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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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3590

Deviz Principal

#3590

NATMAR BEAUTY S.R.L., BC20VNA, VIN JMZKFGW2A00838544

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client NATMAR BEAUTY S.R.L.
Telefon
Vehicul CX-5 MAZDA
Document ERP Contracte Reparatie Auto
Piese 23
Linii Manopera 7

Deviz

Nr
3590
Datac
15-OCT-25
Dataexp
25-NOV-25
Createdate
15-OCT-25
Updatedate
25-NOV-25
Valoare
8256.2
Valoare Cu Tva
9990
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1506
Fullname
NATMAR BEAUTY S.R.L.
Phone
0752393904
Address
STR. MIHAI VITEAZU 5 SC:C AP:16 - BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC20VNA
Serie Sasiu
JMZKFGW2A00838544
Marca
CX-5
Tip Auto
MAZDA
Combustibil
MOTORINA
Culoare
GRI
Km
97039
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
47495
Stock Documentid
49
Stock Docnumber
3590
Stock Accountkey
4111.1506
Stock Accountname
NATMAR BEAUTY S.R.L.
Stock Status
0
Stock Valuedate
25-NOV-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
25687 3481 ARIPA SPATE ST REP 5H 0
25686 3687 - ORNAMENT ARIPA SP ST INL 0
25667 4080 CLAPETA REZERVOR REP 0.2H 0
25666 2617 SUPORT BARA STG SP INL 0
25665 2581 BARA PROTECTIE SPATE INL 0
25648 REC.... 0
25644 REC...DEVIZ FINAL ; FOTO CU AUTO REPARAT /IN FULLER SI CELE INLOCUITE DISTRUSE, MULTUMESC 0
25635 3283 LAMPA SPATE ST INT INL 0
25634 3281 LAMPA EXT SP ST INL 0
25633 2581 BARA PROTECTIE SPATE REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3520 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
463381 MAT MATERIALE VOPSITORIE 1 780.9917 780.99
463204 EMF-NV BURETE MARO P320-P500 2 7.562 15.12
463203 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 4 7.438 29.75
463202 514363M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M 2 7.438 14.88
463201 306433M COALA P240 2 7.438 14.88
463200 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 2 7.438 14.88
463199 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 2 7.438 14.88
463197 504513M DISC GALBEN P320 7 3.719 26.03
463196 504433M DISC GALBEN P80 1 3.719 3.72
462460 902038CLD BANDA MASCARE 38MM 2 20.6612 41.32
462459 STC B VERDE BURETE VERDE 1 7.438 7.44
462458 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 5.7851 5.79
462457 335403M DISC ABRAZIV P800 2 24.7934 49.59
462456 335393M DISC ABRAZIV P600 4 24.7934 99.17
462455 504543M DISC GALBEN P500 4 3.719 14.88
462454 504533M DISC GALBEN P400 12 3.719 44.63
462453 504493M DISC GALBEN P240 6 3.719 22.31
462452 504473M DISC GALBEN P180 3 3.719 11.16
457194 KB7W51W60F8N 3687 - ORNAMENT ARIPA SP ST INL 1 580.9917 580.99
457071 KB8A502J1B 2617 SUPORT BARA STG SP 1 82.6446 82.64
457070 KBYB5022XB8P 2581 BARA PROTECTIE SPATE 1 1482.6446 1482.64
456809 KB8B513G0C 3283 LAMPA SPATE STG INT 1 1509.9174 1509.92
456808 K12351160H 3281 LAMPA EXT SP STG 1 2768.595 2768.6