Achizitie div. materiale cf. comanda nr. 13515/31-12-2025, ref. 13508, 13509, 13510, 13511, 13512/ 31-12-2025, factura nr.I25 M013 0132500128919/ 31-12-2025, bon fiscal nr. 09/ 31-12-2025, astfel:11] Racord PPR FE 40-1 1/4 Buc. - 8.00 x 22.73 = 181.82 ; Discount Buc. - 8.00 x (0.57) = (4.55) ; 12] Mufa 5/4 ' Zn. Buc. - 4.00 x 7.40 = 29.59 ; Discount Buc. - 4.00 x (0.19) = (0.74) ; 14] Cot PPR 90 Grd 40 mm. Buc. - 8.00 x 1.95 = 15.60 ; Discount Buc. - 8.00 x (0.05) = (0.39) ; 15] Cot PPR 45 Grd - 40 mm Buc. - 4.00 x 1.89 = 7.57 ; Discount Buc. - 4.00 x (0.05) = (0.19) ; 16] Olandez FI 40 mm x 1 1/4 FE Buc. - 1.00 x 28.02 = 28.02 ; Discount Buc. - 1.00 x (0.70) = (0.70) ; 17] Olandez FI 40 mm x 1 1/4 FE Buc. - 1.00 x 28.02 = 28.02 ; Discount Buc. - 1.00 x (0.70) = (0.70) ;