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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2585

Deviz Principal

#2585

DELGAZ GRID S.A., MS06EDG, VIN UU10SDA4549812737

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 11
Linii Manopera 6

Deviz

Nr
2585
Datac
17-JUL-24
Dataexp
12-AUG-24
Createdate
17-JUL-24
Updatedate
12-AUG-24
Valoare
1504.19
Valoare Cu Tva
1790
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS06EDG
Serie Sasiu
UU10SDA4549812737
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
306693
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
31-DEC-00
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Mecanic Id
15
Mecanic Nume
SERGIU MARIAN
Mecanic Cod Filiala
N/A
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
37169
Stock Documentid
49
Stock Docnumber
2585
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
12-AUG-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3934
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
19675 3282 -LAMPA DR SPATE INL 0
19674 2581-BARA SPATE REP 2+VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2861 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
350394 INCL005/A2.5 INTARITOR SPEED T .2 184.8739 36.97
350393 CLUS005/A5 LAC SPEED T .4 184.8739 73.95
350380 BMS3640 BANDA MASCARE 36MM S. 4 8.4034 33.6
350379 38201500CLD PASLA F. FINA GRI 5 5.8824 29.41
350378 35000800CLD COLI APA P800 S 1 4.2017 4.2
350377 504533M DISC GALBEN P400 7 3.7899 26.53
350376 504453M DISC GALBEN P120 8 3.7899 30.32
350375 020493M COALA ABRAZIVA 401Q WOD SHT P2000A UNITATE FACTURARE MULTIPLU DE 50 BUC-3M 1 8.4034 8.4
349837 7515 BEC 12V21/5W W21/5W ORIGINAL OSRAM (SE FACTUREAZA CATE 10) 1 11.8067 11.81
347492 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01
345626 044780 LAMPA DREAPTA 1 557.9832 557.98