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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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3682

Deviz Principal

#3682

KAMAN METALS TRADING SRL, BC75BCD, VIN WVWZZZ1KZ9W408367

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client KAMAN METALS TRADING SRL
Telefon
Vehicul GOLF VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 36
Linii Manopera 27

Deviz

Nr
3682
Datac
27-NOV-25
Dataexp
22-DEC-25
Createdate
27-NOV-25
Updatedate
22-DEC-25
Valoare
11570.25
Valoare Cu Tva
14000
Moneda
Lei
Curs
1
Status
3
Status2
7
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
BC75BCD
Serie Sasiu
WVWZZZ1KZ9W408367
Marca
GOLF
Tip Auto
VOLKSWAGEN
Combustibil
BENZINA
Culoare
ALBASTRU
Km
189973
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
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
48546
Stock Documentid
49
Stock Docnumber
3682
Stock Accountkey
4111.1535
Stock Accountname
KAMAN METALS TRADING SRL
Stock Status
0
Stock Valuedate
22-DEC-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
26250 OGLINDA STG VERIF SIST PRINDERE 0
26249 FAR STG VERIFICAT/INL??? 0
26248 BARA FATA INL 0
26247 PARBRIZ INL 0
26246 ARIPA FATA DR INL 0
26245 ARIPA SP DR REV 0
26244 PRAG DR INL 0
26243 BARA SPATE + SENZORI VOP 0
26242 ARIPA STG SP REP 0
26241 DUBLURA PRAG REP 0
26240 PRAG STG INL 0
26239 ARIPA STG F INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3562 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
468022 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 1 7.438 7.44
468021 514363M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M 2 7.438 14.88
468016 QP-3900/S1 PLASTIC PRIMER .1 149.8099 14.98
468015 EPMF-NV/1000/1500 BURETE VIOLET P1000-P1500 3 7.562 22.69
468014 504513M DISC GALBEN P320 3 3.719 11.16
468013 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR 1.8 99.1736 178.51
468012 902038CLD BANDA MASCARE 38MM 10 20.6612 206.61
468011 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 10 7.8182 78.18
468010 EMF-NV BURETE MARO P320-P500 5 7.562 37.81
468009 38200800CLD ROLA ABRAZIVA ROSIE FINA 3 5.7851 17.36
468008 38201500CLD PASLA F. FINA GRI 3 5.7851 17.36
468007 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 3 7.438 22.31
468006 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 12 7.438 89.26
468005 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 11 7.438 81.82
468004 335393M DISC ABRAZIV P600 2 24.7934 49.59
468003 504543M DISC GALBEN P500 7 3.719 26.03
468002 504533M DISC GALBEN P400 14 3.719 52.07
468001 504493M DISC GALBEN P240 10 3.719 37.19
468000 504473M DISC GALBEN P180 12 3.719 44.63
467999 504463M DISC GALBEN P150 8 3.719 29.75
467998 504453M DISC GALBEN P120 13 3.719 48.35
467997 504433M DISC GALBEN P80 2 3.719 7.44
467914 MAT MATERIALE VOPSITORIE 1 1778.3306 1778.33
467673 N91055001 CAPAC PRAG 1 2.7438 2.74
467672 N91055001 CAPAC PRAG 9 2.4793 22.31
467665 6139124 CORP OGLINDA STG 1 361.5868 361.59
467664 VG0381005 SUPORT BARA DR 1 74.3802 74.38
467663 VG0381006 SUPORT BARA STG 1 74.3802 74.38
467143 F11-70002.10 CLIPS CARENAJ 1 12.3967 12.4
464407 HE2684250 ADEZIV PARBRIZ 1 82.6446 82.64
464024 VG0381001 BARA FATA 1 208.2645 208.26
464021 8600AGAVZ PARBRIZ 1 619.6777 619.68
464020 30077171 ARIPA DR FATA 1 251.8347 251.83
464019 951801PL ARIPA STG FATA 1 264.4628 264.46
464018 KK9534012 PRAG DR 1 323.7273 323.73
464017 KK9534011 PRAG STG 1 323.7273 323.73