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Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.

Un singur ecran pentru context complet Separare clara intre piese si manopera Structura pregatita pentru lucru operational

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Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3445

Deviz Principal

#3445

DELGAZ GRID S.A., MS70DGR, VIN VSKCTND23U0045662

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 12
Linii Manopera 7

Deviz

Nr
3445
Datac
06-AUG-25
Dataexp
09-SEP-25
Createdate
06-AUG-25
Updatedate
09-SEP-25
Valoare
2211.22
Valoare Cu Tva
2675.57
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
Faza2
0
Faza3
0
Prioritate
0

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
MS70DGR
Serie Sasiu
VSKCTND23U0045662
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
346443
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
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
8
Operator Loginname
8
Operator Usefname
Ionut Raileanu
Operator Telefon
0748121512
Operator 2 Usefid
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
45808
Stock Documentid
49
Stock Docnumber
0
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
09-SEP-25
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
24817 3281 LAMPA SP STG COMPLETA INL 0
24816 2931 CAPOTA SPATE REP 1.8H 0
24815 1000 COLT BENA STG REP 2.5H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3410 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
449775 QH-4520/S2.5 INTARITOR STANDARD UHS-2.5 LITRI-QUICKLINE .3 181.8182 54.55
449774 QC-7500/S5 LAC UHS 420 - Q-LINE (5 LITRI) .6 181.8182 109.09
449773 D8505/E1 2K DP4000 FILLER GRI .4327 329.7934 142.7
449772 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 8 7.8182 62.52
449771 514143M COALA ABRAZIVA P180 5 4.6942 23.48
449770 38200800CLD ROLA ABRAZIVA ROSIE FINA 7 5.7851 40.5
449769 504543M DISC GALBEN P500 4 3.719 14.88
449768 504533M DISC GALBEN P400 5 3.719 18.6
449767 504473M DISC GALBEN P180 7 3.719 26.03
449766 335403M DISC ABRAZIV P800 2 21.3719 42.75
449765 335393M DISC ABRAZIV P600 4 21.3719 85.49
449764 OE22832052 LAMPA STG 1 735.2562 735.26