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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #683

Deviz Principal

#683

DELGAZ GRID S.A., MS37TGG, VIN UU1K6720361557404

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 14
Linii Manopera 4

Deviz

Nr
683
Datac
11-NOV-21
Dataexp
07-APR-22
Createdate
11-NOV-21
Updatedate
07-APR-22
Valoare
1122.09
Valoare Cu Tva
1335.28
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
MS37TGG
Serie Sasiu
UU1K6720361557404
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
112313
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
10817
Stock Documentid
49
Stock Docnumber
683
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
07-APR-22
Stock Costcode
FAR
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
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
5605 ---------------------- 0
5604 BARA FATA REP 0.2 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1128 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
150927 FRWH002/A3.6 FILLER ALB RAPID TORO .15 173.2101 25.98
150926 D8237/E1 INT. FILL. PPG DELTRON .3318 240.6639 79.85
150905 514183M COALA ABRAZIVA P320 5 7.5714 37.86
150904 514143M COALA ABRAZIVA P180 4 7.5714 30.29
150903 504533M DISC GALBEN P400 5 3.7899 18.95
150902 504513M DISC GALBEN P320 6 3.7899 22.74
150901 504493M DISC GALBEN P240 7 3.7899 26.53
150900 504463M DISC GALBEN P150 7 3.7899 26.53
150899 D8237/E1 INT. FILL. PPG DELTRON .85 240.6639 204.56
150898 T476/E2 ** PIGMENT ENVIROBASE COARSE LENTICULAR METALLIC -2 LITRI-PPG .1245 472.437 58.82
150897 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .008 477.1513 3.82
150896 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .354 516.8571 182.97
150692 INCL005/A2.5 INTARITOR SPEED TORO .15 184.8739 27.73
150691 CLUS005/A5 LAC SPEED TORO .3 184.8739 55.46