Furnizor: PANGUS SERVICE SRLPerioada urmarire cumparari: 01.01.2017 – 31.12.2017Statistica cumparariFax: 0317171715Telefon: 0317171711OTOPENI, Str…. [628402]

S.C. DANUBE TOTAL GRUP S.R.L.
Furnizor: PANGUS SERVICE SRLPerioada urmarire cumparari: 01.01.2017 – 31.12.2017Statistica cumparariFax: 0317171715Telefon: 0317171711OTOPENI, Str. ION MIHALACHE,nr.3C.I.F.: RO3323790, Numar inreg. Registrul Comertului: J23-954 /2012
Valoare cumparare Pret cumparare Cantitate U.M. Denumire produs Cod produs Data doc. Numar doc. Seria Tip Nr. crt.
DOCUMENT: Factura,HR PAN,25494/31.01.2017 4,000 722,6800
722,6800 180,6700 4,000 BUC ANVELOPA W155/70 R12C LINGLONG 31.01.2017 25494 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26274/10.04.2017 4,000 6016,8000
6016,8000 1504,2000 4,000 BUC BRIDGESTONE R168+ 385/65R22.5 10.04.2017 26274 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26370/14.04.2017 4,000 2016,8000
2016,8000 504,2000 4,000 BUC ANVELOPA MICHELIN 225/55 R17
LATITUDE CROSS14.04.2017 26370 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26426/21.04.2017 4,000 2232,0000
2232,0000 558,0000 4,000 BUC ANVELOPA MICHELIN PRIMACY
S225/55R17 97Y21.04.2017 26426 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26466/26.04.2017 4,000 789,9200
789,9200 197,4800 4,000 BUC ANVELOPA MATADOR 195/70R15
MPS33026.04.2017 26466 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26537/02.05.2017 10,000 10100,8400
9025,2000 1504,2000 6,000 BUC ANVELOPA BRIDGESTONE R168
385/65R22.502.05.2017 26537 HR PAN Factura 1
1075,6400 268,9100 4,000 BUC ANVELOPA MATADOR 195/65R16C 02.05.2017 26537 HR PAN Factura 2
DOCUMENT: Factura,HR PAN,26592/05.05.2017 -4,000 -2016,8000
-2016,8000 504,2000 -4,000 BUC ANVELOPA MICHELIN 225/55 R17
LATITUDE CROSS05.05.2017 26592 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26654/10.05.2017 4,000 2571,4400
2571,4400 642,8600 4,000 BUC ANVELOPA SEHA IND80 12-16.5 10.05.2017 26654 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,26920/29.05.2017 4,000 6252,1200
6252,1200 1563,0300 4,000 BUC BRIDGESTONE L355 315/80R22.5 29.05.2017 26920 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,27492/07.07.2017 2,000 3038,9200
3038,9200 1519,4600 2,000 BUC BRIDGESTONE M748 385/65R22.5 07.07.2017 27492 HR PAN Factura 1
Pagina: 1 / 4 Nexus v.17.31.35 Data: 19.01.2018 09:41 ()

S.C. DANUBE TOTAL GRUP S.R.L. * Statistica cumparari *
Valoare cumparare Pret cumparare Cantitate U.M. Denumire produs Cod produs Data doc. Numar doc. Seria Tip Nr. crt.
DOCUMENT: Factura,HR PAN,27740/28.07.2017 4,000 6132,0000
6132,0000 1533,0000 4,000 BUC 315/70 R22.5 BRIDGESTONE M749 28.07.2017 27740 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,27851/07.08.2017 14,000 21686,0000
21686,0000 1549,0000 14,000 BUC BRIDGESTONE L355 315/80R22.5 07.08.2017 27851 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,27988/17.08.2017 2,000 3201,6000
3201,6000 1600,8000 2,000 BUC ANVELOPA BRIDGESTONE RS001
315/70R22.517.08.2017 27988 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28007/18.08.2017 16,000 5747,9000
899,1800 449,5900 2,000 BUC ANVELOPA 205/75R16C BRIDGESTONE 18.08.2017 28007 HR PAN Factura 1
2142,8400 357,1400 6,000 BUC BF GOODRICH ACTIVAN GO 205/75R16 18.08.2017 28007 HR PAN Factura 2
1731,0800 432,7700 4,000 BUC BF GOODRICH ACTIVAN GO 235/65 R16 18.08.2017 28007 HR PAN Factura 3
974,8000 243,7000 4,000 BUC S195/70R15C FULDA CONVEO 18.08.2017 28007 HR PAN Factura 4
DOCUMENT: Factura,HR PAN,28017/18.08.2017 4,000 6319,3200
6319,3200 1579,8300 4,000 BUC ANVELOPA BRIDGESTONE R168
385/55R22.518.08.2017 28017 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28039/21.08.2017 4,000 6386,5600
6386,5600 1596,6400 4,000 BUC BRIDGESTONE RD001 315/70R22.5 21.08.2017 28039 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28049/22.08.2017 11,000 16167,2200
3394,9800 1697,4900 2,000 BUC BRIDGESTONE R249 385/55R22.5 22.08.2017 28049 HR PAN Factura 1
12705,8400 1588,2300 8,000 BUC BRIDGESTONE L355 13/22.5 22.08.2017 28049 HR PAN Factura 2
3100,8400 1550,4200 2,000 BUC BRIDGESTONE L355 315/80R22.5 22.08.2017 28049 HR PAN Factura 3
-3159,6600 1579,8300 -2,000 BUC ANVELOPA BRIDGESTONE R168
385/55R22.522.08.2017 28049 HR PAN Factura 4
125,2200 125,2200 1,000 BUC TRANSPORT CURIER RAPID 22.08.2017 28049 HR PAN Factura 5
DOCUMENT: Factura,HR PAN,28680/06.10.2017 3,000 11840,3400
11310,9200 5655,4600 2,000 BUC ANVELOPA 28LR26 ROSAVA CM102 06.10.2017 28680 HR PAN Factura 1
529,4200 529,4200 1,000 BUC CAMERA 28.1-26 KABAT TR-218 06.10.2017 28680 HR PAN Factura 2
DOCUMENT: Factura,HR PAN,28681/06.10.2017 4,000 2235,2800
2235,2800 558,8200 4,000 BUC 225/75R16C BRIDGESTONE W810 06.10.2017 28681 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28835/14.10.2017 9,000 8848,7100
8848,7100 983,1900 9,000 BUC BRIDGESTONE R168 235/75R17.5 14.10.2017 28835 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28877/17.10.2017 3,000 2949,5700
Pagina: 2 / 4 Nexus v.17.31.35 Data: 19.01.2018 09:41 ()

S.C. DANUBE TOTAL GRUP S.R.L. * Statistica cumparari *
Valoare cumparare Pret cumparare Cantitate U.M. Denumire produs Cod produs Data doc. Numar doc. Seria Tip Nr. crt.
2949,5700 983,1900 3,000 BUC BRIDGESTONE R168 235/75R17.5 17.10.2017 28877 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,28920/18.10.2017 12,000 12252,1200
9983,1600 1663,8600 6,000 BUC BRIDGESTONE L355 315/80R22.5 18.10.2017 28920 HR PAN Factura 1
2268,9600 378,1600 6,000 BUC BF GOODRICH ACTIVAN GO 205/75R16 18.10.2017 28920 HR PAN Factura 2
DOCUMENT: Factura,HR PAN,28999/23.10.2017 1,000 1155,4600
1155,4600 1155,4600 1,000 BUC BRIDGESTONE R168 265/70 R19.5 23.10.2017 28999 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,29052/24.10.2017 4,000 5697,4800
5697,4800 1424,3700 4,000 BUC FIRESTONE FS833 315/80R22.5 24.10.2017 29052 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,29963/28.11.2017 4,000 1092,4400
1092,4400 273,1100 4,000 BUC ANVELOPA 195/55R16 NOKIAN
NORMAND28.11.2017 29963 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,30059/05.12.2017 8,000 12302,5200
6151,2800 1537,8200 4,000 BUC ANVELOPA BRIDGESTONE R297 315/70
R22.505.12.2017 30059 HR PAN Factura 1
6151,2400 1537,8100 4,000 BUC BRIDGESTONE M729 315/70R22.5 05.12.2017 30059 HR PAN Factura 2
DOCUMENT: Factura,HR PAN,80025358/11.01.2017 20,000 7445,2400
2168,0400 542,0100 4,000 BUC ANVELOPA ALLIANCE 12-16.5 906 10PR 11.01.2017 80025358 HR PAN Factura 1
1445,3600 361,3400 4,000 BUC ANVELOPA ALLIANCE 906 10-16.5 11.01.2017 80025358 HR PAN Factura 2
3831,8400 319,3200 12,000 BUC ANVELOPA VREDESTEIN WINTRAC
4XTREME 215/65R1611.01.2017 80025358 HR PAN Factura 3
DOCUMENT: Factura,HR PAN,80025840/07.03.2017 -46,000 -2070,0000
-2070,0000 45,0000 -46,000 BUC DISCOUNT ANVELOPE 07.03.2017 80025840 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,80027612/19.07.2017 2,000 1596,6400
1596,6400 798,3200 2,000 BUC ANVELOPA 12.5/80-18 SEHA IND80 14PR 19.07.2017 80027612 HR PAN Factura 1
DOCUMENT: Factura,HR PAN,80029388/06.11.2017 70,000 28712,6000
3226,8800 1613,4400 2,000 BUC ANVELOPA BRIDGESTONE MT001
385/65R22.506.11.2017 80029388 HR PAN Factura 1
3109,2400 1554,6200 2,000 BUC ANVELOPA BRIDGESTONE R168
385/65R22.506.11.2017 80029388 HR PAN Factura 2
1546,2000 773,1000 2,000 BUC ANVELOPA 12.5/80-18 SEHA IND80 14PR 06.11.2017 80029388 HR PAN Factura 3
4134,4800 344,5400 12,000 BUC ANVELOPA MICHELIN AGILIS ALPIN
195/70R1506.11.2017 80029388 HR PAN Factura 4
1973,0800 493,2700 4,000 BUC ANVELOPA HANKOOK RW06
235/65R16C06.11.2017 80029388 HR PAN Factura 5
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S.C. DANUBE TOTAL GRUP S.R.L. * Statistica cumparari *
Valoare cumparare Pret cumparare Cantitate U.M. Denumire produs Cod produs Data doc. Numar doc. Seria Tip Nr. crt.
1495,7600 373,9400 4,000 BUC ANVELOPA BF GOODRICH ACTIVAN
WINTER 215/75R1606.11.2017 80029388 HR PAN Factura 6
4571,3600 285,7100 16,000 BUC ANVELOPA BF GOODRICH G FORCE
WINTER2 215/65R1606.11.2017 80029388 HR PAN Factura 7
689,0400 172,2600 4,000 BUC ANVELOPA BF GOODRICH G FORCE
WINTER2 185/65R1506.11.2017 80029388 HR PAN Factura 8
7966,5600 331,9400 24,000 BUC ANVELOPA NOKIAN WR D387T
W195/55R1606.11.2017 80029388 HR PAN Factura 9
DOCUMENT: Factura,HR PAN,80030097/06.12.2017 1,000 1155,4600
1155,4600 1155,4600 1,000 BUC BRIDGESTONE R168 265/70 R19.5 06.12.2017 80030097 HR PAN Factura 1
186,000 Total: 192579,1800
Intocmit,
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