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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
#3666
KAMAN METALS TRADING SRL, BC14BUM, VIN KMHK381EGMU058335
Status Facturat
Faza Final
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 3666
- Datac
- 17-NOV-25
- Dataexp
- 21-NOV-25
- Createdate
- 17-NOV-25
- Updatedate
- 21-NOV-25
- Valoare
- 2780.16
- Valoare Cu Tva
- 3364
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 0
- Status3
- 0
- Faza
- 5
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.1535
- Fullname
- KAMAN METALS TRADING SRL
- Phone
- 0733557554
- Address
- STR. ALEXEI TOLSTOI 6 - BACAU
- City
- BACAU
- Judet
- BACAU
Vehicul
- Nr Inmatriculare
- BC14BUM
- Serie Sasiu
- KMHK381EGMU058335
- Marca
- KONA
- Tip Auto
- HYUNDAI
- Combustibil
- HIBRID
- Culoare
- ALB
- Km
- 50716
- 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
- 41
- Mecanic Nume
- COSMIN HANGANU
- 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
- 48248
- Stock Documentid
- 49
- Stock Docnumber
- 3666
- Stock Accountkey
- 4111.1535
- Stock Accountname
- KAMAN METALS TRADING SRL
- Stock Status
- 0
- Stock Valuedate
- 21-NOV-25
- Stock Costcode
- INTERN
- 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
- Centru cost Costcode
- INTERN
- Centru cost Costcodename
- INTERN
- Centru cost Type
- 0
- Centru cost Sortgroup
- 100
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 26077 | BARA FATA PARTE SUP REV | 0 | |
| 26076 | BARA FATA PARTE INF INL | 0 | |
| 26075 | OVERFENDER DR FATA INL | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 3517 | N/A | N/A | N/A | N/A | 1 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 463121 | QP-3900/S1 | PLASTIC PRIMER | .02 | 149.8099 | 3 |
| 463120 | STC B VERDE | BURETE VERDE | 1 | 7.438 | 7.44 |
| 463119 | EMF-NV | BURETE MARO P320-P500 | 1 | 7.562 | 7.56 |
| 463118 | 335393M | DISC ABRAZIV P600 | 1 | 24.7934 | 24.79 |
| 463117 | 504533M | DISC GALBEN P400 | 1 | 3.719 | 3.72 |
| 463116 | 504513M | DISC GALBEN P320 | 1 | 3.719 | 3.72 |
| 463115 | 504493M | DISC GALBEN P240 | 1 | 3.719 | 3.72 |
| 463114 | 504473M | DISC GALBEN P180 | 1 | 3.719 | 3.72 |
| 463082 | MAT | MATERIALE VOPSITORIE | 1 | 161.3636 | 161.36 |
| 462268 | 86510J9CA0 | BARA FATA PARTE INF | 1 | 1242.6198 | 1242.62 |
| 462267 | 87712-J9000CA | OVERFENDER DR FATA | 1 | 244.1322 | 244.13 |