 REDUCTIE 241 1 - 3/4 BUC 8,000 1,01 8,08

REDUCTIE 241 1 1/2 - 1 21,000 50,20

1 Factura 24757 01.04.2013 REDUCTIE 241 1 1/2 - 1 BUC 1,000 2,00 2,00


REDUCTIE 241 1 1/2 - 1 1/4 28,000 64,12

1 Factura 24757 01.04.2013 REDUCTIE 241 1 1/2 - 1 1/4 BUC 8,000 1,99 15,92

2 Factura 25155 19.04.2013 REDUCTIE 241 1 1/2 - 1 1/4 BUC 20,000 2,41 48,20

REDUCTIE 241 1 1/4 - 1 31,000 93,83



REDUCTIE 241 1"- 1/2" 14,000 13,30

1 Factura 24757 01.04.2013 REDUCTIE 241 1"- 1/2" BUC 14,000 0,95 13,30

REDUCTIE 241 11/2 - 3/4 1,000 2,00

1 Factura 24757 01.04.2013 REDUCTIE 241 11/2 - 3/4 BUC 1,000 2,00 2,00

REDUCTIE 241 11/2- 1/2" 11,000 22,00

1 Factura 24757 01.04.2013 REDUCTIE 241 11/2- 1/2" BUC 11,000 2,00 22,00

REDUCTIE 241 11/4- 1/2" 3,000 5,19

1 Factura 24757 01.04.2013 REDUCTIE 241 11/4- 1/2" BUC 3,000 1,73 5,19

REDUCTIE 241 2-1 1/2 9,000 29,61

1 Factura 24757 01.04.2013 REDUCTIE 241 2-1 1/2 BUC 9,000 3,29 29,61




10/16



cumparare

Valoare cumparare

REDUCTIE BZ 1*3/4 8,000 17,60

1 Factura 024148 20.02.2013 REDUCTIE BZ 1*3/4 BUC 8,000 2,20 17,60

REDUCTIE BZ 1-1/2 2,000 7,20

1 Factura 24993 11.04.2013 REDUCTIE BZ 1-1/2 BUC 2,000 3,60 7,20

REDUCTIE BZ 3/4-1/2 4,000 5,36

1 Factura 24371 06.03.2013 REDUCTIE BZ 3/4-1/2 BUC 2,000 1,33 2,66

2 Factura 25036 12.04.2013 REDUCTIE BZ 3/4-1/2 BUC 2,000 1,35 2,70

REDUCTIE CUPRU 22*18 10,000 15,90

1 Factura 25078 16.04.2013 REDUCTIE CUPRU 22*18 BUC 10,000 1,59 15,90

REDUCTIE CUPRU 28*22 4,000 12,64






REDUCTIE INT-EXT 241 N 1" x 1/2" 15,000 14,25

1 Factura 24695 28.03.2013 REDUCTIE INT-EXT 241 N 1" x

1/2"

BUC 15,000 0,95 14,25



3/4"

BUC 15,000 0,95 14,25


3/4"

BUC 9,000 0,95 8,55

REDUCTIE INT-EXT 241 N 11/2" x 1" 61,000 121,67

1 Factura 024120 19.02.2013 REDUCTIE INT-EXT 241 N

11/2" x 1"

BUC 3,000 1,98 5,94


11/2" x 1"

BUC 16,000 1,99 31,84


11/2" x 1"

BUC 20,000 1,99 39,80


11/2" x 1"

BUC 11,000 2,00 22,00


11/2" x 1"

BUC 10,000 1,97 19,70


11/2" x 1"

BUC 1,000 2,39 2,39

REDUCTIE INT-EXT 241 N 11/2" x 1/2" 6,000 11,94


11/2" x 1/2"

BUC 6,000 1,99 11,94



11/2" x 11/4"

BUC 6,000 1,98 11,88


11/2" x 11/4"

BUC 16,000 1,99 31,84


11/2" x 11/4"

BUC 3,000 1,99 5,97


11/2" x 11/4"

BUC 8,000 1,99 15,92


11/2" x 11/4"

BUC 12,000 2,00 24,00


11/2" x 11/4"

BUC 10,000 1,97 19,70

REDUCTIE INT-EXT 241 N 11/4" x 1" 125,000 218,70


11/4" x 1"

BUC 15,000 1,72 25,80


11/4" x 1"

BUC 33,000 1,73 57,09


11/4" x 1"

BUC 9,000 1,72 15,48


Xecutive.SQL v.13.20.41 10 / 16


11/16



cumparare

Valoare cumparare


11/4" x 1"

BUC 7,000 1,73 12,11


11/4" x 1"

BUC 12,000 1,73 20,76


11/4" x 1"

BUC 20,000 1,71 34,20


11/4" x 1"

BUC 6,000 1,84 11,04


11/4" x 1"

BUC 4,000 1,83 7,32


11/4" x 1"

BUC 5,000 1,83 9,15


11/4" x 1"

BUC 13,000 1,84 23,92


11/4" x 1"

BUC 1,000 1,83 1,83



11/4" x 1/2"

BUC 9,000 1,72 15,48

REDUCTIE INT-EXT 241 N 2" x 1 1/2" 11,000 43,83


1 1/2"

BUC 3,000 3,28 9,84


1 1/2"

BUC 3,000 3,28 9,84


1 1/2"

BUC 5,000 4,83 24,15

REDUCTIE INT-EXT 241 N 2" x 1" 26,000 93,15


1"

BUC 3,000 3,28 9,84


1"

BUC 5,000 3,29 16,45


1"

BUC 8,000 3,31 26,48


1"

BUC 8,000 4,04 32,32


1"

BUC 2,000 4,03 8,06



1/2"

BUC 3,000 3,28 9,84



11/2"

BUC 4,000 3,29 13,16


11/2"

BUC 4,000 3,31 13,24


1 Factura 24695 28.03.2013 REDUCTIE INT-EXT 241 N 3/4"

x 1/2"

BUC 9,000 0,66 5,94

REDUCTIE INT-EXT 241 Z 11/2" x 11/4" 1,000 2,94

1 Factura 25311 26.04.2013 REDUCTIE INT-EXT 241 Z

11/2" x 11/4"

BUC 1,000 2,94 2,94

REDUCTIE INT-EXT 241 Z 2 1/2"-2" 2,000 15,00

1 Factura 24369 06.03.2013 REDUCTIE INT-EXT 241 Z 2

1/2"-2"

BUC 2,000 7,50 15,00

REDUCTIE INT-EXT 241 Z 3- 2 1/2" 1,000 9,91

1 Factura 24369 06.03.2013 REDUCTIE INT-EXT 241 Z 3- 2

1/2"

BUC 1,000 9,91 9,91

REDUCTIE INT-EXT 241 Z 3" x 2" 3,000 33,39

1 Factura 024158 21.02.2013 REDUCTIE INT-EXT 241 Z 3" x

2"

BUC 2,000 9,96 19,92

2 Factura 25354 30.04.2013 REDUCTIE INT-EXT 241 Z 3" x

2"

BUC 1,000 13,47 13,47

REDUCTIE PPR 25*20 4,000 0,84

1 Factura IS024961 10.04.2013 REDUCTIE PPR 25*20 BUC 4,000 0,21 0,84


Xecutive.SQL v.13.20.41 11 / 16


12/16



cumparare

Valoare cumparare

REDUCTIE PPR 32*25 5,000 1,35

1 Factura IS024961 10.04.2013 REDUCTIE PPR 32*25 BUC 4,000 0,27 1,08

2 Factura 24993 11.04.2013 REDUCTIE PPR 32*25 BUC 1,000 0,27 0,27

ROB BILA RAC OL MANER FLUTURE 3/4 8,000 112,00

1 Factura 24609 25.03.2013 ROB BILA RAC OL MANER

FLUTURE 3/4

BUC 8,000 14,00 112,00

ROB.BILA AQUASFER MT MAN ER FLUTURE 1/2" 3,000 16,26

1 Factura 25511 13.05.2013 ROB.BILA AQUASFER MT

MAN ER FLUTURE 1/2"

BUC 3,000 5,42 16,26

ROB.BILA AQUASFER MT MAN ER FLUTURE 3/4 8,000 65,12

1 Factura 024148 20.02.2013 ROB.BILA AQUASFER MT

MAN ER FLUTURE 3/4

BUC 8,000 8,14 65,12

ROB.BILA HYDROSFER MM MANER FLUTURE 1/2 5,000 22,80

1 Factura 24848 04.04.2013 ROB.BILA HYDROSFER MM

MANER FLUTURE 1/2

BUC 5,000 4,56 22,80

ROB.BILA HYDROSFER MT MA NER FLUTURE 1/2" 1,000 4,78

1 Factura 25311 26.04.2013 ROB.BILA HYDROSFER MTMA NER FLUTURE 1/2"

BUC 1,000 4,78 4,78

ROB.BILA HYDROSFER RAC OL MM 3/4" 3,000 34,08

1 Factura 25081 16.04.2013 ROB.BILA HYDROSFER RAC

OL MM 3/4"

BUC 3,000 11,36 34,08

ROB.RETUR COLT 1/2 19,000 121,22

1 Factura IS024961 10.04.2013 ROB.RETUR COLT 1/2 BUC 19,000 6,38 121,22

ROB.TUR COLT 1/2 19,000 129,77

1 Factura IS024961 10.04.2013 ROB.TUR COLT 1/2 BUC 19,000 6,83 129,77

ROBINET DE GOLIRE 1/2" 3,000 24,93

1 Factura 25079 16.04.2013 ROBINET DE GOLIRE 1/2" BUC 3,000 8,31 24,93

ROBINET GOLIRE 1/2 16,000 137,92

1 Factura 024148 20.02.2013 ROBINET GOLIRE 1/2 BUC 8,000 8,29 66,32

2 Factura 24609 25.03.2013 ROBINET GOLIRE 1/2 BUC 8,000 8,95 71,60

ROBINET HIDRANT INT TIP C 2" ALUMINIU 9,000 432,00

1 Factura 24395 08.03.2013 ROBINET HIDRANT INT TIP C

2" ALUMINIU

BUC 2,000 48,00 96,00


2" ALUMINIU

BUC 4,000 48,00 192,00


2" ALUMINIU

BUC 4,000 48,00 192,00


2" ALUMINIU

BUC -1,000 48,00 -48,00

ROBINET MINI INT-INT 1/2*1/2 4,000 19,64

1 Factura 23940 06.02.2013 ROBINET MINI INT-INT 1/2*1/2 BUC 4,000 4,91 19,64

SEMI OLANDEZ CU 15*1/2 FI 14,000 26,60

1 Factura 024148 20.02.2013 SEMI OLANDEZ CU 15*1/2 FI BUC 14,000 1,90 26,60

SEMI OLANDEZ CU 18*1/2 34,000 75,46

1 Factura 024148 20.02.2013 SEMI OLANDEZ CU 18*1/2 BUC 18,000 2,21 39,78

2 Factura 24609 25.03.2013 SEMI OLANDEZ CU 18*1/2 BUC 16,000 2,23 35,68

SEMI OLANDEZ CU 22*3/4 FI 4,000 12,76

1 Factura 024159 21.02.2013 SEMI OLANDEZ CU 22*3/4 FI BUC 4,000 3,19 12,76

SEMIOLANDEZ CUPRU 28*1" 4,000 22,60

1 Factura 024159 21.02.2013 SEMIOLANDEZ CUPRU 28*1" BUC 4,000 5,65 22,60


Xecutive.SQL v.13.20.41 12 / 16


13/16



cumparare

Valoare cumparare

SET ACCESORII RAD.OTEL VN 8,000 66,00

1 Factura 23752 23.01.2013 SET ACCESORII RAD.OTEL

VN

BUC 8,000 8,25 66,00

TEAVA COLAC TERMOIZOLATA 15*1 50,000 729,50

1 Factura 024066 14.02.2013 TEAVA COLAC

TERMOIZOLATA 15*1

M 50,000 14,59 729,50

TEAVA COLAC TERMOIZOLATA 18*1 50,000 847,50

1 Factura 24033 13.02.2013 TEAVA COLAC

TERMOIZOLATA 18*1

M 50,000 16,95 847,50

TEAVA CUPRU 35*1 3,000 101,64

1 Factura 25078 16.04.2013 TEAVA CUPRU 35*1 M 3,000 33,88 101,64

TEAVA CUPRU B18 3,000 27,87

1 Factura 25078 16.04.2013 TEAVA CUPRU B18 M 3,000 9,29 27,87

TEAVA CUPRU B22 18,000 231,66



TEAVA CUPRU B28 12,000 295,92



TEAVA PE80 PN6 SDR17.6 DN25*2 200,000 216,00

1 Factura 24392 08.03.2013 TEAVA PE80 PN6 SDR17.6

DN25*2

M 200,000 1,08 216,00

TEAVA PP CU MUFA 110/0.25M 4,000 14,84

1 Factura 024159 21.02.2013 TEAVA PP CU MUFA

110/0.25M

BUC 4,000 3,71 14,84

TEAVA PP CU MUFA 110/0.5M 3,000 17,88

1 Factura 024159 21.02.2013 TEAVA PP CU MUFA 110/0.5M BUC 3,000 5,96 17,88

TEAVA PP CU MUFA 110/1M 3,000 29,67

1 Factura 024148 20.02.2013 TEAVA PP CU MUFA 110/1M BUC 3,000 9,89 29,67

TEAVA PP CU MUFA 32/1M 2,000 4,06

1 Factura 25081 16.04.2013 TEAVA PP CU MUFA 32/1M BUC 2,000 2,03 4,06

TEAVA PP CU MUFA 40/0.25M 4,000 4,12

1 Factura 024159 21.02.2013 TEAVA PP CU MUFA 40/0.25M BUC 4,000 1,03 4,12

TEAVA PPR PN20 D20 FIBRA 32,000 55,36

1 Factura IS024961 10.04.2013 TEAVA PPR PN20 D20 FIBRA M 32,000 1,73 55,36


1 Factura IS024961 10.04.2013 TEAVA PPR PN20 D25 FIBRA ML 56,000 2,45 137,20

2 Factura 24993 11.04.2013 TEAVA PPR PN20 D25 FIBRA ML 44,000 2,45 107,80


1 Factura IS024961 10.04.2013 TEAVA PPR PN20 D32 FIBRA ML 52,000 4,52 235,04

2 Factura 24993 11.04.2013 TEAVA PPR PN20 D32 FIBRA ML 68,000 4,52 307,36

TEAVA REF. TIP C CU RACORD FIX 9,000 180,00

1 Factura 24395 08.03.2013 TEAVA REF. TIP C CU

RACORD FIX

BUC 3,000 20,00 60,00


RACORD FIX

BUC 3,000 20,00 60,00


RACORD FIX

BUC 4,000 20,00 80,00


RACORD FIX

BUC -1,000 20,00 -20,00


Xecutive.SQL v.13.20.41 13 / 16


14/16



cumparare

Valoare cumparare

TEAVA SUDATA N 1" 30,000 170,70

1 Factura 24743 29.03.2013 TEAVA SUDATA N 1" M 30,000 5,69 170,70

TEAVA SUDATA N 11/2" 78,000 655,20

1 Factura 24773 01.04.2013 TEAVA SUDATA N 11/2" M 78,000 8,40 655,20

TEAVA SUDATA N 11/4" 18,000 136,80


TEAVA SUDATA N 2 1/2 6,000 110,70

1 Factura 24384 07.03.2013 TEAVA SUDATA N 2 1/2 M 6,000 18,45 110,70

TEAVA SUDATA N 3/4" 36,000 154,98



TEAVA SUDATA N 60.3*3.5 24,000 285,84

1 Factura 24743 29.03.2013 TEAVA SUDATA N 60.3*3.5 M 24,000 11,91 285,84

TEU 130 N 1" 132,000 256,12

1 Factura 024120 19.02.2013 TEU 130 N 1" BUC 9,000 1,87 16,83

2 Factura 24551 20.03.2013 TEU 130 N 1" BUC 33,000 1,89 62,37

3 Factura 24695 28.03.2013 TEU 130 N 1" BUC 9,000 1,88 16,92

4 Factura 24799 02.04.2013 TEU 130 N 1" BUC 9,000 1,88 16,92

5 Factura 24848 04.04.2013 TEU 130 N 1" BUC 8,000 1,89 15,12

6 Factura 25079 16.04.2013 TEU 130 N 1" BUC 20,000 1,87 37,40

7 Factura 25155 19.04.2013 TEU 130 N 1" BUC 36,000 2,06 74,16

8 Factura 25284 25.04.2013 TEU 130 N 1" BUC 8,000 2,05 16,40

TEU 130 N 11/2" 89,000 418,45

1 Factura 024120 19.02.2013 TEU 130 N 11/2" BUC 9,000 4,62 41,58

2 Factura 24551 20.03.2013 TEU 130 N 11/2" BUC 16,000 4,65 74,40

3 Factura 24695 28.03.2013 TEU 130 N 11/2" BUC 6,000 4,64 27,84

4 Factura 24757 01.04.2013 TEU 130 N 11/2" BUC 13,000 4,65 60,45

5 Factura 24799 02.04.2013 TEU 130 N 11/2" BUC 14,000 4,65 65,10

6 Factura 24848 04.04.2013 TEU 130 N 11/2" BUC 13,000 4,66 60,58

7 Factura 25079 16.04.2013 TEU 130 N 11/2" BUC 10,000 4,61 46,10

8 Factura 25155 19.04.2013 TEU 130 N 11/2" BUC 8,000 5,30 42,40

TEU 130 N 11/4" 78,000 260,60

1 Factura 024120 19.02.2013 TEU 130 N 11/4" BUC 9,000 2,95 26,55

2 Factura 24551 20.03.2013 TEU 130 N 11/4" BUC 12,000 2,97 35,64

3 Factura 24551 20.03.2013 TEU 130 N 11/4" BUC 5,000 2,98 14,90

4 Factura 24695 28.03.2013 TEU 130 N 11/4" BUC 9,000 2,97 26,73

5 Factura 24848 04.04.2013 TEU 130 N 11/4" BUC 3,000 2,98 8,94

6 Factura 25079 16.04.2013 TEU 130 N 11/4" BUC 10,000 2,95 29,50

7 Factura 25155 19.04.2013 TEU 130 N 11/4" BUC 22,000 3,95 86,90

8 Factura 25284 25.04.2013 TEU 130 N 11/4" BUC 8,000 3,93 31,44

TEU 130 N 2" 23,000 166,12

1 Factura 024120 19.02.2013 TEU 130 N 2" BUC 3,000 6,94 20,82

2 Factura 24695 28.03.2013 TEU 130 N 2" BUC 3,000 6,97 20,91

3 Factura 24757 01.04.2013 TEU 130 N 2" BUC 5,000 6,99 34,95

4 Factura 24848 04.04.2013 TEU 130 N 2" BUC 8,000 7,01 56,08

5 Factura 25117 17.04.2013 TEU 130 N 2" BUC 4,000 8,34 33,36

TEU 130 N 3/4" 23,000 29,17

1 Factura 024120 19.02.2013 TEU 130 N 3/4" BUC 6,000 1,24 7,44

2 Factura 24695 28.03.2013 TEU 130 N 3/4" BUC 9,000 1,25 11,25

3 Factura 25155 19.04.2013 TEU 130 N 3/4" BUC 8,000 1,31 10,48

TEU 130 Z 2 1/2" 1,000 17,38

1 Factura 24369 06.03.2013 TEU 130 Z 2 1/2" BUC 1,000 17,38 17,38

TEU 130 Z 3" 3,000 68,77


Xecutive.SQL v.13.20.41 14 / 16


15/16



cumparare

Valoare cumparare

1 Factura 024158 21.02.2013 TEU 130 Z 3" BUC 2,000 22,89 45,78

2 Factura 24486 16.03.2013 TEU 130 Z 3" BUC 1,000 22,99 22,99

TEU 130R Z 11/2" x 1/2" 1,000 6,98

1 Factura 25311 26.04.2013 TEU 130R Z 11/2" x 1/2" BUC 1,000 6,98 6,98

TEU BRONZ 1/2 2,000 6,86

1 Factura 23940 06.02.2013 TEU BRONZ 1/2 BUC 2,000 3,43 6,86

TEU CAPAT DISTR.3/4*1/2*3/8 16,000 81,28

1 Factura 024148 20.02.2013 TEU CAPAT DISTR.3/4*1/2*3/8 BUC 8,000 5,05 40,40

2 Factura 24609 25.03.2013 TEU CAPAT DISTR.3/4*1/2*3/8 BUC 8,000 5,11 40,88

TEU CUPRU 15MM 2,000 2,04

1 Factura 24680 27.03.2013 TEU CUPRU 15MM BUC 2,000 1,02 2,04

TEU CUPRU 18MM 6,000 12,42


TEU CUPRU 22MM 10,000 35,40


TEU CUPRU 28MM 6,000 41,94


TEU CUPRU 35MM 1,000 20,79


TEU PPR 25*20*25 14,000 6,16

1 Factura IS024961 10.04.2013 TEU PPR 25*20*25 BUC 14,000 0,44 6,16

TEU PPR 32*20*32 24,000 20,40

1 Factura IS024961 10.04.2013 TEU PPR 32*20*32 BUC 24,000 0,85 20,40

TEU PPR D20 4,000 1,12

1 Factura IS024961 10.04.2013 TEU PPR D20 BUC 4,000 0,28 1,12

TEU PPR D25 13,000 5,33


TEU PPR D32 3,000 2,61


TEU PPR FI 25*1/2 2,000 5,62

1 Factura 24993 11.04.2013 TEU PPR FI 25*1/2 BUC 2,000 2,81 5,62

TEU PPR FI 25*3/4 2,000 6,96

1 Factura 25036 12.04.2013 TEU PPR FI 25*3/4 BUC 2,000 3,48 6,96

TEU PPR FI 32*1" 2,000 13,30

1 Factura 24993 11.04.2013 TEU PPR FI 32*1" BUC 2,000 6,65 13,30

TIJA COMPLET FILETATA 1M DIN 975-4.8 M10ZA 40,000 99,72

1 Factura 024228 26.02.2013 TIJA COMPLET FILETATA 1M

DIN 975-4.8 M10ZA

BUC 8,000 2,49 19,92


DIN 975-4.8 M10ZA

BUC 4,000 2,50 10,00


DIN 975-4.8 M10ZA

BUC 20,000 2,49 49,80


DIN 975-4.8 M10ZA

BUC 8,000 2,50 20,00

VANA 3CAI VCV NBS AE-C33 20 3/41,000 99,22

1 Factura 23848 30.01.2013 VANA 3CAI VCV NBS AE-C33

20 3/4

BUC 1,000 99,22 99,22


Xecutive.SQL v.13.20.41 15 / 16


16/16



cumparare

Valoare cumparare

VENTILOCONV.CAQ2 NBS CAS ETA TAVAN FC08CAQ2 1,000 1422,48

1 Factura 23848 30.01.2013 VENTILOCONV.CAQ2 NBS

CAS ETA TAVAN FC08CAQ2

BUC 1,000 1422,48 1422,48

VENTILOCONV.CB NBS TAVAN NECARC.FC14CB22/1P2LBC 1,000 975,62

1 Factura 23987 08.02.2013 VENTILOCONV.CB NBS

TAVAN

NECARC.FC14CB22/1P2LBC

BUC 1,000 975,62 975,62

3342,43 36603,38TOTAL:

Semnaturi,


Xecutive.SQL v.13.20.41 16 / 16

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