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:19] Mufa PPR 40 mm. Buc. - 2.00 x 1.28 = 2.55 ; Discount Buc. - 2.00 x (0.04) = (0.07) ; 21] Niplu cromat 1 Buc. - 1.00 x 9.83 = 9.83 ; Discount Buc. - 1.00 x (0.25) = (0.25) ; 24] Reductie 5/4 ' - 1' Zn* Buc. - 2.00 x 4.61 = 9.22 ; Discount Buc. - 2.00 x (0.12) = (0.23) ; 25] Reductie 6/4' - 5/4' Zn* Buc. - 2.00 x 7.14 = 14.28 ; Discount Buc. - 2.00 x (0.18) = (0.36) ; 26] Reductie Zn. 2 x 1' 1/4 Buc. - 2.00 x 14.62 = 29.24 ; Discount Buc. - 2.00 x (0.37) = (0.73) ; 27] Niplu 1' Zn Buc. - 2.00 x 4.58 = 9.16 ; Discount Buc. - 2.00 x (0.12) = (0.23) ;