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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: #3858

Deviz Principal

#3858

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 13
Linii Manopera 0

Deviz

Nr
3858
Datac
18-FEB-26
Dataexp
10-MAR-26
Createdate
18-FEB-26
Updatedate
10-MAR-26
Valoare
347.93
Valoare Cu Tva
421
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
2
Atelier Nume
Tinichigerie
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
50123
Stock Documentid
49
Stock Docnumber
3858
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
3938
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
475004 QP-3900/S1 PLASTIC PRIMER .1 111.5702 11.16
475003 902038CLD BANDA MASCARE 38MM 2 14.876 29.75
475002 STC B VERDE BURETE VERDE 2 4.1322 8.26
475001 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 2 3.719 7.44
475000 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 1 3.719 3.72
474999 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 2 3.719 7.44
474998 504533M DISC GALBEN P400 4 2.0661 8.26
474997 504513M DISC GALBEN P320 3 2.0661 6.2
474996 504493M DISC GALBEN P240 4 2.0661 8.26
474995 504473M DISC GALBEN P180 7 2.0661 14.46
474994 504463M DISC GALBEN P150 2 2.0661 4.13
474993 504453M DISC GALBEN P120 4 2.0661 8.26
474992 MAT MATERIALE VOPSITORIE 1 230.5785 230.58