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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3700

Deviz Principal

#3700

FLORIN NICA, BZ01EGH, VIN WBAGM21060DR58269

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client FLORIN NICA
Telefon
Vehicul 730D BMW
Document ERP Contracte Reparatie Auto
Piese 22
Linii Manopera 0

Deviz

Nr
3700
Datac
05-DEC-25
Dataexp
10-MAR-26
Createdate
05-DEC-25
Updatedate
10-MAR-26
Valoare
675.21
Valoare Cu Tva
817
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1012
Fullname
FLORIN NICA
Address
ODOBESTI
City
TISA SILVESTRI
Judet
BACAU

Vehicul

Nr Inmatriculare
BZ01EGH
Serie Sasiu
WBAGM21060DR58269
Marca
730D
Tip Auto
BMW
Combustibil
MOTORINA
Culoare
ALBASTRU
Km
500010
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
11
Operator Loginname
11
Operator Usefname
Ioana Spataru
Operator Telefon
0749416205
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
48751
Stock Documentid
49
Stock Docnumber
3700
Stock Accountkey
4111.1012
Stock Accountname
FLORIN NICA
Stock Status
1
Stock Valuedate
10-MAR-26
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

Nu exista solicitari asociate.

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
476289 GAT5PK1750 CUREA ACCESORII 1 37.1901 37.19
473937 902038CLD BANDA MASCARE 38MM 1 14.876 14.88
473936 335393M DISC ABRAZIV P600 1 16.5289 16.53
473935 504533M DISC GALBEN P400 2 2.0661 4.13
473934 504513M DISC GALBEN P320 2 2.0661 4.13
473933 504493M DISC GALBEN P240 1 2.0661 2.07
473932 AD 10012369 ANTIGEL ALBASTRU CONCENTRAT G11 1 16.5289 16.53
473931 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 2.8926 2.89
473930 38201500CLD PASLA F. FINA GRI 1 2.8926 2.89
473929 514363M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M 1 3.719 3.72
473928 504543M DISC GALBEN P500 1 2.0661 2.07
473927 902038CLD BANDA MASCARE 38MM 3 14.876 44.63
473926 STC B VERDE BURETE VERDE 2 3.3058 6.61
473925 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 3 3.719 11.16
473924 504533M DISC GALBEN P400 5 2.0661 10.33
473923 504513M DISC GALBEN P320 3 2.0661 6.2
473922 504473M DISC GALBEN P180 6 2.0661 12.4
473921 504453M DISC GALBEN P120 7 2.0661 14.46
473920 504433M DISC GALBEN P80 7 2.0661 14.46
473919 MAT MATERIALE VOPSITORIE 1 402.4793 402.48
466524 64193 BEC H4 1 8.2645 8.26
465572 ATK 03.02.004 FILTRU AER 1 37.1901 37.19