ProflexApp | Comanda:STE-APP-141
Detalii comanda
- Cod: STE-APP-141
- Data creare: 2026-03-03 12:00:55
- Data update: 2026-03-03 12:01:10
- Client: PROFLEX MOLDOVA SRL
- Persoana Contact Client: PROFLEX MOLDOVA SRL
- Owner comanda: POPESCU OANA MARIA
- Tehnician comanda: DUMITRA ION-FLORIN
- Adresa intervenție: Manolache, Glina, Ilfov, 077107, Romania
Status comanda : Finalizata
Prioritate comanda : Medie
Observatie :
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Semnatura client
Componente comanda
| # | Articol | Cantitate | Unitate masura | Pret |
|---|---|---|---|---|
| 1 | FSN232-P | 5 | buc | N/A |
| 2 | T32016 | 2 | buc | N/A |
| # | Articol | Cantitate | Unitate masura | Pret |
|---|---|---|---|---|
| 1 | 2 SN 6 B80 B80 - 2000 - Ansfh SN: Fh1111, Fh1112, Fh1114 |
3 | set | 0,00 |
| FSN206-P | 2 | buc | 0 | |
| B81006 | 2 | buc | 0 | |
| BYU006 | 2 | buc | 0 | |
| 2 | Ansfi SN: Fi1111111, Fi1111114 |
2 | set | 0,00 |
| 3200025036 | 3 | buc | 0 | |
| SGB1023-025 | 2 | buc | 0 | |
| 3 | Ansfi SN: Fi1111111, Fi1111114 |
1 | set | 0,00 |
| 3200025036 | 3 | buc | 0 | |
| SGB1023-025 | 2 | buc | 0 | |
Documente comanda
| # | Tip document | Data emitere | Actiune |
|---|---|---|---|
| 1 | Factura | 03-03-2026 12:17:30 | Vezi document |
| 2 | Proves Verbal | 03-03-2026 12:17:30 | Vezi document |