FACTURA>>102

118 |#312 60 lei
17-05-2019 FACTURA
Emitent 1
Client 1684

118 |#311 60 lei
17-05-2019 COMANDA
Emitent 1
Client 1684

117 |#310 270 lei
17-05-2019 FACTURA
Emitent 1
Client 536

117 |#309 270 lei
17-05-2019 COMANDA
Emitent 1
Client 536

116 |#308 1295 lei
17-05-2019 FACTURA
Emitent 1
Client 1680

116 |#307 1295 lei
17-05-2019 COMANDA
Emitent 1
Client 1680

115 |#306 780 lei
17-05-2019 FACTURA
Emitent 1
Client 1443

115 |#305 780 lei
17-05-2019 COMANDA
Emitent 1
Client 1443

114 |#304 630 lei
16-05-2019 FACTURA
Emitent 1
Client 665

114 |#303 630 lei
16-05-2019 COMANDA
Emitent 1
Client 665

113 |#302 95 lei
16-05-2019 FACTURA
Emitent 1
Client 874

113 |#301 95 lei
16-05-2019 COMANDA
Emitent 1
Client 874

112 |#299 770 lei
15-05-2019 FACTURA
Emitent 1
Client 1529

112 |#298 770 lei
15-05-2019 COMANDA
Emitent 1
Client 1529

4 |#296 780 lei
11-03-2019 DEVIZ
Emitent 1
Client 1426

111 |#295 390 lei
14-05-2019 FACTURA
Emitent 1
Client 1661

111 |#294 390 lei
14-05-2019 COMANDA
Emitent 1
Client 1661

110 |#293 790 lei
14-05-2019 FACTURA
Emitent 1
Client 831

110 |#292 790 lei
14-05-2019 COMANDA
Emitent 1
Client 831

109 |#289 1320 lei
10-05-2019 FACTURA
Emitent 1
Client 1456

109 |#288 1320 lei
10-05-2019 COMANDA
Emitent 1
Client 1456

108 |#287 665 lei
08-05-2019 FACTURA
Emitent 1
Client 1632

108 |#286 665 lei
08-05-2019 COMANDA
Emitent 1
Client 1632

107 |#285 90 lei
08-05-2019 FACTURA
Emitent 1
Client 1443

107 |#284 90 lei
08-05-2019 COMANDA
Emitent 1
Client 1443

106 |#283 476 lei
07-05-2019 FACTURA
Emitent 1
Client 687

106 |#282 476 lei
07-05-2019 COMANDA
Emitent 1
Client 687

105 |#281 985 lei
07-05-2019 FACTURA
Emitent 1
Client 1595

105 |#280 985 lei
07-05-2019 COMANDA
Emitent 1
Client 1595

104 |#278 70 lei
03-05-2019 FACTURA
Emitent 1
Client 384

104 |#277 70 lei
03-05-2019 COMANDA
Emitent 1
Client 384

103 |#276 930 lei
03-05-2019 FACTURA
Emitent 1
Client 1607

103 |#275 930 lei
03-05-2019 COMANDA
Emitent 1
Client 1607

102 |#273 445 lei
03-05-2019 FACTURA
Emitent 1
Client 1586

102 |#272 445 lei
03-05-2019 COMANDA
Emitent 1
Client 1586

101 |#271 70 lei
25-04-2019 FACTURA
Emitent 1
Client 1601

101 |#268 70 lei
25-04-2019 COMANDA
Emitent 1
Client 1601

100 |#267 150 lei
25-04-2019 FACTURA
Emitent 1
Client 825

100 |#266 150 lei
25-04-2019 COMANDA
Emitent 1
Client 825

99 |#265 150 lei
25-04-2019 FACTURA
Emitent 1
Client 478

99 |#264 150 lei
25-04-2019 COMANDA
Emitent 1
Client 478

98 |#263 2380 lei
25-04-2019 FACTURA
Emitent 1
Client 1444

98 |#262 2380 lei
25-04-2019 COMANDA
Emitent 1
Client 1444

97 |#261 410 lei
25-04-2019 FACTURA
Emitent 1
Client 534

97 |#260 410 lei
25-04-2019 COMANDA
Emitent 1
Client 534

96 |#259 1005 lei
25-04-2019 FACTURA
Emitent 1
Client 665

96 |#258 1005 lei
25-04-2019 COMANDA
Emitent 1
Client 665

95 |#256 1185 lei
24-04-2019 FACTURA
Emitent 1
Client 825

95 |#255 1185 lei
24-04-2019 COMANDA
Emitent 1
Client 825

94 |#254 890 lei
24-04-2019 FACTURA
Emitent 1
Client 483

Emitent 1

FACTURA (tiparit)

Send Message

Client 1586

TIP Doc

Furnizor

Cumparator

Edit

+ Companie

Moneda

Delegat

Cota Tva

Scadenta

Tarif orar

+ Delegat

Auto

Timp de executie

Index KM

+ Masina

Adauga Produs

NR. Crt

Denumire

Um

Cantitatea

Pretul

Valoarea

Valoarea TVA

1

284 - MACARA GEAM MECANICA DREAPTA - ZI-ALTA

159.66

30.34

2

286 - MANER EXTERIOR DREAPTA

113.45

21.55

3

468 - PLACUTE FRANA SPATE

100.84

19.16

#	Tip	Numar	Data	Cantitatea	Pret cu TVA	Pret	Stoc	Valoare	Updated
295	FACTURA	111	2019-05-14	1	120	100.84	-1	100.84	2019-05-14 17:52:44
	COMANDA	111	2019-05-14	1	142.8	120	-1	120	2019-05-14 17:52:22
293	FACTURA	110	2019-05-14	1	170	142.86	-2	142.86	2019-05-14 10:39:31
	COMANDA	110	2019-05-14	1	202.3	170	-2	170	2019-05-14 10:38:14
273	FACTURA	102	2019-05-03	1	120	100.84	-3	100.84	2019-05-03 10:39:04
	COMANDA	102	2019-05-03	1	142.8	120	-3	120	2019-05-03 10:38:32
265	FACTURA	99	2019-04-25	1	150	126.05	-4	126.05	2019-04-25 11:28:44
	COMANDA	99	2019-04-25	1	150	126.05	-4	126.05	2019-04-25 11:28:26
242	FACTURA	88	2019-04-22	1	290	243.7	-5	243.7	2019-04-22 15:25:16
	COMANDA	88	2019-04-22	1	290	243.7	-5	243.7	2019-04-22 15:24:50
181	FACTURA	60	2019-04-05	1	90	75.63	-6	75.63	2019-04-05 15:50:45
	COMANDA	60	2019-04-05	1	90	75.63	-6	75.63	2019-04-05 15:50:26
177	FACTURA	58	2019-04-04	1	190	159.66	-7	159.66	2019-04-04 17:19:05
	COMANDA	58	2019-04-04	1	226.1	190	-7	190	2019-04-04 17:18:41
163	FACTURA	52	2019-04-01	1	195	163.87	-8	163.87	2019-04-01 16:08:21
	COMANDA	52	2019-04-01	1	232.05	195	-8	195	2019-04-01 16:08:12
155	FACTURA	48	2019-03-27	1	280	235.29	-9	235.29	2019-03-27 17:28:48
	COMANDA	48	2019-03-27	1	280	235.29	-9	235.29	2019-03-27 17:28:32
144	FACTURA	43	2019-03-26	1	150	126.05	-10	126.05	2019-03-26 16:19:47
	COMANDA	43	2019-03-26	1	150	126.05	-10	126.05	2019-03-26 16:32:39
142	FACTURA	42	2019-03-26	1	155	130.25	-11	130.25	2019-03-26 14:03:57
	COMANDA	42	2019-03-26	1	155	130.25	-11	130.25	2019-03-26 14:03:37
101	FACTURA	24	2019-03-14	1	85	71.43	-12	71.43	2019-03-18 08:51:14
	COMANDA	24	2019-03-14	1	85	71.43	-12	71.43	2019-03-18 08:51:25
91	FACTURA	21	2019-03-13	1	184.45	155	-13	155	2019-03-13 17:20:41
	COMANDA	21	2019-03-13	1	155	130.25	-13	130.25	2019-03-13 17:17:17
35	FACTURA	2	2019-03-05	1	165	138.66	-14	138.66	2019-03-05 16:30:22
	COMANDA	2	2019-03-05	1	165	138.66	-14	138.66	2019-03-05 16:31:54

Stoc :-14

Total

445 Lei

0 lei

Observatii

Deschide COMANDA

Duplica Final Salveaza

Documente

Filename	Upload date	View	Action

Garantie

INCASARE:

CHITANTA:

Nu exista chitanta asociata acestui document