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: 4] Mufa inox FI 150 Buc. - 2.00 x 15.54 = 31.07 ; Discount Buc. - 2.00 x (0.39) = (0.78) ; 5] Grup siguranta 2.5 BAR Buc. - 1.00 x 166.12 = 166.12 ; Discount Buc. - 1.00 x (4.16) = (4.16) ; 7] Racord PPR FI 40-1 1/4 Buc. - 6.00 x 19.84 = 119.01 ; Discount Buc. - 6.00 x (0.50) = (2.98) ; 8] Racord semiolandez curbat 32x1" Buc. - 2.00 x 22.23 = 44.46 ; Discount Buc. - 2.00 x (0.56) = (1.12) ; 9] Niplu 5/4 Zn Buc. - 6.00 x 6.64 = 39.82 ; Discount Buc. - 6.00 x (0.17) = (0.99) ; 10] Cot PPR 90 Grd 32 mm. Buc. - 6.00 x 0.82 = 4.91 ; Discount Buc. - 6.00 x (0.02) = (0.12) ;