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SC REMAN DENTA SRL

MAGAZIA: Materiale

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007
CODUL
CANTITATI
VALOARE CONTABILA
SAU NR
STOCURI
DIFERENTE
PRET
DIFERENTE
U/M
DE
UNITAR VALOARE
SCRIPTIC
FAPTICE
PLUS MINUS
PLUS
MINUS
INVENTAR
E
Ubistesin Forte 3m
buc
5
5
60.98
304.90
0
0
ace lentullo 4 buc/cut
cut
2
2
16.42
32.84
0
0
ace seringa
buc
100
100
0.2499
24.99
0
0
ace seringa 2 ml
buc
100
100
0.1428
14.28
0
0
ace sutura
buc
24
24
45.70
0
0 1.904167
adhesor N2 80G PLV+55G LIQ SPOFA buc
2
2
22.3
44.60
0
0
benzi pupinel
buc
1
1
75.01
75.01
0
0
Discuri de finisare 8691
buc
2
2
51.19
102.38
0
0
Discuri de finisare 8692
pga
1
1
51.19
51.19
0
0
discuri finisare 8691C 3M ESPE
buc
1
1
51.19
51.19
0
0
Endomethasone pudra
buc
2
2
71.805
143.61
0
0
espe ubistezin/mepivastezin
buc
2
2
59
118.00
0
0
freze diamantate
buc
30
30
5
150.00
0
0
gel anestezic
buc
2
2
16.005
32.01
0
0
gelaspon tecnew
buc
1
1
19
19.00
0
0
indurent 60 ml
buc
3
3
54.01
0
0 18.0033
ionosit
buc
7
7
8.9957
62.97
0
0
oranwash
cut
7
7
154.02
0
0 22.0028
Oranwash
cut
1
1
21.95
21.95
0
0
pivoti endodontici 12 buc
set
4
4
9.995
39.98
0
0
protesil kit
set
2
2
62.045
124.09
0
0
seringa 10 ml
buc
80
80
0.1785
14.28
0
0
seringa 5 ml
buc
100
100
0.1547
15.47
0
0
ubistesin
buc
500
500
1.1445
572.25
0
0
2,268.72

NR. DENUMIREA BUNURILOR


CRT
INVENTARIATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Comisia de inventariere

Gestionar

Contabilitate

DEPRECIEREA
VALOAREA
DE
VALOARE MOTIV
INVENTAR
304.90
32.84
24.99
14.28
45.70
44.60
75.01
102.38
51.19
51.19
143.61
118.00
150.00
32.01
19.00
54.01
62.97
154.02
21.95
39.98
124.09
14.28
15.47
572.25
2,268.72

SC ADCARE CONSULTING SRL


MAGAZIA: Obiecte de inventar

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR.
CRT

DENUMIREA BUNURILOR
INVENTARIATE

CANTITATI
VALOARE CONTABILA
CODUL
STOCURI
DIFERENTE
DIFERENTE
SAU NR
PRET
U/M
SCRI
DE
UNITAR VALOARE
FAPTICE PTIC PLUS MINUS
PLUS
MINUS
INVENTAR
E

1 Cutie luminoasa cu doua fete

Comisia de inventariere

buc

Gestionar

816.34

816.34
816.34

Contabilitate

DEPRECIEREA
VALOAREA
DE
VALOARE MOTIV
INVENTAR

816.34
816.34

Nume si Prenume

Bob Ioana

Bob Ioan

Baican Vasile

SC REMAN DENTA SRL


MAGAZIA: Obiecte de inventar

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR. DENUMIREA BUNURILOR


CRT
INVENTARIATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

bec lampa foto


Casa marcat
Cutii instrumente
Dulap+masuta metalica
Jaluzele verticale
Masca chiuveta
Radiator electric
Scaun ergonomic
Scaun plastic
Servieta elegant
Sony Ericson
Telefon fix
telefon mobil nokia
Telefon Nokia
Telefon Siemens A57
Tensiometru

CODUL
CANTITATI
VALOARE CONTABILA
SAU NR
STOCURI
DIFERENTE
DIFERENTE
U/M
PRET UNITAR
DE
VALOARE
SCRIPTIC
FAPTICE
PLUS MINUS
PLUS
MINUS
INVENTAR
E
buc
1
1
80
0
0
80.00
0
buc
1
1
763.98
0
0
763.98
0
buc
3
3
1.0675
0
0
3.20
0
buc
1
1
26.3956
0
0
26.40
0
buc
1
1
222.8442
0
0
222.84
0
buc
1
1
23
0
0
23.00
0
buc
1
1
62.3
0
0
62.30
0
buc
1
1
13.6
0
0
13.60
0
buc
6
6
1.3499
0
0
8.10
0
buc
1
1
83.29
0
0
83.29
0
buc
1
1
65.76
0
0
65.76
0
buc
1
1
49.9
0
0
49.90
0
buc
1
1
196
0
0
196.00
0
buc
1
1
91.5
0
0
91.50
0
buc
1
1
112.3638
0
0
112.36
0
buc
1
1
25
0
0
25.00
0
1,827.24

Comisia de inventariere

Gestionar

Contabilitate

DEPRECIEREA
VALOAREA
DE
VALOARE MOTIV
INVENTAR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

80.00
763.98
3.20
26.40
222.84
23.00
62.30
13.60
8.10
83.29
65.76
49.90
196.00
91.50
112.36
25.00
1,827.24

SC TRADIMAR SRL
MAGAZIA: Mijloace fixe

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR.
CRT
1
2
3
4

DENUMIREA BUNURILOR
INVENTARIATE
Autoturism rulat
Cap tractor Mercedes
Semiremorca Schmitz
VW POLO ATTR 1,4/80

CODUL
CANTITATI
VALOARE CONTABILA
SAU NR
STOCURI
DIFERENTE
PRET
DIFERENTE
U/M
DE
UNITAR VALOARE
SCRIPTIC
FAPTICE
PLUS MINUS
PLUS
MINUS
INVENTAR
E
1
1
0
41583.2 41583.19
buc
0
0
1
1
0
102911
buc
0
102911
0
1
1
0
67500
buc
0
67500
0
1
1
0
34726.2 34726.22
buc
0
0
246720.41

Comisia de inventariere

Gestionar

Contabilitate

DEPRECIEREA
VALOAREA
DE
VALOARE MOTIV
INVENTAR
0
0
0
0

41583.19
102911
67500
34726.22
246720.41

Nume si Prenume

S.C. MULTILAND SERV S.R.L.


MAGAZIA: OBIECTE DE INVENTAR

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR.
CRT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

DENUMIREA BUNURILOR
INVENTARIATE
bormasina cu acumulator
masina de slefuit
Ap. foto Olympus
Aparat climatizare
Calculator
Costum salopeta
Covor Katmand
Imprimanta HP 1360
masina de gaurit
Matrita
Mobilier
Senzor temperatura
set ins. 15 elem.
sistem calculator
split+dalta
Telefon LG KG800

CODUL
CANTITATI
SAU NR
STOCURI
DIFERENTE
U/M
DE
SCRIP
FAPTICE
PLUS MINUS
INVENTAR
TICE
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
2
2
0
0
buc
1
1
0
0

Comisia de inventariere

Gestionar

PRET
UNITAR
79.99
29.99
922
1168.07
962.1
85
420.08
109.5
882.36
60
307.56
16.81
31.09
888
41.18
396.35

VALOARE CONTABILA
DEPRECIEREA
VALOARE
DIFERENTE
A DE
VALOARE
VALOARE
PLUS MINUS INVENTAR
79.99
29.99
922
1168.07
962.1
85
420.08
109.5
882.36
60
307.56
16.81
31.09
888
82.36
396.35
6441.26
Contabilitate

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

79.99
29.99
922.00
1,168.07
962.10
85.00
420.08
109.50
882.36
60.00
307.56
16.81
31.09
888.00
82.36
396.35
6,441.26

CIEREA
MOTIV

ASOCIATIA COLEGIUL CONSILIERILOR JURIDICI BIHOR


MAGAZIA: OBIECTE DE INVENTAR

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR. DENUMIREA BUNURILOR


CRT
INVENTARIATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Calculator Alpis Smart


Fax Brother
firma luminoasa
Imprimanta HP 3745
imprimanta hp 6940
Jaluzele verticale
Masa ovala Salomone
Monitor 17" LCD Belinea
prajitor paine Alaska
radio recorder Watson
Scaun ergonomic+brate
Scaun Fix ISO
Scaun Fix ISO
Scaun Fix ISO
Scaun monobloc Londra
stampila
stampila
Telefon BKT-247S
Telefon Panasonic

CODUL
CANTITATI
SAU NR
STOCURI
DIFERENTE
U/M
DE
FAPTICE SCRIPTICE PLUS MINUS
INVENTAR
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
7
7
0
0
buc
4
4
0
0
buc
6
6
0
0
buc
7
7
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0
buc
1
1
0
0

Comisia de inventariere

Gestionar

PRET
UNITAR
934.745
1091.23
1254
210.63
459.82
659
89.24
815.15
35.69
39.15
130.781
44.0181
46.4
46.4
20.22
56
48.5
47.59
130.78

VALOARE CONTABILA
DIFERENTE
VALOARE
PLUS MINUS
934.745
1091.23
1254
210.63
459.82
659
89.24
815.15
35.69
39.15
130.781
308.1267
185.6
278.4
141.54
56
48.5
47.59
130.78
Contabilitate

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEPRECIEREA
VALOAREA
DE
VALOARE MOTIV
INVENTAR
934.745
1091.23
1254
210.63
459.82
659
89.24
815.15
35.69
39.15
130.781
308.1267
185.6
278.4
141.54
56
48.5
47.59
130.78
6,915.97

SC TEOLAVINIA SRL
MAGAZIA: Materii prime

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007
NR.
CR
T
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

CANTITATI
CODUL
STOCURI
DIFERENTE
SAU NR DE U/M
SCRIPTIC
INVENTAR
FAPTICE
PLUS MINUS
E
armatura 16/50/40/51.3/1.5mm
ml
48
48
0
0
bal usa alb
buc
3
3
0
0
bala pe toc roto
buc
1
1
0
0
balama foarfeca
buc
1
1
0
0
balama foarfeca
buc
1
1
0
0
balama foarfeca
buc
1
1
0
0
balama inf cercevea
buc
1
1
0
0
balama mij p cercevea
buc
1
1
0
0
balama mij p. cercevea
buc
1
1
0
0
balama mij p. toc
buc
1
1
0
0
balama p cerc
buc
1
1
0
0
balama p cercevea
buc
1
1
0
0
balama p toc roto
buc
1
1
0
0
balama p toc roto
buc
1
1
0
0
balama pe cercevea
buc
1
1
0
0
balama pe toc roto
buc
1
1
0
0
balama pt usi pvc
buc
6
6
0
0
bloc reg schuco
buc
4
4
0
0
bloca 0/B schuco
buc
1
1
0
0
bloca 0/B schuco
buc
1
1
0
0
bloca pe zavor
buc
1
1
0
0
bloca reg schuco
buc
6
6
0
0
blocator
buc
1
1
0
0
blocator reglator
buc
2
2
0
0
bolt
buc
2
2
0
0
DENUMIREA
BUNURILOR
INVENTARIATE

PRET
UNITAR
8.15
12.7
5.08
9.48
9.47
9.45
9.09
0.54
0.52
0.52
8.58
8.6
5.05
5.03
8.61
5.08
13.21
1.39
1.96
1.96
2.14
1.38
0.72
2.14
0.31

VALOARE CONTABILA
DIFERENTE
VALOARE
PLUS MINUS
391.2
38.1
5.08
9.48
9.47
9.45
9.09
0.54
0.52
0.52
8.58
8.6
5.05
5.03
8.61
5.08
79.26
5.56
1.96
1.96
2.14
8.28
0.72
4.28
0.62

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEPRECIEREA
VALOAREA
VAMOTIV
DE INV. LOARE
391.2
38.1
5.08
9.48
9.47
9.45
9.09
0.54
0.52
0.52
8.58
8.6
5.05
5.03
8.61
5.08
79.26
5.56
1.96
1.96
2.14
8.28
0.72
4.28
0.62

26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

bolt
brat 250
brat 250
brat 350
brat 350
brat 350
brat 350
brat 500
brat 500
brat foarfeca 250 (13) F718A22R
broasca europortal
broasca europortal
broasca europortal
broasca simpla 25 mm
capac alb stulp
capace albe scurgere apa
capmas 71 bal inf T cuib N591B12716
capmas 71 bal sup C N591A04718
capmas 71 bal sup T N391A01718
cil nichelat
cilindru 40*45 nichelat
cilindru D(36*51) 96
cilindru nichelat
clanta
clanta 155
clanta 92/25/2/124 alba
clanta alba
coltar egal
coltar egal
coltar egal
coltar egal
coltar egal
coltar egal R600A11
coltar inegal
contraplaca
contraplaca br. veka toplineE922C02

buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
per
buc
per
buc
buc
buc
buc
buc
buc
buc
buc
Lbuc

2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
30
1
1
9
5
1
4
3
5
1
3
6
2
3
3
2
2
1
1
2
1

2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
30
1
1
9
5
1
4
3
5
1
3
6
2
3
3
2
2
1
1
2
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.31
8.67
8.69
8.97
9.02
9.01
8.94
9.91
9.95
9.43
21.61
22.36
22.12
27.66
3.38
0.37
0.6
0.39
0.6
13.89
14.29
15.22
13.8
20.52
20.0277
20.45
20.58
7.87
7.92
7.86
7.82
7.57
7.5
14.26
14.17
15.3

0.62
8.67
8.69
8.97
9.02
9.01
8.94
9.91
9.95
9.43
21.61
22.36
22.12
27.66
6.76
11.1
0.6
0.39
5.4
69.45
14.29
60.88
41.4
102.6
20.0277
61.35
123.48
15.74
23.76
23.58
15.64
15.14
7.5
14.26
28.34
15.3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.62
8.67
8.69
8.97
9.02
9.01
8.94
9.91
9.95
9.43
21.61
22.36
22.12
27.66
6.76
11.1
0.6
0.39
5.4
69.45
14.29
60.88
41.4
102.6
20.0277
61.35
123.48
15.74
23.76
23.58
15.64
15.14
7.5
14.26
28.34
15.3

62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97

contraplaca MVZ
contraplaca MVZ
contraplaca MVZ
crem 0/B 1001-1200 mm
crem 0/B 1001-1200 mm
crem 0/B 1201-1400 mm
crem 0/B 1401-1600 mm
crem 0/B 1401-1600 mm
crem 0/B 1601-1800 mm
crem 0/B 2001-2200 mm
crem 0/B 350-465 mm
crem 0/B 465-600 mm
crem 0/B 601-800 mm
crem dechi simpla
cremon des simplu 501-800
cremon deschi simpla
cremon deschi simpla H
cremon DS 500-800 mm M500B10
cremon simplu 1300-1400
cremon simplu 400-500 mm
cuie
cuplaj p/ cremon
curatator spuma
diblu metalic 10*112
diblu metalic 10*182
diblu metalic ejot
diblu metalic ejot 10*152
diblu metalic ejot 10*92
diblu metalic ejot 10*92
eckverbinder
erkerrohr
foarfeca falz F010N10
foarfeca secundara
geam crizet simplu
geam term float
geam term parsol+float

buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
cut
buc
buc
buc
buc
buc
buc
buc
buc
buc
m
buc
buc
mp
mp
mp

1
3
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
2
200
100
100
100
80
200
16
10
4
1
0.593
13.95
0.865

1
3
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
2
200
100
100
100
80
200
16
10
4
1
0.593
13.95
0.865

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14.15
14.15
14.25
42.75
14.16
14.16
11.08
22.16
11.13
11.13
11.81
11.81
12.52
12.52
12.43
12.43
14.38
14.38
18.4
18.4
9.5
9.5
8.38
8.38
9.15
9.15
7.52
7.52
9.23
9.23
9.8
9.8
9.59
9.59
8.92
17.84
12.58
12.58
7.46
7.46
16.49
32.98
3.79
3.79
10.27
20.54
0.63
126
0.89
89
0.69
69
0.77
77
0.63
50.4
0.6
120
7.486
119.776
12.58
125.8
6.7
26.8
15.77
15.77
31.2
18.5016
53.92
752.184
77.47 67.01155

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
14.15
0
42.75
0
14.16
0
22.16
0
11.13
0
11.81
0
12.52
0
12.43
0
14.38
0
18.4
0
9.5
0
8.38
0
9.15
0
7.52
0
9.23
0
9.8
0
9.59
0
17.84
0
12.58
0
7.46
0
32.98
0
3.79
0
20.54
0
126
0
89
0
69
0
77
0
50.4
0
120
0 119.776
0
125.8
0
26.8
0
15.77
0 18.5016
0 752.184
0 67.01155

98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

geam termopan
geam termopan
geam termopan criz+float
geam termopan crizet
geam termopan crizet+float
geam termopan float
geam termopan loice
glaf cu colt 200 mm
inchid mij 1200-1500mm
inchid mij 1500-1800 mm
inchid mij 1800-2200 mm
inchid mij 1800-2200 mm
inchid mij 800-1200 mm
ks-rohr 59
maner /tra alb
maner geam
maner geam alb
maner geam roto
maner geam tokyo
maner usa cu sild alb S131A05705
maner venus
maner venus
mat screen+transparent
orn bal sup toc
orn bal inf cercevea
orn bal inf cercevea
orn bal inf toc limb
orn bal sup toc
orn p balama cercevea
orn p/bala/cerce
orn pe bala toc
orna p bala cerc
p contr gresita
pana calare 2*25mm
pana calare 3*25mm
pana calare B.GZ100

mp
mp
mp
mp
mp
mp
mp
ml
buc
buc
buc
buc
buc
m
buc
buc
buc
buc
buc
buc
buc
buc
mp
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc

0.72
0.38
0.595
0.084
0.197
0.385
0.003
5
1
1
1
1
1
12
1
4
1
2
2
4
2
2
0.51
2
1
1
1
1
1
1
1
1
1
100
100
100

0.72
0.38
0.595
0.084
0.197
0.385
0.003
5
1
1
1
1
1
12
1
4
1
2
2
4
2
2
0.51
2
1
1
1
1
1
1
1
1
1
100
100
100

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

52.72
37.9584
53.83
20.4554
71.05 42.27475
71.89
6.03876
73.95 14.56815
53.92
20.7592
66.51
0.19953
18.55
92.75
9.08
9.08
9.96
9.96
15.55
15.55
15.39
15.39
9.19
9.19
12.42
149.04
3.62
3.62
3.03
12.12
3.02
3.02
3
6
5.78
11.56
26.3
105.2
3.55
7.1
3.55
7.1
76.16
38.8416
0.28
0.56
0.68
0.68
0.4
0.4
0.28
0.28
0.28
0.28
1.05
1.05
1.05
1.05
0.65
0.65
1.06
1.06
4.37
4.37
0.092
9.2
0.093
9.3
0.695
69.5

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 37.9584
0 20.4554
0 42.27475
0 6.03876
0 14.56815
0 20.7592
0 0.19953
0
92.75
0
9.08
0
9.96
0
15.55
0
15.39
0
9.19
0
149.04
0
3.62
0
12.12
0
3.02
0
6
0
11.56
0
105.2
0
7.1
0
7.1
0 38.8416
0
0.56
0
0.68
0
0.4
0
0.28
0
0.28
0
1.05
0
1.05
0
0.65
0
1.06
0
4.37
0
9.2
0
9.3
0
69.5

134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169

panel plat
piesa contr gresita
piesa contra gresita
piesa pt contr gresita
placa F
roto 1500-1800 mm
roto 390699 schuco
roto 390700 schuco
roto 610-810 mm
roto balama
roto bloca. reg.
roto bolt
roto brat
roto contraplaca
roto crem
roto maner
roto MVD 28 mm
roto orn F5
roto orn F5
roto orn bal inf cercevea
roto orn bal inf toc limb
roto orn bal sup toc
roto orn F5 PVC
roto orn F5 PVC
roto piesa contra gre
roto semibal inf cerc
roto snapar schuco
semibalama inf toc N510B1001
semibalama sup toc
semibalama sup toc
semibalama sup toc
semibalama sup toc
semibalana inf toc
snapar pt usi
spuma maestro
spuma unifoam

buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc

1
1
1
1
1
2
1
1
2
3
6
2
2
1
2
2
2
2
2
2
2
2
2
2
1
2
2
1
1
1
2
2
2
1
72
12

1
1
1
1
1
2
1
1
2
3
6
2
2
1
2
2
2
2
2
2
2
2
2
2
1
2
2
1
1
1
2
2
2
1
72
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

258.4
1.9
4.35
1.84
9.18
9.54
13.5
12.71
7.82
36.52
1.34
0.3
8.64
13.47
13.78
7.46
62.05
0.68
1.01
1.01
3.36
1.83
1.01
0.87
13.71
2.65
1.89
3.5
1.87
1.9
1.9
1.9
3.51
0.43
9.46
9.98

258.4
1.9
4.35
1.84
9.18
19.08
13.5
12.71
15.64
109.56
8.04
0.6
17.28
13.47
27.56
14.92
124.1
1.36
2.02
2.02
6.72
3.66
2.02
1.74
13.71
5.3
3.78
3.5
1.87
1.9
3.8
3.8
7.02
0.43
681.12
119.76

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

258.4
1.9
4.35
1.84
9.18
19.08
13.5
12.71
15.64
109.56
8.04
0.6
17.28
13.47
27.56
14.92
124.1
1.36
2.02
2.02
6.72
3.66
2.02
1.74
13.71
5.3
3.78
3.5
1.87
1.9
3.8
3.8
7.02
0.43
681.12
119.76

170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205

stahlprofil 48*2
stahlverstarkung
stahlverstarkung
stahlverstarkung
sticla termopan
sticla termopan float
sticla termopan parsol
sticla termopan transparenta
sticla termopan transparenta 4+6 mm
sticla transp
st-profil
stulp alb cu garnitura
stulpprofil Ws
stulprofil
stulprofil 64 WS
suport prag toc alb (HP102)
sur M5*40 zincat
sur zincat
surub zincat
surub 3.9*16 autofiletant galben
surub 3.9*16 autofiletant galben
surub 3.9*25 autofiletant galben
surub 4.0*30
surub 4.0*35
surub 4.0*35
surub 4.0*35-1000-buc
surub 4.1*25
surub 5.0*80
surub 5.5*50
surub ejot 4.2*25mm
surub ejot export
surub zincat
zavor
zavor
zavor
zavor reg schuco

m
m
m
m
mp
mp
mp
mp
mp
mp
m
ml
m
m
m
buc
buc
buc
buc
buc
buc
buc
cut
cut
cut
cut
buc
cut
cut
buc
buc
buc
buc
buc
buc
buc

24
6
18
60
0.48
0.85
0.02
0.83
0.5
0.99
12
6
12
6
6
6
6
6
20
3000
3000
1000
1
1
1
1
1000
1
1
2000
1000
4
2
2
2
1

24
6
18
60
0.48
0.85
0.02
0.83
0.5
0.99
12
6
12
6
6
6
6
6
20
3000
3000
1000
1
1
1
1
1000
1
1
2000
1000
4
2
2
2
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17.99
5.18
4.98
7.85
74.55
58.4
74.55
53.25
60.35
35.5
5.661
13.6
10.07
19.25
10.567
2.491
0.09
0.09
0.09
0.03
0.03
0.03
11.62
13.23
12.82
13.42
0.03
7.97
12.8
0.03
0.03
0.06
6.76
6.96
6.96
3.15

431.76
31.08
89.64
471
35.784
49.64
1.491
44.1975
30.175
35.145
67.932
81.6
120.84
115.5
63.402
14.946
0.54
0.54
1.8
90
90
30
11.62
13.23
12.82
13.42
30
7.97
12.8
60
30
0.24
13.52
13.92
13.92
3.15

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

431.76
31.08
89.64
471
35.784
49.64
1.491
44.1975
30.175
35.145
67.932
81.6
120.84
115.5
63.402
14.946
0.54
0.54
1.8
90
90
30
11.62
13.23
12.82
13.42
30
7.97
12.8
60
30
0.24
13.52
13.92
13.92
3.15

206 zavor reg schuco


207 zavor reg schuco
208 zavor usa automata

Comisia de inventariere

buc
buc
buc

2
4
1

2
4
1

Gestionar

0
0
0

0
0
0

3.27
3.28
6.83

6.54
13.12
6.83
7,876.55
Contabilitate

0
0
0

0
0
0

6.54
13.12
6.83
7,876.55

S.C. MULTILAND SERV S.R.L.


MAGAZIA: MIJLOACE FIXE

LISTA DE INVENTARIERE
LA DATA DE 31.12.2007

NR.
CRT

DENUMIREA BUNURILOR
INVENTARIATE

1 Autoutilitara furgon
2 TV LCD Panasonic

CODUL
CANTITATI
SAU NR
STOCURI
DIFERENTE
U/M
DE
SCRIP
FAPTICE
PLUS MINUS
INVENTAR
TICE
buc
1
1
0
0
buc
1
1
0
0

Comisia de inventariere

Gestionar

PRET
UNITAR
1680.67
2512.61

VALOARE CONTABILA
DEPRECIEREA
VALOARE
DIFERENTE
A DE
VALOARE
VALOARE MOTIV
PLUS MINUS INVENTAR
1680.67
2512.61
4193.28
Contabilitate

0.00
0.00

0.00
0.00

1,680.67
2,512.61
4,193.28