analiza deviz
Deviz Complet Pentru Lucru Si Verificare
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
Cauta dupa numar de deviz
Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.
Deviz Principal
#3622
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU S.A., BC98SSP, VIN UU10SDCH556892953
Status Finalizat
Faza Final
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 3622
- Datac
- 29-OCT-25
- Dataexp
- 11-NOV-25
- Createdate
- 29-OCT-25
- Updatedate
- 11-NOV-25
- Valoare
- 3140.36
- Valoare Cu Tva
- 3799.83
- Moneda
- Lei
- Curs
- 1
- Status
- 2
- Status2
- 8
- Status3
- 3
- Faza
- 5
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.1517
- Fullname
- SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU S.A.
- Phone
- -
- Address
- STR BRANDUSEI 52 - BACAU
- City
- BACAU
- Judet
- BACAU
Vehicul
- Nr Inmatriculare
- BC98SSP
- Serie Sasiu
- UU10SDCH556892953
- Marca
- DOKKER
- Tip Auto
- DACIA
- Combustibil
- MOTORINA
- Culoare
- ALBASTRU
- Km
- 15000
- 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
- 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
- 47808
- Stock Documentid
- 49
- Stock Docnumber
- 3622
- Stock Accountkey
- 4111.1517
- Stock Accountname
- SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU S.A.
- Stock Status
- 1
- Stock Valuedate
- 11-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 |
|---|---|---|---|
| 25821 | ARIPA SP DR REP+VOP P INF | 0 | |
| 25820 | GEAM USA SP DR INL | 0 |
Verificari RIF
Nu exista inregistrari RIF.
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 460607 | Z | PUNTE SPATE | 1 | 537.1901 | 537.19 |
| 459018 | MAT | MATERIALE VOPSITORIE | 1 | 104.1405 | 104.14 |
| 458525 | 902038CLD | BANDA MASCARE 38MM | 1 | 20.6612 | 20.66 |
| 458524 | STC B VERDE | BURETE VERDE | 1 | 7.438 | 7.44 |
| 458523 | EMF-NV | BURETE MARO P320-P500 | 1 | 7.562 | 7.56 |
| 458522 | 38201500CLD | PASLA F. FINA GRI | 1 | 5.7851 | 5.79 |
| 458521 | 514363M | ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M | 1 | 7.438 | 7.44 |
| 458520 | 514143M | COALA ABRAZIVA P180 | 1 | 3.719 | 3.72 |
| 458519 | 504553M | DISC GALBEN P600 | 1 | 3.719 | 3.72 |
| 458518 | 504543M | DISC GALBEN P500 | 1 | 3.719 | 3.72 |
| 458517 | 504533M | DISC GALBEN P400 | 1 | 3.719 | 3.72 |
| 458516 | 504493M | DISC GALBEN P240 | 1 | 3.719 | 3.72 |
| 458515 | 504453M | DISC GALBEN P120 | 2 | 3.719 | 7.44 |
| 458487 | 76657 | SUPORT BARA | 1 | 16.4463 | 16.45 |
| 458486 | 55817 | CARENAJ SPATE DR | 1 | 21.3223 | 21.32 |
| 458446 | 823006419R | GEAM USA SP DR | 1 | 692.124 | 692.12 |