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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #446

Deviz Principal

#446

DELGAZ GRID S.A., MS55DGE, VIN UU10SDCH561204350

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 16
Linii Manopera 4

Deviz

Nr
446
Datac
15-JUN-21
Dataexp
29-APR-22
Createdate
15-JUN-21
Updatedate
29-APR-22
Valoare
1096.04
Valoare Cu Tva
1304.29
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
MS55DGE
Serie Sasiu
UU10SDCH561204350
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
105574
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
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
6717
Stock Documentid
49
Stock Docnumber
446
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
29-APR-22
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
3390 ----------------- 0
3389 BARA SPATE REP 1.2H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1173 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
156347 514123M COALA ABRAZIVA P120 3 6.7227 20.17
156346 514183M COALA ABRAZIVA P320 9 7.5714 68.14
156345 DISC BURETE DISC BURETE SUPERFIN 3 12.605 37.82
156344 504473M DISC GALBEN P180 6 4.2017 25.21
156343 504513M DISC GALBEN P320 6 3.7479 22.49
156342 504433M DISC GALBEN P80 5 4.2017 21.01
156341 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 6.6975 6.7
156340 CHPL003/A0.5 CHIT PLASTIC TORO .5 67.2269 33.61
156339 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .359 152.9412 54.91
156338 FRBK002/A3.6 FILLER NEGRU RAPID TORO .128 159.6639 20.44
156337 INCL005/A2.5 INTARITOR SPEED TORO .3 184.8739 55.46
156336 D8131/E5 LAC DELTRON .6 222.6891 133.61
156335 D8237/E1 INT. FILL. PPG DELTRON .0215 240.6639 5.17
156334 T471/E2 ** PIGMENT ENVIROBASE EXTRA FINE METALLIC -2 LITRI-PPG .0478 477.1681 22.81
156333 T475/E2 ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG .2145 511.7395 109.77
156332 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .3458 516.8571 178.73