Achizitii Bss

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.
A.C. NORDSTAR 11 R410A 9000 BTU
Factura
Cantitate
1,000
25136
18.04.2013
A.C. NORDSTAR 11 R410A

9000 BTU
BUC
1,000
Factura
24993
11.04.2013
AERISITOR AUTOMAT 1/2
BUC
4,000
Factura
25079
16.04.2013
BUC
Factura
25311
26.04.2013
BUC
Pret
cumparare
Valoare cumparare
818,12
818,12
818,12
11,97
47,88
3,000
11,93
35,79
1,000
11,85
11,85
8,000
95,52
16,000
191,52
Factura
024148
20.02.2013
BUC
8,000
11,90
95,20
Factura
24609
25.03.2013
BUC
8,000
12,04
96,32
24680
27.03.2013
ALIAJ MOALE SUDURA CU

BRAZETEC 3MM
BUC
2,000
35,00
70,00
ALIAJ MOALE SUDURA CU BRAZETEC 3MM
Factura
2,000
AVANS FURN.
70,00
0,000
0,00
Factura
23671
17.01.2013
AVANS FURN.
BUC
1,000
1934,79
1934,79
Factura
23751
23.01.2013
AVANS FURN.
BUC
-1,000
1934,79
-1934,79
23940
06.02.2013
BOILER ELECTRIC
ELDOMAQU A 10L
BUC
2,000
164,74
329,48
BUTELIE UNICA FOLISINTA

MAPP
BUTELIE UNICA FOLISINTA
MAPP
BUC
2,000
2,39
4,78
BUC
1,000
2,39
2,39
BOILER ELECTRIC ELDOMAQU A 10L
Factura
2,000
BUTELIE UNICA FOLISINTA MAPP
329,48
3,000
7,17
Factura
24680
27.03.2013
Factura
24993
11.04.2013
Factura
24695
28.03.2013
CANEPA
KG
0,250
16,85
4,21
Factura
24789
02.04.2013
CANEPA
KG
1,250
16,87
21,09
Factura
25021
12.04.2013
CANEPA
KG
1,000
16,79
16,79
Factura
25155
19.04.2013
CANEPA
KG
1,000
16,73
16,73
Factura
25311
26.04.2013
CANEPA
KG
0,250
16,66
4,17
25113
17.04.2013
CH.DIV.MAT.CONSUMABILE
BUC
1,000
0,02
0,02
25081
16.04.2013
CLAPET BZ 1"
BUC
3,000
17,20
51,60
25081
16.04.2013
CLAPET BZ 11/2"
BUC
2,000
35,22
70,44
CANEPA
3,750
CH.DIV.MAT.CONSUMABILE
Factura
1,000
CLAPET BZ 1"
Factura
Factura
0,02
3,000
CLAPET BZ 11/2"
62,99
51,60
2,000
CLAPET BZ 11/4"
70,44
4,000
113,12
Factura
25081
16.04.2013
CLAPET BZ 11/4"
BUC
3,000
28,36
85,08
Factura
25511
13.05.2013
CLAPET BZ 11/4"
BUC
1,000
28,04
28,04
CLEMA SUPORT PPR D25
130,000
20,80
Factura
IS024961
10.04.2013
BUC
70,000
0,16
11,20
Factura
24993
11.04.2013
BUC
60,000
0,16
9,60
128,000
Xecutive.SQL v.13.20.41
Data: 17.05.2013 09:04:35 (Administrator)
28,54
1/
16
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
Factura
IS024961
10.04.2013
BUC
38,000
0,23
8,74
Factura
24993
11.04.2013
BUC
90,000
0,22
19,80
024120
19.02.2013
COL.DIBL.CU CAUCIUC 1" (3236)
BUC
16,000
1,17
18,72
COL.DIBL.CU CAUCIUC 11/2"

(47-51)
(47-51)
BUC
12,000
1,32
15,84
BUC
20,000
1,33
26,60
126,70
49,41
1,08
17,28
2,54
25,40
0,87
17,40
COL.DIBL.CU CAUCIUC 1" (32-36)
Factura
16,000
COL.DIBL.CU CAUCIUC 11/2" (47-51)
32,000
Factura
024158
21.02.2013
Factura
24789
02.04.2013
Factura
Factura
02.04.2013

(34-43)
SUTE BUC
0,390
024120
19.02.2013

(26-30)
BUC
16,000
Factura
024148
20.02.2013
COL.DIBL.CU CAUCIUC 4"

(107-112)
BUC
10,000
Factura
24551
20.03.2013
COLIER CU DIBLU 11/2"
BUC
20,000
17,28
10,000
49,41
16,000
COL.DIBL.CU CAUCIUC 4" (107-112)
42,44
0,390
24789
18,72
25,40
24,000
20,87
Factura
24628
25.03.2013
BUC
3,000
0,87
2,61
Factura
24628
25.03.2013
BUC
1,000
0,86
0,86
24551
20.03.2013
BUC
20,000
0,79
15,80
Factura
20,000
COLIER DIBLU 11/4 (38-4 3)
15,80
20,000
16,64
Factura
024228
26.02.2013
BUC
8,000
0,83
6,64
Factura
024228
26.02.2013
BUC
4,000
0,84
3,36
Factura
24695
28.03.2013
BUC
8,000
0,83
6,64
COLIER DIBLU 3/4" (26-30)
24,000
19,72
Factura
24695
28.03.2013
BUC
10,000
0,74
7,40
Factura
25511
13.05.2013
BUC
14,000
0,88
12,32
24371
06.03.2013
COLIER DIBLU CU CAUCIUC

INK 3/4
BUC
6,000
1,32
7,92
24789
02.04.2013
COLIER DIBLU" (32-36)
SUTE BUC
0,290
77,70
22,53
24371
06.03.2013
CONTOR BM AR GSD5 DN15

FARA RACORD
BUC
1,000
36,04
36,04
COLIER DIBLU CU CAUCIUC INK 3/4
Factura
6,000
COLIER DIBLU" (32-36)
Factura
0,290
CONTOR BM AR GSD5 DN15 FARA RACORD
Factura
7,92
22,53
1,000
COT COMP.PEHD 25
36,04
6,000
16,96
Factura
24371
06.03.2013
COT COMP.PEHD 25
BUC
2,000
2,82
5,64
Factura
24384
07.03.2013
COT COMP.PEHD 25
BUC
4,000
2,83
11,32
24371
06.03.2013
COT COMPRESIUNE FI 25*3/4
BUC
1,000
2,20
2,20
25078
16.04.2013
COT CUPRU 18-90GR
BUC
8,000
0,95
7,60
25078
16.04.2013
COT CUPRU 22-90GR
BUC
14,000
1,51
21,14
COT COMPRESIUNE FI 25*3/4
Factura
1,000
COT CUPRU 18-90GR
Factura
8,000
COT CUPRU 22-90GR
Factura
2,20
7,60
14,000
COT CUPRU 28-90GR
10,000
21,14
28,10
2/
16

Nr. crt.
Tip
Factura
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
25078
16.04.2013
COT CUPRU 28-90GR
BUC
10,000
25078
16.04.2013
COT CUPRU 35-90GR
BUC
6,000
024163
21.02.2013
COT CUPRU D22, 90GR
10,000
024163
21.02.2013
COT CUPRU D28, 90GR
10,000
COT CUPRU 35-90GR
Factura
Factura
Factura
Valoare cumparare
2,81
28,10
13,98
83,88
1,51
15,10
2,81
28,10
83,88
10,000
COT CUPRU D28, 90GR
Pret
cumparare
6,000
COT CUPRU D22, 90GR
Cantitate
15,10
10,000
COT CUPRU MT 18MM
28,10
11,000
19,36
Factura
024163
21.02.2013
COT CUPRU MT 18MM
BUC
5,000
1,76
8,80
Factura
25078
16.04.2013
COT CUPRU MT 18MM
BUC
6,000
1,76
10,56
25078
16.04.2013
COT CUPRU MT 22MM
BUC
6,000
3,02
18,12
25078
16.04.2013
COT CUPRU MT 28MM
BUC
6,000
5,34
32,04
25078
16.04.2013
COT CUPRU MT 35MM
BUC
4,000
21,63
86,52
25311
26.04.2013
COT INT-EXT 92 Z 11/2"
BUC
2,000
6,24
12,48
24486
16.03.2013
COT INT-EXT 92 Z 2 1/2"
BUC
4,000
15,86
63,44
24371
06.03.2013
COT INT-INT 90 N 1/2"
BUC
1,000
0,66
0,66
24551
20.03.2013
BUC
32,000
3,72
119,04
74,00
COT CUPRU MT 22MM
Factura
6,000
COT CUPRU MT 28MM
Factura
6,000
COT CUPRU MT 35MM
Factura
Factura
Factura
Factura
Factura
63,44
1,000
12,48
4,000
86,52
2,000
COT INT-EXT 92 Z 2 1/2"
32,04
4,000
COT INT-EXT 92 Z 11/2"
18,12
0,66
67,000
253,19
Factura
25054
15.04.2013
BUC
20,000
3,70
Factura
25054
15.04.2013
BUC
5,000
3,71
18,55
Factura
25155
19.04.2013
BUC
10,000
4,16
41,60
45,000
110,47
Factura
024120
19.02.2013
BUC
12,000
2,35
Factura
24551
20.03.2013
BUC
2,000
2,36
4,72
Factura
24848
04.04.2013
BUC
7,000
2,37
16,59
Factura
25155
19.04.2013
BUC
24,000
2,54
60,96
COT INT-INT 90 N 2"
43,000
28,20
239,40
Factura
024120
19.02.2013
COT INT-INT 90 N 2"
BUC
6,000
5,54
33,24
Factura
24757
01.04.2013
COT INT-INT 90 N 2"
BUC
10,000
5,58
55,80
Factura
24799
02.04.2013
COT INT-INT 90 N 2"
BUC
8,000
5,58
44,64
Factura
24848
04.04.2013
COT INT-INT 90 N 2"
BUC
12,000
5,59
67,08
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
Factura
24369
06.03.2013
BUC
1,000
11,41
11,41
Factura
24486
16.03.2013
BUC
2,000
11,49
22,98
COT INT-INT 90 Z 2"
2,000
13,06
Factura
024158
21.02.2013
COT INT-INT 90 Z 2"
BUC
1,000
6,53
6,53
Factura
024158
21.02.2013
COT INT-INT 90 Z 2"
BUC
1,000
6,53
6,53
24680
27.03.2013
COT INT-INT 90 Z 3"
BUC
1,000
17,56
17,56
COT INT-INT 90 Z 3"
Factura
1,000
COT PP 110*45
12,000
17,56
26,16
3/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
Cantitate
Pret
cumparare
Valoare cumparare
Factura
024148
20.02.2013
COT PP 110*45
BUC
6,000
2,18
13,08
Factura
024159
21.02.2013
COT PP 110*45
BUC
6,000
2,18
13,08
25081
16.04.2013
COT PP 32*45
BUC
1,000
0,58
0,58
25081
16.04.2013
COT PP 32/87G
BUC
2,000
0,62
1,24
024148
20.02.2013
COT PP 40*87 G
BUC
4,000
0,74
2,96
024159
21.02.2013
COT PP 50*45
BUC
6,000
0,78
4,68
024148
20.02.2013
COT PP 50*87 G
BUC
1,000
0,80
0,80
IS024961
10.04.2013
COT PPR 20/90G
BUC
57,000
0,19
10,83
24993
11.04.2013
COT PPR 25/45G
BUC
10,000
0,43
4,30
COT PP 32*45
Factura
1,000
COT PP 32/87G
Factura
2,000
COT PP 40*87 G
Factura
Factura
Factura
Factura
Factura
0,80
57,000
COT PPR 25/45G
4,68
1,000
COT PPR 20/90G
2,96
6,000
COT PP 50*87 G
1,24
4,000
COT PP 50*45
0,58
10,83
10,000
COT PPR 25/90G
4,30
77,000
24,95
Factura
IS024961
10.04.2013
COT PPR 25/90G
BUC
31,000
0,33
10,23
Factura
24993
11.04.2013
COT PPR 25/90G
BUC
46,000
0,32
14,72
24993
11.04.2013
COT PPR 32/45G
BUC
20,000
0,84
16,80
COT PPR 32/45G
Factura
20,000
COT PPR 32/90G
16,80
21,000
15,95
Factura
IS024961
10.04.2013
COT PPR 32/90G
BUC
1,000
0,75
0,75
Factura
24993
11.04.2013
COT PPR 32/90G
BUC
20,000
0,76
15,20
024120
19.02.2013
COT SUDAT 168.3
BUC
2,000
36,05
72,10
25010
11.04.2013
CT EOLO STAR 24 3E
BUC
1,000
1338,15
1338,15
CUTIE DISTRIBUITOR
45*25*11
CUTIE DISTRIBUITOR
45*25*11
BUC
2,000
40,31
80,62
BUC
2,000
40,30
80,60
50,44
201,76
141,67
283,34
COT SUDAT 168.3
Factura
2,000
CT EOLO STAR 24 3E
Factura
72,10
1,000
CUTIE DISTRIBUITOR 45*25*11
1338,15
4,000
161,22
Factura
24609
25.03.2013
Factura
24609
25.03.2013
024148
20.02.2013
CUTIE DISTRIBUITOR
45*50*11
BUC
4,000
25319
26.04.2013
CUTIE DISTRIBUITOR KAN S

PE-3
BUC
2,000
CUTIE HIDRANT INTERIOR

NEECHIPATA
NEECHIPATA
NEECHIPATA
NEECHIPATA
BUC
3,000
140,00
420,00
BUC
3,000
140,00
420,00
BUC
4,000
140,00
560,00
BUC
-1,000
140,00
-140,00
CUTIE DISTRIBUITOR 45*50*11
Factura
4,000
CUTIE DISTRIBUITOR KAN S PE-3
Factura
201,76
2,000
CUTIE HIDRANT INTERIOR NEECHIPATA
9,000
Factura
24395
08.03.2013
Factura
24443
13.03.2013
Factura
25354
30.04.2013
Factura
25495
10.05.2013
DISTR.3/4*1/2 FE 2 CAI ROB.MAN.ALBS
5,000
283,34
1260,00
106,36
4/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Factura
024148
20.02.2013
Factura
24609
25.03.2013
Cod produs
Denumire produs
DISTR.3/4*1/2 FE 2 CAI
ROB.MAN.ALBS
ROB.MAN.ALBS
U.M.
Factura
024148
20.02.2013
Factura
24609
25.03.2013
ROB.MAN.ROSU
ROB.MAN.ROSU
21,08
21,08
BUC
4,000
21,32
85,28
BUC
1,000
21,08
21,08
BUC
4,000
21,32
85,28
30,52
122,08
39,92
79,84
39,92
79,84
DISTR.3/4*1/2 FE 3 CAI ROB.MAN.ROSU
024148
Factura
ROB.MAN.ROSU
BUC
4,000
20.02.2013
ROB.MAN.ALBS
BUC
2,000
024148
20.02.2013
ROB.MAN.ROSU
BUC
2,000
024148
Factura
122,08
2,000
106,36
4,000
20.02.2013
DISTR.3/4*1/2 FE 4 CAI ROB.MAN.ALBS
Valoare cumparare
1,000
5,000
Factura
Pret
cumparare
BUC
Cantitate
79,84
2,000
DOP 290N 3/4"
79,84
9,000
5,24
Factura
024121
19.02.2013
DOP 290N 3/4"
BUC
7,000
0,58
4,06
Factura
024121
19.02.2013
DOP 290N 3/4"
BUC
2,000
0,59
1,18
25079
16.04.2013
FILTRU BZ Y 11/4"
BUC
1,000
24,89
24,89
25079
16.04.2013
FILTRU BZ Y 3/4"
BUC
1,000
7,41
7,41
25079
16.04.2013
FILTRU MAGNETIC 3/4"
BUC
1,000
41,51
41,51
25079
16.04.2013
FILTRU MEC.5" RAC.1/2

POLIPOSFAT
BUC
1,000
14,41
14,41
24395
08.03.2013
FURTUN INCENDIU 2"*20M
BUC
3,000
60,00
180,00
FILTRU BZ Y 11/4"
Factura
1,000
FILTRU BZ Y 3/4"
Factura
1,000
FILTRU MAGNETIC 3/4"
Factura
Factura
Factura
41,51
1,000
7,41
1,000
FILTRU MEC.5" RAC.1/2 POLIPOSFAT
24,89
14,41
9,000
540,00
Factura
24443
13.03.2013
BUC
3,000
60,00
180,00
Factura
25354
30.04.2013
BUC
4,000
60,00
240,00
Factura
25495
10.05.2013
BUC
-1,000
60,00
-60,00
23940
06.02.2013
FURTUN INT-INT 100CM 1/2*

1/2
BUC
4,000
2,99
11,96
25155
19.04.2013
IZOLATIE 6*22
12,000
0,81
9,72
FURTUN INT-INT 100CM 1/2* 1/2
Factura
4,000
IZOLATIE 6*22
Factura
11,96
12,000
IZOLATIE 6*28
9,72
12,000
11,28
Factura
25155
19.04.2013
IZOLATIE 6*28
6,000
0,94
5,64
Factura
25511
13.05.2013
IZOLATIE 6*28
6,000
0,94
5,64
25078
16.04.2013
IZOLATIE D18*6
4,000
0,52
2,08
IZOLATIE D18*6
Factura
4,000
2,56
Factura
25113
17.04.2013
IZOLATIE D18*6
-4,000
0,52
-2,08
Factura
25117
17.04.2013
IZOLATIE D18*6
4,000
0,64
2,56
IZOLATIE TERMO 28*6
0,000
0,00
Factura
25078
16.04.2013
IZOLATIE TERMO 28*6
BUC
6,000
0,75
4,50
Factura
25113
17.04.2013
IZOLATIE TERMO 28*6
BUC
-6,000
0,75
-4,50
25078
16.04.2013
IZOLATIE TERMO 35/6
BUC
4,000
0,97
3,88
IZOLATIE TERMO 35/6
Factura
4,000
5,36
5/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
Cantitate
Pret
cumparare
Valoare cumparare
Factura
25113
17.04.2013
IZOLATIE TERMO 35/6
BUC
-4,000
0,97
-3,88
Factura
25117
17.04.2013
IZOLATIE TERMO 35/6
BUC
4,000
1,34
5,36
25010
11.04.2013
KIT EOLO STAR 24 3E
BUC
1,000
115,50
115,50
024163
21.02.2013
MUFA 270 CUPRU 22MM
BUC
2,000
1,69
3,38
024163
21.02.2013
MUFA 270 CUPRU 28MM
BUC
2,000
2,32
4,64
KIT EOLO STAR 24 3E
Factura
1,000
MUFA 270 CUPRU 22MM
Factura
2,000
MUFA 270 CUPRU 28MM
Factura
115,50
3,38
2,000
MUFA 270 N 11/2"
4,64
41,000
104,35
Factura
24559
21.03.2013
MUFA 270 N 11/2"
BUC
16,000
2,55
Factura
24680
27.03.2013
MUFA 270 N 11/2"
BUC
2,000
2,54
5,08
Factura
24695
28.03.2013
MUFA 270 N 11/2"
BUC
14,000
2,55
35,70
Factura
25079
16.04.2013
MUFA 270 N 11/2"
BUC
9,000
2,53
22,77
MUFA 270 N 11/4"
40,80
7,000
11,28
Factura
24559
21.03.2013
MUFA 270 N 11/4"
BUC
1,000
1,62
1,62
Factura
24695
28.03.2013
MUFA 270 N 11/4"
BUC
6,000
1,61
9,66
24695
28.03.2013
MUFA 270 N 2"
BUC
3,000
5,11
15,33
25311
26.04.2013
MUFA 270 Z 11/2"
BUC
2,000
3,71
7,42
MUFA 270 N 2"
Factura
3,000
MUFA 270 Z 11/2"
Factura
15,33
2,000
MUFA 270 Z 2 1/2"
7,42
3,000
32,83
Factura
24490
16.03.2013
MUFA 270 Z 2 1/2"
BUC
2,000
10,94
21,88
Factura
24490
16.03.2013
MUFA 270 Z 2 1/2"
BUC
1,000
10,95
10,95
25354
30.04.2013
MUFA 270 ZN 2"
BUC
4,000
5,43
21,72
MUFA 270 ZN 2"
Factura
4,000
MUFA 270 ZN 3"
21,72
40,000
610,32
Factura
24278
01.03.2013
MUFA 270 ZN 3"
BUC
32,000
15,26
488,32
Factura
24278
01.03.2013
MUFA 270 ZN 3"
BUC
8,000
15,25
122,00
25081
16.04.2013
MUFA BZ 1"
BUC
2,000
4,33
8,66
25081
16.04.2013
MUFA BZ 1/2
BUC
2,000
1,94
3,88
25081
16.04.2013
MUFA BZ 11/4"
BUC
4,000
8,10
32,40
25081
16.04.2013
MUFA BZ 3/4"
BUC
2,000
3,03
6,06
24384
07.03.2013
MUFA COMP.PEHD D25
BUC
1,000
1,75
1,75
25078
16.04.2013
MUFA CU D18MM
BUC
2,000
0,88
1,76
25078
16.04.2013
MUFA CU D22MM
BUC
2,000
1,69
3,38
25078
16.04.2013
MUFA CU D28MM
1,000
2,32
2,32
MUFA BZ 1"
Factura
2,000
MUFA BZ 1/2
Factura
2,000
MUFA BZ 11/4"
Factura
Factura
Factura
Factura
Factura
Factura
1,76
2,000
MUFA CU D28MM
1,75
2,000
MUFA CU D22MM
6,06
1,000
MUFA CU D18MM
32,40
2,000
MUFA COMP.PEHD D25
3,88
4,000
MUFA BZ 3/4"
8,66
3,38
1,000
MUFA PPR 20
8,000
2,32
1,28
6/
16

Nr. crt.
Tip
Factura
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
IS024961
10.04.2013
MUFA PPR 20
BUC
8,000
IS024961
10.04.2013
MUFA PPR 25
BUC
1,000
MUFA PPR 25
Factura
Cantitate
Pret
cumparare
Valoare cumparare
0,16
1,28
0,23
0,23
1,000
MUFA PPR 32
0,23
19,000
9,69
Factura
IS024961
10.04.2013
MUFA PPR 32
BUC
9,000
0,51
4,59
Factura
24993
11.04.2013
MUFA PPR 32
BUC
10,000
0,51
5,10
25311
26.04.2013
NIPLU 280 Z 11/2"
BUC
3,000
3,05
9,15
24680
27.03.2013
NIPLU 280 Z 3"
BUC
1,000
12,08
12,08
23940
06.02.2013
NIPLU BRONZ 1/2*1/2
BUC
8,000
1,76
14,08
23940
06.02.2013
NIPLU BRONZ 1/2*3/8
BUC
2,000
1,24
2,48
25511
13.05.2013
NIPLU BZ 1
BUC
3,000
3,32
9,96
25511
13.05.2013
NIPLU BZ 1/2
BUC
4,000
1,74
6,96
25081
16.04.2013
NIPLU BZ 11/2
BUC
2,000
8,54
17,08
25081
16.04.2013
NIPLU BZ 11/4"
BUC
2,000
4,74
9,48
25081
16.04.2013
NIPLU BZ 3/4*3/4
BUC
2,000
1,87
3,74
25078
16.04.2013
NIPLU CUPRU FE 18*1/2"
BUC
6,000
1,19
7,14
25078
16.04.2013
NIPLU CUPRU FE 18*3/4
BUC
6,000
1,65
9,90
25078
16.04.2013
NIPLU CUPRU FE 22*1"
BUC
8,000
3,02
24,16
25078
16.04.2013
BUC
6,000
1,90
11,40
25078
16.04.2013
BUC
4,000
9,83
39,32
25078
16.04.2013
NIPLU CUPRU FI 18*3/4
BUC
4,000
2,14
8,56
25078
16.04.2013
NIPLU CUPRU FI 22*1"
BUC
8,000
2,88
23,04
25078
16.04.2013
NIPLU CUPRU FI 22*3/4"
BUC
8,000
2,18
17,44
NIPLU 280 Z 11/2"
Factura
3,000
NIPLU 280 Z 3"
Factura
1,000
NIPLU BRONZ 1/2*1/2
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
8,56
8,000
NIPLU CUPRU FI 22*3/4"
39,32
4,000
NIPLU CUPRU FI 22*1"
11,40
4,000
NIPLU CUPRU FI 18*3/4
24,16
6,000
9,90
8,000
7,14
6,000
NIPLU CUPRU FE 22*1"
3,74
6,000
9,48
2,000
17,08
2,000
NIPLU BZ 3/4*3/4
6,96
2,000
NIPLU BZ 11/4"
9,96
4,000
NIPLU BZ 11/2
2,48
3,000
NIPLU BZ 1/2
14,08
2,000
NIPLU BZ 1
12,08
8,000
NIPLU BRONZ 1/2*3/8
9,15
23,04
8,000
NIPLU CUPRU FI 28*1
17,44
12,000
36,24
Factura
024148
20.02.2013
NIPLU CUPRU FI 28*1
BUC
8,000
3,02
24,16
Factura
25078
16.04.2013
NIPLU CUPRU FI 28*1
BUC
4,000
3,02
12,08
7/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
25081
16.04.2013
OLANDEZ 330 N 1"
BUC
1,000
25081
16.04.2013
OLANDEZ 330 N 11/2"
BUC
4,000
25081
16.04.2013
OLANDEZ 330 N 11/4"
BUC
4,000
25081
16.04.2013
OLANDEZ 330 N 3/4"
BUC
2,000
24486
16.03.2013
OLANDEZ 330 Z 3"
BUC
1,000
25081
16.04.2013
OLANDEZ INT-EXT 331 N 1"
BUC
6,000
25081
16.04.2013
OLANDEZ INT-EXT 331 N 1/2"
BUC
2,000
25081
16.04.2013
BUC
4,000
1,000
OLANDEZ 330 N 1"
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
18,88
2,53
5,06
59,10
59,10
3,74
22,44
2,61
5,22
3,08
12,32
13398,25
13398,25
18,88
5,06
59,10
22,44
5,22
4,000
PACHET CENTRALA TERMICA BUDERUS, TIP LOGAMAX PLUS
4,72
29,60
2,000
29,60
6,000
7,40
1,000
OLANDEZ INT-EXT 331 N 1"
2,96
2,000
OLANDEZ 330 Z 3"
2,96
2,96
4,000
OLANDEZ 330 N 3/4"
Valoare cumparare
4,000
OLANDEZ 330 N 11/4"
Pret
cumparare
1,000
OLANDEZ 330 N 11/2"
Cantitate
12,32
1,000
IS100796
08.03.2013
PACHET CENTRALA
TERMICA BUDERUS, TIP
LOGAMAX PLUS
BUC
PASTA VERDE 460GR
13398,25
14,000
57,14
Factura
24695
28.03.2013
PASTA VERDE 460GR
BUC
1,000
4,10
4,10
Factura
24789
02.04.2013
PASTA VERDE 460GR
BUC
3,000
4,11
12,33
12,24
Factura
25021
12.04.2013
PASTA VERDE 460GR
BUC
3,000
4,08
Factura
25021
12.04.2013
PASTA VERDE 460GR
BUC
1,000
4,07
4,07
Factura
25155
19.04.2013
PASTA VERDE 460GR
BUC
5,000
4,07
20,35
Factura
25311
26.04.2013
PASTA VERDE 460GR
BUC
1,000
4,05
4,05
024148
20.02.2013
PIESA CURATIRE PP D110
BUC
1,000
5,07
5,07
PRELUNGITOR COAXIAL
L=0.5M
PRELUNGITOR COAXIAL
L=0.5M
BUC
1,000
75,21
75,21
BUC
-1,000
75,21
-75,21
110,02
110,02
6,30
6,30
1,19
1,19
PIESA CURATIRE PP D110
Factura
1,000
PRELUNGITOR COAXIAL L=0.5M
0,000
Factura
25022
12.04.2013
Factura
25157
19.04.2013
25045
13.04.2013
PRELUNGITOR COAXIAL L=1M
BUC
1,000
24371
06.03.2013
RACORD ALAMA BM DN15
BUC
1,000
24371
06.03.2013
RACORD COMP.PEHD FE
25*3/4
BUC
1,000
PRELUNGITOR COAXIAL L=1M
Factura
Factura
Factura
110,02
1,000
RACORD COMP.PEHD FE 25*3/4
0,00
1,000
RACORD ALAMA BM DN15
5,07
6,30
1,000
RACORD REFULARE TIP C
1,19
9,000
180,00
Factura
24395
08.03.2013
BUC
3,000
20,00
Factura
24443
13.03.2013
BUC
3,000
20,00
60,00
Factura
25354
30.04.2013
BUC
4,000
20,00
80,00
Factura
25495
10.05.2013
BUC
-1,000
20,00
-20,00
23752
23.01.2013
RAD.22*300*1400 VN
BUC
1,000
236,02
236,02
RAD.22*300*1400 VN
Factura
1,000
60,00
236,02
8/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
23752
23.01.2013
RAD.22*600*1000 VN
BUC
2,000
23752
23.01.2013
RAD.22*600*1200 VN
BUC
2,000
23752
23.01.2013
RAD.22*600*2000 VN
BUC
1,000
23752
23.01.2013
RAD.22*600*400 VN
BUC
1,000
23752
23.01.2013
RAD.22*600*600 VN
BUC
1,000
21.02.2013
RAMIF.PP PT.CANALIZ. LA 45
GR D110*50MM
BUC
4,000
21.02.2013
RAMIF.PP PT.CANALIZ. LA
45GR D50*40mm
BUC
2,000
RAD.22*600*1000 VN
Factura
Factura
Factura
Factura
Factura
Factura
024159
Factura
024159
Factura
Factura
024148
20.02.2013
GR D110*110MM
BUC
1,000
20.02.2013
GR D110*110MM
BUC
1,000
024148
20.02.2013
GR D110*50MM
BUC
1,000
25155
19.04.2013
REDUCTIE 241 1 - 3/4
BUC
8,000
024148
Factura
Factura
136,71
136,71
3,05
12,20
1,89
3,78
99,92
136,71
12,20
3,78
4,36
4,36
4,36
53,50
53,50
3,00
3,00
1,01
8,08
53,50
1,000
REDUCTIE 241 1 - 3/4
99,92
1,000
RAMIF.PP PT.CANALIZ. LA 87 GR D110*50MM
99,92
430,12
1,000
430,12
2,000
430,12
524,92
4,000
RAMIF.PP PT.CANALIZ. LA 45GR D50*40mm
524,92
1,000
262,46
1,000
RAD.22*600*600 VN
441,10
441,10
1,000
RAD.22*600*400 VN
Valoare cumparare
220,55
2,000
RAD.22*600*2000 VN
Pret
cumparare
2,000
RAD.22*600*1200 VN
Cantitate
3,00
8,000
REDUCTIE 241 1 1/2 - 1
8,08
21,000
50,20
Factura
24757
01.04.2013
REDUCTIE 241 1 1/2 - 1
BUC
1,000
2,00
2,00
Factura
25155
19.04.2013
REDUCTIE 241 1 1/2 - 1
BUC
20,000
2,41
48,20
REDUCTIE 241 1 1/2 - 1 1/4
28,000
64,12
Factura
24757
01.04.2013
REDUCTIE 241 1 1/2 - 1 1/4
BUC
8,000
1,99
15,92
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
Factura
24757
01.04.2013
REDUCTIE 241 1 1/4 - 1
BUC
1,000
1,73
1,73
Factura
25155
19.04.2013
REDUCTIE 241 1 1/4 - 1
BUC
30,000
3,07
92,10
24757
01.04.2013
REDUCTIE 241 1"- 1/2"
BUC
14,000
0,95
13,30
24757
01.04.2013
REDUCTIE 241 11/2 - 3/4
BUC
1,000
2,00
2,00
24757
01.04.2013
REDUCTIE 241 11/2- 1/2"
BUC
11,000
2,00
22,00
24757
01.04.2013
REDUCTIE 241 11/4- 1/2"
BUC
3,000
1,73
5,19
24757
01.04.2013
REDUCTIE 241 2-1 1/2
BUC
9,000
3,29
29,61
REDUCTIE 241 1"- 1/2"
Factura
14,000
REDUCTIE 241 11/2 - 3/4
Factura
1,000
REDUCTIE 241 11/2- 1/2"
Factura
Factura
Factura
22,00
3,000
REDUCTIE 241 2-1 1/2
2,00
11,000
REDUCTIE 241 11/4- 1/2"
13,30
5,19
9,000
29,61
9/
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
024148
20.02.2013
REDUCTIE BZ 1*3/4
BUC
8,000
24993
11.04.2013
REDUCTIE BZ 1-1/2
BUC
2,000
REDUCTIE BZ 1*3/4
Factura
Factura
Pret
cumparare
Valoare cumparare
8,000
REDUCTIE BZ 1-1/2
Cantitate
17,60
2,20
17,60
3,60
7,20
2,000
REDUCTIE BZ 3/4-1/2
7,20
4,000
5,36
Factura
24371
06.03.2013
REDUCTIE BZ 3/4-1/2
BUC
2,000
1,33
2,66
Factura
25036
12.04.2013
REDUCTIE BZ 3/4-1/2
BUC
2,000
1,35
2,70
25078
16.04.2013
REDUCTIE CUPRU 22*18
BUC
10,000
1,59
15,90
25078
16.04.2013
BUC
4,000
3,16
12,64
25078
16.04.2013
BUC
2,000
15,24
30,48
25081
16.04.2013
BUC
2,000
17,31
34,62
24695
28.03.2013
REDUCTIE INT-EXT 241 N 1" x

1/2"
BUC
15,000
0,95
14,25

3/4"
3/4"
BUC
15,000
0,95
14,25
BUC
9,000
0,95
8,55
Factura
10,000
Factura
4,000
Factura
Factura
Factura
14,25
24,000
Factura
024120
19.02.2013
Factura
24695
28.03.2013
REDUCTIE INT-EXT 241 N 11/2" x 1"
22,80
61,000
Factura
024120
19.02.2013
Factura
24551
20.03.2013
Factura
24799
02.04.2013
Factura
24848
04.04.2013
Factura
25079
16.04.2013
Factura
25511
13.05.2013
REDUCTIE INT-EXT 241 N

11/2" x 1"
11/2" x 1"
11/2" x 1"
11/2" x 1"
11/2" x 1"
11/2" x 1"
24695
121,67
BUC
3,000
1,98
5,94
BUC
16,000
1,99
31,84
BUC
20,000
1,99
39,80
BUC
11,000
2,00
22,00
BUC
10,000
1,97
19,70
BUC
1,000
2,39
2,39
6,000
1,99
11,94
REDUCTIE INT-EXT 241 N 11/2" x 1/2"
Factura
34,62
15,000
REDUCTIE INT-EXT 241 N 1" x 3/4"
30,48
2,000
12,64
2,000
15,90
6,000
11,94
28.03.2013

11/2" x 1/2"
BUC

11/2" x 11/4"
11/2" x 11/4"
11/2" x 11/4"
11/2" x 11/4"
11/2" x 11/4"
11/2" x 11/4"
BUC
6,000
1,98
11,88
BUC
16,000
1,99
31,84
BUC
3,000
1,99
5,97
BUC
8,000
1,99
15,92
BUC
12,000
2,00
24,00
BUC
10,000
1,97
19,70
55,000
Factura
024120
19.02.2013
Factura
24551
20.03.2013
Factura
24695
28.03.2013
Factura
24799
02.04.2013
Factura
24848
04.04.2013
Factura
25079
16.04.2013
REDUCTIE INT-EXT 241 N 11/4" x 1"
109,31
125,000
Factura
024120
19.02.2013
Factura
24551
20.03.2013
Factura
24695
28.03.2013

11/4" x 1"
11/4" x 1"
11/4" x 1"
218,70
BUC
15,000
1,72
25,80
BUC
33,000
1,73
57,09
BUC
9,000
1,72
15,48
10 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Factura
24799
02.04.2013
Factura
24848
04.04.2013
Factura
25079
16.04.2013
Factura
25217
23.04.2013
Factura
25217
23.04.2013
Factura
25284
25.04.2013
10
Factura
25284
25.04.2013
11
Factura
25511
13.05.2013
Cod produs
Denumire produs

11/4" x 1"
11/4" x 1"
11/4" x 1"
11/4" x 1"
11/4" x 1"
11/4" x 1"
11/4" x 1"
11/4" x 1"
U.M.
Factura
Valoare cumparare
7,000
1,73
12,11
BUC
12,000
1,73
20,76
BUC
20,000
1,71
34,20
BUC
6,000
1,84
11,04
BUC
4,000
1,83
7,32
BUC
5,000
1,83
9,15
BUC
13,000
1,84
23,92
BUC
1,000
1,83
1,83
9,000
1,72
15,48
9,000
15,48
24695
28.03.2013

11/4" x 1/2"
BUC

1 1/2"
1 1/2"
1 1/2"
BUC
3,000
3,28
9,84
BUC
3,000
3,28
9,84
BUC
5,000
4,83
24,15
REDUCTIE INT-EXT 241 N 2" x 1 1/2"
11,000
Factura
024120
19.02.2013
Factura
24695
28.03.2013
Factura
25117
17.04.2013
REDUCTIE INT-EXT 241 N 2" x 1"
43,83
26,000
Factura
024120
19.02.2013
Factura
24799
02.04.2013
Factura
24848
04.04.2013
Factura
25117
17.04.2013
Factura
25117
17.04.2013
24695
28.03.2013
93,15
BUC
3,000
3,28
9,84
BUC
5,000
3,29
16,45
BUC
8,000
3,31
26,48
BUC
8,000
4,04
32,32
BUC
2,000
4,03
8,06

1/2"
BUC
3,000
3,28
9,84

11/2"
11/2"
BUC
4,000
3,29
13,16
BUC
4,000
3,31
13,24
0,66
5,94
2,94
2,94
7,50
15,00
9,91
9,91

1"
1"
1"
1"
1"
Pret
cumparare
BUC
Cantitate
3,000
Factura
9,84
8,000
26,40
Factura
24799
02.04.2013
Factura
24848
04.04.2013
24695
28.03.2013
REDUCTIE INT-EXT 241 N 3/4"

x 1/2"
BUC
9,000
25311
26.04.2013
REDUCTIE INT-EXT 241 Z

11/2" x 11/4"
BUC
1,000
24369
06.03.2013
REDUCTIE INT-EXT 241 Z 2

1/2"-2"
BUC
2,000
24369
06.03.2013
REDUCTIE INT-EXT 241 Z 3- 2

1/2"
BUC
1,000
REDUCTIE INT-EXT 241 Z 3" x

2"
REDUCTIE INT-EXT 241 Z 3" x
2"
BUC
2,000
9,96
19,92
BUC
1,000
13,47
13,47
BUC
4,000
0,21
0,84
Factura
9,000
REDUCTIE INT-EXT 241 Z 11/2" x 11/4"
Factura
1,000
REDUCTIE INT-EXT 241 Z 2 1/2"-2"
Factura
Factura
9,91
3,000
Factura
024158
21.02.2013
Factura
25354
30.04.2013
IS024961
10.04.2013
REDUCTIE PPR 25*20
Factura
15,00
1,000
REDUCTIE INT-EXT 241 Z 3" x 2"
2,94
2,000
REDUCTIE INT-EXT 241 Z 3- 2 1/2"
5,94
33,39
4,000
REDUCTIE PPR 25*20
0,84
11 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
REDUCTIE PPR 32*25
Cantitate
Pret
cumparare
Valoare cumparare
5,000
1,35
Factura
IS024961
10.04.2013
REDUCTIE PPR 32*25
BUC
4,000
0,27
1,08
Factura
24993
11.04.2013
REDUCTIE PPR 32*25
BUC
1,000
0,27
0,27
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"
BUC
3,000
5,42
16,26
ROB.BILA AQUASFER MT
MAN ER FLUTURE 3/4
BUC
8,000
8,14
65,12
ROB.BILA HYDROSFER MM
MANER FLUTURE 1/2
BUC
5,000
4,56
22,80
ROB.BILA HYDROSFER MT
MA NER FLUTURE 1/2"
BUC
1,000
4,78
4,78
ROB.BILA HYDROSFER RAC

OL MM 3/4"
BUC
3,000
11,36
34,08
ROB BILA RAC OL MANER FLUTURE 3/4
Factura
24609
8,000
ROB.BILA AQUASFER MT MAN ER FLUTURE 1/2"
Factura
25511
13.05.2013
3,000
ROB.BILA AQUASFER MT MAN ER FLUTURE 3/4
Factura
024148
20.02.2013
Factura
24848
04.04.2013
Factura
25311
26.04.2013
Factura
25081
Factura
Factura
IS024961
10.04.2013
ROB.RETUR COLT 1/2
BUC
19,000
IS024961
10.04.2013
ROB.TUR COLT 1/2
BUC
19,000
Factura
25079
16.04.2013
ROBINET DE GOLIRE 1/2"
BUC
3,000
121,22
6,38
121,22
6,83
129,77
8,31
24,93
19,000
ROBINET DE GOLIRE 1/2"
34,08
19,000
ROB.TUR COLT 1/2
4,78
3,000
16.04.2013
ROB.RETUR COLT 1/2
22,80
1,000
ROB.BILA HYDROSFER RAC OL MM 3/4"
65,12
5,000
ROB.BILA HYDROSFER MT MA NER FLUTURE 1/2"
16,26
8,000
ROB.BILA HYDROSFER MM MANER FLUTURE 1/2
112,00
129,77
3,000
ROBINET GOLIRE 1/2
24,93
16,000
137,92
Factura
024148
20.02.2013
ROBINET GOLIRE 1/2
BUC
8,000
8,29
66,32
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
Factura
24395
08.03.2013
Factura
24443
13.03.2013
Factura
25354
30.04.2013
Factura
25495
10.05.2013
BUC
2,000
48,00
96,00
BUC
4,000
48,00
192,00
BUC
4,000
48,00
192,00
BUC
-1,000
48,00
-48,00
23940
06.02.2013
ROBINET MINI INT-INT 1/2*1/2
BUC
4,000
4,91
19,64
024148
20.02.2013
SEMI OLANDEZ CU 15*1/2 FI
BUC
14,000
1,90
26,60
ROBINET HIDRANT INT TIP C

2" ALUMINIU
2" ALUMINIU
2" ALUMINIU
2" ALUMINIU
ROBINET MINI INT-INT 1/2*1/2
Factura
4,000
Factura
432,00
19,64
14,000
SEMI OLANDEZ CU 18*1/2
26,60
34,000
75,46
Factura
024148
20.02.2013
BUC
18,000
2,21
39,78
Factura
24609
25.03.2013
BUC
16,000
2,23
35,68
024159
21.02.2013
BUC
4,000
3,19
12,76
024159
21.02.2013
SEMIOLANDEZ CUPRU 28*1"
BUC
4,000
5,65
22,60
Factura
4,000
SEMIOLANDEZ CUPRU 28*1"
Factura
12,76
4,000
22,60
12 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
23752
23.01.2013
SET ACCESORII RAD.OTEL

VN
14.02.2013
24033
U.M.
SET ACCESORII RAD.OTEL VN
BUC
8,000
Factura
TEAVA COLAC
TERMOIZOLATA 15*1
50,000
13.02.2013
TEAVA COLAC
TERMOIZOLATA 18*1
50,000
25078
16.04.2013
TEAVA CUPRU 35*1
3,000
25078
16.04.2013
TEAVA CUPRU B18
3,000
024066
Factura
14,59
729,50
16,95
847,50
33,88
101,64
9,29
27,87
729,50
847,50
3,000
Factura
TEAVA CUPRU B18
66,00
66,00
50,000
TEAVA CUPRU 35*1
Valoare cumparare
8,25
50,000
TEAVA COLAC TERMOIZOLATA 18*1
Pret
cumparare
8,000
Factura
TEAVA COLAC TERMOIZOLATA 15*1
Cantitate
101,64
3,000
Factura
TEAVA CUPRU B22
27,87
18,000
231,66
Factura
024163
21.02.2013
TEAVA CUPRU B22
6,000
13,59
81,54
Factura
25078
16.04.2013
TEAVA CUPRU B22
12,000
12,51
150,12
TEAVA CUPRU B28
12,000
295,92
Factura
024163
21.02.2013
TEAVA CUPRU B28
6,000
24,16
144,96
Factura
25079
16.04.2013
TEAVA CUPRU B28
6,000
25,16
150,96
24392
08.03.2013
TEAVA PE80 PN6 SDR17.6

DN25*2
200,000
1,08
216,00
024159
21.02.2013
TEAVA PP CU MUFA
110/0.25M
BUC
4,000
3,71
14,84
024159
21.02.2013
TEAVA PP CU MUFA 110/0.5M
BUC
3,000
5,96
17,88
024148
20.02.2013
TEAVA PP CU MUFA 110/1M
BUC
3,000
9,89
29,67
25081
16.04.2013
BUC
2,000
2,03
4,06
024159
21.02.2013
BUC
4,000
1,03
4,12
IS024961
10.04.2013
TEAVA PPR PN20 D20 FIBRA
32,000
1,73
55,36
TEAVA PE80 PN6 SDR17.6 DN25*2
200,000
Factura
4,000
Factura
Factura
4,06
4,000
Factura
29,67
2,000
Factura
17,88
3,000
Factura
14,84
3,000
Factura
216,00
4,12
32,000
55,36
100,000
245,00
Factura
IS024961
10.04.2013
ML
56,000
2,45
137,20
Factura
24993
11.04.2013
ML
44,000
2,45
107,80
120,000
542,40
Factura
IS024961
10.04.2013
ML
52,000
4,52
235,04
Factura
24993
11.04.2013
ML
68,000
4,52
307,36
TEAVA REF. TIP C CU

RACORD FIX
TEAVA REF. TIP C CU
RACORD FIX
TEAVA REF. TIP C CU
RACORD FIX
TEAVA REF. TIP C CU
RACORD FIX
BUC
3,000
20,00
60,00
BUC
3,000
20,00
60,00
BUC
4,000
20,00
80,00
BUC
-1,000
20,00
-20,00
TEAVA REF. TIP C CU RACORD FIX
9,000
Factura
24395
08.03.2013
Factura
24443
13.03.2013
Factura
25354
30.04.2013
Factura
25495
10.05.2013
180,00
13 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
24743
29.03.2013
TEAVA SUDATA N 1"
30,000
24773
01.04.2013
TEAVA SUDATA N 11/2"
78,000
24743
29.03.2013
18,000
24384
07.03.2013
TEAVA SUDATA N 2 1/2
6,000
TEAVA SUDATA N 1"
Factura
Factura
Factura
Factura
170,70
170,70
8,40
655,20
7,60
136,80
18,45
110,70
655,20
18,000
TEAVA SUDATA N 2 1/2
136,80
6,000
TEAVA SUDATA N 3/4"
Valoare cumparare
5,69
78,000
Pret
cumparare
30,000
Cantitate
110,70
36,000
154,98
Factura
24743
29.03.2013
TEAVA SUDATA N 3/4"
18,000
4,31
77,58
Factura
24743
29.03.2013
TEAVA SUDATA N 3/4"
18,000
4,30
77,40
24743
29.03.2013
TEAVA SUDATA N 60.3*3.5
24,000
11,91
285,84
TEAVA SUDATA N 60.3*3.5
Factura
24,000
TEU 130 N 1"
285,84
132,000
256,12
Factura
024120
19.02.2013
TEU 130 N 1"
BUC
9,000
1,87
16,83
Factura
24551
20.03.2013
TEU 130 N 1"
BUC
33,000
1,89
62,37
Factura
24695
28.03.2013
TEU 130 N 1"
BUC
9,000
1,88
16,92
Factura
24799
02.04.2013
TEU 130 N 1"
BUC
9,000
1,88
16,92
Factura
24848
04.04.2013
TEU 130 N 1"
BUC
8,000
1,89
15,12
Factura
25079
16.04.2013
TEU 130 N 1"
BUC
20,000
1,87
37,40
Factura
25155
19.04.2013
TEU 130 N 1"
BUC
36,000
2,06
74,16
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
Factura
024120
19.02.2013
TEU 130 N 11/2"
BUC
9,000
4,62
Factura
24551
20.03.2013
TEU 130 N 11/2"
BUC
16,000
4,65
41,58
74,40
Factura
24695
28.03.2013
TEU 130 N 11/2"
BUC
6,000
4,64
27,84
Factura
24757
01.04.2013
TEU 130 N 11/2"
BUC
13,000
4,65
60,45
Factura
24799
02.04.2013
TEU 130 N 11/2"
BUC
14,000
4,65
65,10
Factura
24848
04.04.2013
TEU 130 N 11/2"
BUC
13,000
4,66
60,58
Factura
25079
16.04.2013
TEU 130 N 11/2"
BUC
10,000
4,61
46,10
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
Factura
024120
19.02.2013
TEU 130 N 11/4"
BUC
9,000
2,95
26,55
Factura
24551
20.03.2013
TEU 130 N 11/4"
BUC
12,000
2,97
35,64
Factura
24551
20.03.2013
TEU 130 N 11/4"
BUC
5,000
2,98
14,90
Factura
24695
28.03.2013
TEU 130 N 11/4"
BUC
9,000
2,97
26,73
Factura
24848
04.04.2013
TEU 130 N 11/4"
BUC
3,000
2,98
8,94
Factura
25079
16.04.2013
TEU 130 N 11/4"
BUC
10,000
2,95
29,50
Factura
25155
19.04.2013
TEU 130 N 11/4"
BUC
22,000
3,95
86,90
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
Factura
024120
19.02.2013
TEU 130 N 2"
BUC
3,000
6,94
Factura
24695
28.03.2013
TEU 130 N 2"
BUC
3,000
6,97
20,91
Factura
24757
01.04.2013
TEU 130 N 2"
BUC
5,000
6,99
34,95
Factura
24848
04.04.2013
TEU 130 N 2"
BUC
8,000
7,01
56,08
Factura
25117
17.04.2013
TEU 130 N 2"
BUC
4,000
8,34
33,36
TEU 130 N 3/4"
20,82
23,000
29,17
Factura
024120
19.02.2013
TEU 130 N 3/4"
BUC
6,000
1,24
7,44
Factura
24695
28.03.2013
TEU 130 N 3/4"
BUC
9,000
1,25
11,25
Factura
25155
19.04.2013
TEU 130 N 3/4"
BUC
8,000
1,31
10,48
24369
06.03.2013
TEU 130 Z 2 1/2"
BUC
1,000
17,38
17,38
TEU 130 Z 2 1/2"
Factura
1,000
TEU 130 Z 3"
3,000
17,38
68,77
14 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
Cantitate
Pret
cumparare
Valoare cumparare
Factura
024158
21.02.2013
TEU 130 Z 3"
BUC
2,000
22,89
45,78
Factura
24486
16.03.2013
TEU 130 Z 3"
BUC
1,000
22,99
22,99
25311
26.04.2013
TEU 130R Z 11/2" x 1/2"
BUC
1,000
6,98
6,98
23940
06.02.2013
TEU BRONZ 1/2
BUC
2,000
3,43
6,86
TEU 130R Z 11/2" x 1/2"
1,000
Factura
TEU BRONZ 1/2
6,98
2,000
Factura
TEU CAPAT DISTR.3/4*1/2*3/8
6,86
16,000
81,28
Factura
024148
20.02.2013
BUC
8,000
5,05
40,40
Factura
24609
25.03.2013
BUC
8,000
5,11
40,88
24680
27.03.2013
TEU CUPRU 15MM
BUC
2,000
1,02
2,04
25078
16.04.2013
TEU CUPRU 18MM
BUC
6,000
2,07
12,42
25078
16.04.2013
TEU CUPRU 22MM
BUC
10,000
3,54
35,40
25078
16.04.2013
TEU CUPRU 28MM
BUC
6,000
6,99
41,94
25078
16.04.2013
TEU CUPRU 35MM
BUC
1,000
20,79
20,79
IS024961
10.04.2013
TEU PPR 25*20*25
BUC
14,000
0,44
6,16
IS024961
10.04.2013
TEU PPR 32*20*32
BUC
24,000
0,85
20,40
IS024961
10.04.2013
TEU PPR D20
BUC
4,000
0,28
1,12
IS024961
10.04.2013
TEU PPR D25
BUC
13,000
0,41
5,33
IS024961
10.04.2013
TEU PPR D32
BUC
3,000
0,87
2,61
24993
11.04.2013
TEU PPR FI 25*1/2
BUC
2,000
2,81
5,62
25036
12.04.2013
TEU PPR FI 25*3/4
BUC
2,000
3,48
6,96
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
DIN 975-4.8 M10ZA
DIN 975-4.8 M10ZA
DIN 975-4.8 M10ZA
BUC
8,000
2,49
19,92
BUC
4,000
2,50
10,00
BUC
20,000
2,49
49,80
BUC
8,000
2,50
20,00
BUC
1,000
99,22
99,22
TEU CUPRU 15MM
2,000
Factura
TEU CUPRU 18MM
6,000
Factura
TEU CUPRU 22MM
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
13,30
40,000
Factura
024228
26.02.2013
Factura
024228
26.02.2013
Factura
024231
26.02.2013
Factura
024231
26.02.2013
23848
30.01.2013
VANA 3CAI VCV NBS AE-C33 20 3/4
Factura
6,96
2,000
TIJA COMPLET FILETATA 1M DIN 975-4.8 M10ZA
5,62
2,000
TEU PPR FI 32*1"
2,61
2,000
TEU PPR FI 25*3/4
5,33
3,000
TEU PPR FI 25*1/2
1,12
13,000
TEU PPR D32
20,40
4,000
TEU PPR D25
6,16
24,000
TEU PPR D20
20,79
14,000
TEU PPR 32*20*32
41,94
1,000
Factura
TEU PPR 25*20*25
35,40
6,000
Factura
TEU CUPRU 35MM
12,42
10,000
Factura
TEU CUPRU 28MM
2,04
99,72
1,000
VANA 3CAI VCV NBS AE-C33

20 3/4
99,22
15 /
16

Nr. crt.
Tip
Seria
Numar doc.
Data doc.
Cod produs
Denumire produs
U.M.
VENTILOCONV.CAQ2 NBS CAS ETA TAVAN FC08CAQ2
Factura
23848
30.01.2013
Factura
23987
08.02.2013
Pret
cumparare
1,000
VENTILOCONV.CAQ2 NBS
CAS ETA TAVAN FC08CAQ2
BUC
VENTILOCONV.CB NBS TAVAN NECARC.FC14CB22/1P2LBC
Cantitate
1,000
1422,48
1422,48
1,000
VENTILOCONV.CB NBS
TAVAN
NECARC.FC14CB22/1P2LBC
TOTAL:
BUC
1,000
3342,43
Valoare cumparare
1422,48
975,62
975,62
975,62
36603,38
Semnaturi,
16 /
16

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S.C. GENERAL INSTALATII S.R.L.

C.I.F.: RO15493284, Numar inreg. Registrul Comertului: J22-964 /2003

STATISTICA: PRODUSE CUMPARATE

A.C. NORDSTAR 11 R410A 9000 BTU

A.C. NORDSTAR 11 R410A

AERISITOR AUTOMAT 1/2

AERISITOR AUTOMAT 1/2

AERISITOR AUTOMAT 1/2

AERISITOR AUTOMAT 1/2

AERISITOR AUTOMAT 3/8

AERISITOR AUTOMAT 3/8

AERISITOR AUTOMAT 3/8

ALIAJ MOALE SUDURA CU

ALIAJ MOALE SUDURA CU BRAZETEC 3MM

BUTELIE UNICA FOLISINTA

BOILER ELECTRIC ELDOMAQU A 10L

BUTELIE UNICA FOLISINTA MAPP

CLEMA SUPORT PPR D25

CLEMA SUPORT PPR D25

CLEMA SUPORT PPR D25

CLEMA SUPORT PPR D32

Data: 17.05.2013 09:04:35 (Administrator)

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

CLEMA SUPORT PPR D32

CLEMA SUPORT PPR D32

COL.DIBL.CU CAUCIUC 1" (3236)

COL.DIBL.CU CAUCIUC 11/2"

COL.DIBL.CU CAUCIUC 1" (32-36)

COL.DIBL.CU CAUCIUC 11/2" (47-51)

COL.DIBL.CU CAUCIUC 11/4" (34-43)

COL.DIBL.CU CAUCIUC 11/4"

COL.DIBL.CU CAUCIUC 3/4"

COL.DIBL.CU CAUCIUC 4"

COLIER CU DIBLU 11/2"

COLIER CU DIBLU 11/2"

COL.DIBL.CU CAUCIUC 4" (107-112)

COL.DIBL.CU CAUCIUC 3/4" (26-30)

COLIER CU DIBLU 11/2"

COLIER CU DIBLU 11/2"

COLIER CU DIBLU 11/4"

COLIER CU DIBLU 11/4"

COLIER DIBLU 11/4 (38-4 3)

COLIER DIBLU 11/4 (38-4 3)

COLIER DIBLU 11/4 (38-4 3)

COLIER DIBLU 11/4 (38-4 3)

COLIER DIBLU 3/4" (26-30)

COLIER DIBLU 3/4" (26-30)

COLIER DIBLU 3/4" (26-30)

COLIER DIBLU CU CAUCIUC

COLIER DIBLU" (32-36)

CONTOR BM AR GSD5 DN15

COLIER DIBLU CU CAUCIUC INK 3/4

COLIER DIBLU" (32-36)

CONTOR BM AR GSD5 DN15 FARA RACORD

COT COMPRESIUNE FI 25*3/4

COT CUPRU 18-90GR

COT CUPRU 22-90GR

COT COMPRESIUNE FI 25*3/4

COT CUPRU 18-90GR

COT CUPRU 22-90GR

COT CUPRU 28-90GR

Data: 17.05.2013 09:04:35 (Administrator)

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

CUTIE DISTRIBUITOR 452511

CUTIE DISTRIBUITOR 455011