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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3720

Deviz Principal

#3720

DELGAZ GRID S.A., MS60EGN, VIN UU1DJF00971717095

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul MODEL DACIA
Document ERP Contracte Reparatie Auto
Piese 13
Linii Manopera 5

Deviz

Nr
3720
Datac
11-DEC-25
Dataexp
09-JAN-26
Createdate
11-DEC-25
Updatedate
09-JAN-26
Valoare
845.81
Valoare Cu Tva
1023.43
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS60EGN
Serie Sasiu
UU1DJF00971717095
Marca
MODEL
Tip Auto
DACIA
Combustibil
BENZINA
Culoare
ALB
Km
44924
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
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
48856
Stock Documentid
49
Stock Docnumber
3720
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
09-JAN-26
Stock Costcode
FAR
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
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
26379 2114-PRAG USA DR FATA REP 3H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3575 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
469098 902038CLD BANDA MASCARE 38MM 2 20.6612 41.32
469097 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 1 8.2645 8.26
469096 EMF-NV BURETE MARO P320-P500 2 8.2645 16.53
469095 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 1 7.438 7.44
469094 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 1 7.438 7.44
469093 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 7.438 7.44
469092 335393M DISC ABRAZIV P600 1 24.7934 24.79
469091 504513M DISC GALBEN P320 1 3.719 3.72
469090 504493M DISC GALBEN P240 1 3.719 3.72
469089 504473M DISC GALBEN P180 1 3.719 3.72
469088 504463M DISC GALBEN P150 1 3.719 3.72
469087 504453M DISC GALBEN P120 1 3.719 3.72
468904 MAT MATERIALE VOPSITORIE 1 86.0579 86.06