S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c.

J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

Materii prime
ADEZIV 00000299 MATERII PRIME 0.000 585.000 256.528 328.472 0.48 5 850.00 2 565.77 3 284.71
ADEZIV PTR BURETE DUNLOP K76 15KG 00000764 MATERII PRIME 0.000 0.000 0.000 0.000 -0.01 0.00 0.00 -0.01
ARACET LEMN 00000298 MATERII PRIME 107.000 0.000 0.000 107.000 413.14 0.00 0.00 413.14
ARC BALAMA DE COLT(SC-20) 00000402 MATERII PRIME 929.500 406.000 224.000 1111.500 3 309.12 1 448.16 798.74 3 958.54
ARC SINUSOIDAL 00000553 MATERII PRIME 6123.000 0.000 6123.000 0.000 4 216.91 0.00 4 216.91 0.00
ARICI(HOOP&LOOP) 00000375 MATERII PRIME 2976.150 0.000 14.620 2961.530 861.16 0.00 4.22 856.94
ATA 00000282 MATERII PRIME 345628.05 0.000 291916.85 53711.200 2 996.76 0.00 2 509.44 487.32
BALAMA BAFTA 00000357 MATERII PRIME 536.000 800.000 722.000 614.000 2 209.82 3 324.48 2 982.76 2 551.54
BALAMA COLT 00000401 MATERII PRIME 448.000 200.000 112.000 536.000 8 375.12 3 745.00 2 095.04 10 025.08
BALAMA INCADRATA 835M MATERII PRIME 542.000 0.000 542.000 0.000 265.58 0.00 265.58 0.00
BALAMA KLIC-KLAC 00000355 MATERII PRIME 69.000 0.000 39.000 30.000 1 359.30 0.00 768.30 591.00
BALAMA PAT CU PISTON 00000717 MATERII PRIME 19.000 0.000 19.000 0.000 1 334.37 0.00 1 334.37 0.00
BALAMA SOMIERA 00000354 MATERII PRIME 552.000 400.000 466.000 486.000 9 725.84 7 067.00 8 212.24 8 580.60
BANDA ORNAMENT MARCASA 00000505 MATERII PRIME 1608.750 0.000 1608.750 0.000 2 187.90 0.00 2 187.90 0.00
BARA OVALA 00000389 MATERII PRIME 1355.662 0.000 1355.662 0.000 1 247.94 0.00 1 247.94 0.00
BARA USA DULAP ROYAL 00000750 MATERII PRIME 846.000 0.000 846.000 0.000 9 481.49 0.00 9 481.49 0.00
BLAT BUCATARIE 00000310 MATERII PRIME 435.110 0.000 435.110 0.000 17 714.72 0.00 17 714.72 0.00
BRAT PP 130-PLASTIC 00000663 MATERII PRIME 380.000 240.000 278.000 342.000 7 198.92 4 557.60 5 261.94 6 494.58
CANT PVC 00000328 MATERII PRIME 56202.915 0.000 56202.915 0.000 13 086.81 0.00 13 086.82 -0.01
CAPSE 14/40 00000707 MATERII PRIME 0.000 270000.00 270000.00 0.000 0.00 2 025.00 2 025.00 0.00
CAPSE 55/50 00000858 MATERII PRIME 22280.000 0.000 2445.000 19835.000 216.12 0.00 23.72 192.40
CAPSE 8/10 00000378 MATERII PRIME 3880576.0 2200000.0 1753352.0 4327224.0 3 492.52 1 980.00 1 578.02 3 894.50
CAPSE 8/14 00000705 MATERII PRIME 0.000 640000.00 89430.000 550570.00 0.00 704.00 98.37 605.63
CAPSE 80/14 00000861 MATERII PRIME 2045325.0 0.000 370410.00 1674915.0 2 000.79 0.00 333.37 1 667.42
CAPSE 92/20 00000706 MATERII PRIME 1891064.8 352800.00 19298.000 2224566.8 2 638.76 1 164.24 5.79 3 797.21
CAPSE 92/38 00000708 MATERII PRIME 360344.00 75600.000 16000.000 419944.00 2 256.72 385.56 88.00 2 554.28
CASETE 1450*800*110 00000827 MATERII PRIME 36.000 20.000 8.000 48.000 2 084.16 1 157.60 463.28 2 778.48
CASETE 800*650*110 00000818 MATERII PRIME 16.000 0.000 0.000 16.000 358.28 0.00 0.00 358.28
CHEDER 00000529 MATERII PRIME 472.055 0.000 472.055 0.000 605.54 0.00 605.54 0.00
CHEDER CU FUSTA 00000373 MATERII PRIME 0.000 0.000 0.000 0.000 -0.01 0.00 0.00 -0.01
CHEITE LA FERMOARE(SLIDER) 00000555 MATERII PRIME 10320.000 500.000 360.000 10460.000 637.33 38.00 21.35 653.98
CHERESTEA BRAD 00000266 MATERII PRIME 0.015 0.000 0.015 0.000 6.45 0.00 6.45 0.00

Pagina 1/6 SAGA C

S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c. J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

CHERESTEA FAG 00000265 MATERII PRIME 310.212 49.570 40.390 319.392 127 448.13 21 315.10 14 195.79 134 567.44
CHINGA ELASTICA 00000374 MATERII PRIME 235.130 750.000 985.130 0.000 122.27 525.00 647.27 0.00
CLIPSURI 00000865 MATERII PRIME 655.000 22500.000 14108.000 9047.000 90.76 1 581.25 935.26 736.75
COLTAR 40*40 00000321 MATERII PRIME 1832.000 0.000 1832.000 0.000 293.12 0.00 293.12 0.00
COLTAR METALIC 50X50 834M MATERII PRIME 3122.000 0.000 3122.000 0.000 1 404.90 0.00 1 404.90 0.00
ELASTA 1000*610*110 832T MATERII PRIME 0.000 30.000 9.000 21.000 0.00 410.40 123.12 287.28
ELASTA 1080*530*80 00000342 MATERII PRIME 30.000 180.000 140.000 70.000 421.20 2 527.20 1 963.40 985.00
ELASTA 1110*510*110 T0000613 MATERII PRIME 10.000 120.000 70.000 60.000 125.40 1 509.00 882.00 752.40
ELASTA 1120*670*110 00000346 MATERII PRIME 20.000 300.000 64.000 256.000 347.40 5 208.60 1 110.36 4 445.64
ELASTA 1240*620*80 00000340 MATERII PRIME 0.000 210.000 60.000 150.000 0.00 3 805.80 1 086.00 2 719.80
ELASTA 1260*620*110 00000533 MATERII PRIME 96.000 60.000 68.000 88.000 1 672.74 1 043.40 1 185.26 1 530.88
ELASTA 1290*530*80 00000349 MATERII PRIME 15.000 60.000 17.000 58.000 242.40 969.00 274.70 936.70
ELASTA 1300*500*110 00000534 MATERII PRIME 35.000 180.000 45.000 170.000 547.30 2 821.20 704.70 2 663.80
ELASTA 1300*610*110 COLT 00000343 MATERII PRIME 0.000 60.000 11.000 49.000 0.00 1 040.40 190.74 849.66
ELASTA 1300*710*110 00000532 MATERII PRIME 36.000 180.000 51.000 165.000 726.12 3 628.80 1 028.22 3 326.70
ELASTA 1370*620*80 00000615 MATERII PRIME 0.000 300.000 120.000 180.000 0.00 6 055.20 2 431.20 3 624.00
ELASTA 1380*610*110 00000617 MATERII PRIME 0.000 180.000 60.000 120.000 0.59 3 294.00 1 097.39 2 197.20
ELASTA 1400*800*110 00000811 MATERII PRIME 10.000 0.000 0.000 10.000 567.10 0.00 0.00 567.10
ELASTA 1430*530*80 00000334 MATERII PRIME 50.000 180.000 170.000 60.000 895.70 3 229.20 3 049.70 1 075.20
ELASTA 1430*650*80 00000869 MATERII PRIME 100.000 0.000 9.000 91.000 2 144.60 0.00 192.69 1 951.91
ELASTA 1460*660*110 00000341 MATERII PRIME 3.000 0.000 2.000 1.000 64.80 0.00 43.20 21.60
ELASTA 1470*610*110 00000333 MATERII PRIME 72.000 0.000 8.000 64.000 1 400.28 0.00 175.52 1 224.76
ELASTA 1470*710*110 00000873 MATERII PRIME 32.000 60.000 9.000 83.000 706.00 1 322.40 199.08 1 829.32
ELASTA 1580*620*80 00000353 MATERII PRIME 92.000 60.000 30.000 122.000 2 195.30 1 438.20 718.50 2 915.00
ELASTA 1640*530*80 00000612 MATERII PRIME 100.000 60.000 23.000 137.000 2 049.70 1 236.60 471.50 2 814.80
ELASTA 1720*520*110 337T MATERII PRIME 90.000 120.000 74.000 136.000 1 736.70 2 325.00 1 428.22 2 633.48
ELASTA 1740*620*80 00000352 MATERII PRIME 0.000 210.000 106.000 104.000 0.00 5 430.90 2 747.14 2 683.76
ELASTA 1760*530*80 00000618 MATERII PRIME 0.000 300.000 104.000 196.000 0.00 6 673.20 2 318.04 4 355.16
ELASTA 1760*650*80 00000335 MATERII PRIME 0.000 60.000 0.000 60.000 0.00 1 592.40 0.00 1 592.40
ELASTA 1860*610*110 00000871 MATERII PRIME 0.000 240.000 32.000 208.000 0.00 5 874.00 782.08 5 091.92
ELASTA 1860*660*110 00000531 MATERII PRIME 0.000 600.000 98.000 502.000 0.00 18 853.20 3 073.28 15 779.92
ELASTA 1860*760*110 00000345 MATERII PRIME 40.000 600.000 36.000 604.000 1 438.10 21 572.40 1 294.30 21 716.20
ELASTA 530*580*80 00000614 MATERII PRIME 40.000 260.000 157.000 143.000 321.60 2 095.80 1 265.82 1 151.58

Pagina 2/6 SAGA C

S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c. J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

ELASTA 530*650*110 00000596 MATERII PRIME 2.000 0.000 2.000 0.000 12.48 0.00 12.48 0.00
ELASTA 620*580*80 00000891 MATERII PRIME 136.000 180.000 256.000 60.000 1 288.24 1 707.20 2 427.24 568.20
ELASTA 620*620*110 00000868 MATERII PRIME 48.000 0.000 48.000 0.000 386.88 0.00 386.88 0.00
ELASTA 620*700*110 00000870 MATERII PRIME 0.000 300.000 98.000 202.000 0.00 2 733.00 892.34 1 840.66
ELASTA 700*710*110 00000351 MATERII PRIME 52.000 240.000 82.000 210.000 549.64 2 536.80 866.44 2 220.00
ELASTA 710*620*110 00000350 MATERII PRIME 60.000 0.000 0.000 60.000 546.80 0.00 0.00 546.80
ELASTIC 00000276 MATERII PRIME 1622.364 0.000 1622.364 0.000 2 050.68 0.00 2 050.68 0.00
ELEMENT ROLE INFERIOARE 00000801 MATERII PRIME 2715.000 0.000 2715.000 0.000 2 001.95 0.00 2 001.95 0.00
ELEMENT ROLE SUPERIOARE 00000800 MATERII PRIME 2690.000 0.000 2690.000 0.000 1 741.60 0.00 1 741.60 0.00
ELEMENTE DE CUPLARE(CONNECTION RING) 00000356 MATERII PRIME 950.000 5000.000 3102.000 2848.000 631.37 3 341.50 2 069.55 1 903.32
ETAJERA POLO 00000867 MATERII PRIME 2.000 0.000 2.000 0.000 97.00 0.00 97.00 0.00
FERMOARE(ZIPPER ) 00000358 MATERII PRIME 4902.820 0.000 327.400 4575.420 1 315.63 0.00 71.67 1 243.96
HDF LACUIT 00000329 MATERII PRIME 12.916 3709.440 1340.742 2381.614 94.80 27 320.03 9 894.16 17 520.67
HOLZSURUB 00000866 MATERII PRIME 2080.000 31900.000 29526.000 4454.000 87.36 791.75 640.76 238.35
IMITATIE PIELE 00000269 MATERII PRIME 247.310 3463.400 2117.710 1593.000 3 351.04 45 991.94 28 813.36 20 529.62
MANER FULYA 300 MM TURCI 822M MATERII PRIME 7148.000 0.000 7148.000 0.000 11 091.52 0.00 11 091.52 0.00
MANER FULYA 80 MM TURCI 00000368 MATERII PRIME 27231.000 0.000 27231.000 0.000 22 905.59 0.00 22 905.59 0.00
MECANISM RABATARE TETIERA 00000756 MATERII PRIME 478.000 600.000 165.000 913.000 7 220.06 9 142.32 2 494.29 13 868.09
MINET 00000291 MATERII PRIME 10090.000 4413.000 8480.541 6022.459 11 296.75 5 529.67 9 494.81 7 331.61
MINET 300 00000872 MATERII PRIME 1684.350 0.000 524.400 1159.950 5 564.17 0.00 1 758.50 3 805.67
MUCAVA 00000376 MATERII PRIME 1035.564 0.000 620.921 414.643 2 661.40 0.00 1 595.77 1 065.63
OGLINDA 3U4U LUNA 00000699 MATERII PRIME 275.000 0.000 275.000 0.000 7 569.58 0.00 7 569.58 0.00
OGLINDA CORAL 00000315 MATERII PRIME 150.000 0.000 150.000 0.000 4 252.06 0.00 4 252.06 0.00
OGLINDA CUIER CLAUS 00000698 MATERII PRIME 84.000 0.000 84.000 0.000 1 158.60 0.00 1 158.60 0.00
OGLINDA MINU 00000316 MATERII PRIME 121.000 0.000 121.000 0.000 3 095.37 0.00 3 095.37 0.00
OGLINDA MONDO 00000396 MATERII PRIME 277.000 0.000 277.000 0.000 6 362.93 0.00 6 362.93 0.00
OGLINDA ROYAL 00000701 MATERII PRIME 120.000 0.000 120.000 0.000 2 146.80 0.00 2 146.80 0.00
OPRITORI 00000400 MATERII PRIME 200.000 0.000 0.000 200.000 168.85 0.00 0.00 168.85
ORNAMENT LEMN 00000267 MATERII PRIME 102.000 0.000 102.000 0.000 1 020.00 0.00 1 020.00 0.00
PAL 12 MM 00000709 MATERII PRIME 186.285 0.000 186.285 0.000 2 972.33 0.00 2 972.33 0.00
PAL 16 MM 00000330 MATERII PRIME 0.000 0.000 0.000 0.000 -0.01 0.00 0.00 -0.01
PAL 8MM 00000268 MATERII PRIME 4002.834 4202.928 1951.614 6254.148 31 872.93 29 824.68 17 358.93 44 338.68
PAL BRUT 16MM 00000331 MATERII PRIME 3207.739 5224.846 5707.067 2725.518 31 842.15 61 902.08 65 386.83 28 357.40

Pagina 3/6 SAGA C

S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c. J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

PAL MELAMINAT 16MM 00000332 MATERII PRIME 553.958 0.000 495.308 58.650 8 871.78 0.00 7 931.90 939.88
PASLA 400GR/MP 0.59 T0000405 MATERII PRIME 0.000 295.000 207.905 87.095 0.00 940.70 662.97 277.73
PASLA 400GR/MP 0.65 00000769 MATERII PRIME 0.000 325.000 325.000 0.000 0.00 1 036.36 1 036.36 0.00
PASLA 400GR/MP 0.67 T0000365 MATERII PRIME 172.090 335.000 78.970 428.120 550.40 1 068.32 252.57 1 366.15
PASLA 500GR/MP 0.59 00000405 MATERII PRIME 77.769 295.000 251.899 120.870 248.59 943.32 805.41 386.50
PASLA 500GR/MP 0.65 00000806 MATERII PRIME 540.160 0.000 388.372 151.788 1 726.03 0.00 1 240.82 485.21
PASLA 500GR/MP 0.67 00000365 MATERII PRIME 683.540 335.000 348.383 670.157 2 180.26 1 071.23 1 108.90 2 142.59
PASLA 500GR/MP 0.75 00000807 MATERII PRIME 1902.060 760.000 1022.053 1640.007 6 073.55 2 426.91 3 262.00 5 238.46
PERNA CANAPEA ANCA 00000292 MATERII PRIME 104.000 50.000 30.000 124.000 1 757.57 844.97 506.99 2 095.55
PERNA COLTAR ANCA 00000296 MATERII PRIME 245.000 50.000 2.000 293.000 4 532.50 925.00 37.00 5 420.50
PERNA COLTAR DALIA 00000293 MATERII PRIME 195.000 100.000 10.000 285.000 3 607.50 1 850.00 185.00 5 272.50
PERNA COLTAR POLO 00000294 MATERII PRIME 30.000 0.000 6.000 24.000 918.00 0.00 183.60 734.40
PERNA COLTAR TACO 00000751 MATERII PRIME 40.000 20.000 7.000 53.000 426.00 80.00 28.00 478.00
PERNA FOTOLIU 00000819 MATERII PRIME 10.000 0.000 0.000 10.000 73.00 0.00 0.00 73.00
PERNE CANAPEA CHER 843T MATERII PRIME 0.000 60.000 45.000 15.000 0.00 335.99 251.99 84.00
PERNE DECORATIVE(LAG) 00000519 MATERII PRIME 18.000 1008.000 873.000 153.000 41.40 2 318.39 2 007.89 351.90
PERNE DECORATIVE(LAG) 00000519 ORADEA 2 MAG 4.000 0.000 0.000 4.000 9.20 0.00 0.00 9.20
PERNE UNIVERSALE 00000297 MATERII PRIME 1387.000 958.000 374.000 1971.000 7 767.20 5 364.79 2 094.40 11 037.59
PERNE UNIVERSALE 00000297 ORADEA 2 MAG 4.000 0.000 0.000 4.000 22.40 0.00 0.00 22.40
PFL BRUT 00000264 MATERII PRIME 61.063 3733.200 1964.682 1829.581 230.81 14 111.50 7 426.50 6 915.81
PICIORUS PLASTIC 00000496 MATERII PRIME 3608.000 8600.000 8904.000 3304.000 762.37 1 853.66 1 897.30 718.73
PICIORUS PLASTIC 00000496 MATERIALE 10500.000 0.000 0.000 10500.000 2 205.00 0.00 0.00 2 205.00
PIULITA CU GHEARE 00000752 MATERII PRIME 1176.000 3040.000 1024.000 3192.000 73.03 491.70 63.59 501.14
PIULITA FLUTURE STANTATA M8 00000703 MATERII PRIME 1000.000 1000.000 0.000 2000.000 126.40 126.40 0.00 252.80
PIULITA HEXAGONALA M6 00000280 MATERII PRIME 173.000 8000.000 5978.000 2195.000 3.29 152.00 113.58 41.71
PIULITA HEXAGONALA M8 00000289 MATERII PRIME 5690.000 0.000 2916.000 2774.000 283.15 0.00 171.91 111.24
PLACAJ 00000271 MATERII PRIME 409.753 0.000 6.191 403.562 4 881.79 0.00 68.62 4 813.17
POLIURETAN 2130 00000260 MATERII PRIME 23.759 19.164 40.289 2.634 5 419.37 5 867.44 10 480.36 806.45
POLIURETAN 2542 00000261 MATERII PRIME 78.862 113.868 157.802 34.928 27 425.80 39 376.83 54 779.03 12 023.60
POLIURETAN 3638 00000403 MATERII PRIME 0.714 8.732 7.198 2.248 353.98 3 625.27 2 938.83 1 040.42
POLIURETNA 2138 00000772 MATERII PRIME 0.764 108.913 90.757 18.920 213.00 35 797.56 27 190.03 8 820.53
PROFIL BELLADO 00000588 MATERII PRIME 22223.250 0.000 22223.250 0.000 37 043.92 0.00 37 043.92 0.00
PROFIL H PTR IMBINARE HDF ALB 00000391 MATERII PRIME 1433.807 0.000 1433.807 0.000 1 069.35 0.00 1 069.36 -0.01

Pagina 4/6 SAGA C

S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c. J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

PROFIL NEGRU PLASTIC 3 M 837M MATERII PRIME 80.000 0.000 80.000 0.000 274.40 0.00 274.40 0.00
ROTILA 00000360 MATERII PRIME 399.000 0.000 195.000 204.000 388.91 0.00 190.07 198.84
SAIBE PLATE 6*20 DIN522 00000300 MATERII PRIME 6849.000 6000.000 6463.000 6386.000 373.27 327.00 352.23 348.04
SET FERONERIE CANAPEA EXT. 00000864 MATERII PRIME 53.000 0.000 8.000 45.000 1 639.04 0.00 275.69 1 363.35
SISTEM DE GLISARE SKM 00000305 MATERII PRIME 470.000 0.000 470.000 0.000 7 789.82 0.00 7 789.82 0.00
STICLA BELLADO 00000497 MATERII PRIME 80.000 0.000 80.000 0.000 2 520.60 0.00 2 520.60 0.00
STICLA FUMURIE PTR FLAMINGO 00000799 MATERII PRIME 181.000 0.000 40.000 141.000 3 129.99 0.00 689.60 2 440.39
STICLA MARCASA 00000313 MODENA M 1.000 0.000 0.000 1.000 20.90 0.00 0.00 20.90
STICLA MARCASA 00000313 COMERT M 2.000 0.000 0.000 2.000 60.60 0.00 0.00 60.60
STICLA MARCASA 00000313 CC CRISTCO M 4.000 0.000 0.000 4.000 83.48 0.00 0.00 83.48
STICLA PRIMA 00000312 MATERII PRIME 716.000 0.000 716.000 0.000 30 274.19 0.00 30 274.19 0.00
STICLA PRIMA 00000312 MODENA M 3.000 0.000 0.000 3.000 205.65 0.00 0.00 205.65
STICLA PRIMA 00000312 ELA DECOR M 4.000 0.000 0.000 4.000 274.20 0.00 0.00 274.20
STICLA PRIMA 00000312 CC CRISTCO M 4.000 0.000 0.000 4.000 171.16 0.00 0.00 171.16
STICLA PRIMA 00000312 CHINCHISAN CAMELIA 4.000 0.000 0.000 4.000 274.20 0.00 0.00 274.20
STICLA PRIMA 00000312 MELDWA DACRISTIM 4.000 0.000 0.000 4.000 274.20 0.00 0.00 274.20
STOFA 00000270 MATERII PRIME 24380.221 8145.800 9691.415 22834.606 323 263.85 112 107.27 118 951.90 316 419.22
STOFA 00000270 MOBILIA CENTER T 53.103 0.000 0.000 53.103 683.48 0.00 0.00 683.48
SUPORT PANTOFI 00000695 MATERII PRIME 1789.000 0.000 1789.000 0.000 5 966.94 0.00 5 966.94 0.00
SUPORT POLITA 00000388 MATERII PRIME 21135.000 0.000 21135.000 0.000 308.57 0.00 308.57 0.00
SURUB 4*35 00000324 MATERII PRIME 14428.000 0.000 2260.000 12168.000 287.12 0.00 44.97 242.15
SURUB 5*30 00000284 MATERII PRIME 12225.000 0.000 1950.000 10275.000 414.43 0.00 66.11 348.32
SURUB BOMBAT TORBANT 6*30(TAP) 00000535 MATERII PRIME 0.000 2000.000 114.000 1886.000 0.00 184.80 10.53 174.27
SURUB BOMBAT TORBANT 6*50(TAP) 00000279 MATERII PRIME 6523.000 2000.000 4792.000 3731.000 94.58 290.20 69.48 315.30
SURUB BOMBAT TORBANT 6*70(TAP) 00000286 MATERII PRIME 813.000 2000.000 1840.000 973.000 144.88 356.40 327.89 173.39
SURUB BOMBAT TORBANT 8*100(TAP) 00000287 MATERII PRIME 0.000 2100.000 184.000 1916.000 0.00 847.77 74.28 773.49
SURUB BOMBAT TORBANT 8*120(TAP) 00000288 MATERII PRIME 6366.000 600.000 1818.000 5148.000 1 050.57 291.30 809.02 532.85
SURUB BOMBAT TORBANT 8*70(TAP) 00000516 MATERII PRIME 0.000 500.000 500.000 0.000 0.00 154.25 154.25 0.00
SURUB PAL CAP INECAT 5*20(TAP) 00000278 MATERII PRIME 52.000 0.000 52.000 0.000 1.26 0.00 1.26 0.00
SURUB PAL CAP INECAT 5*25(TAP) 00000283 MATERII PRIME 96.000 0.000 96.000 0.000 3.25 0.00 3.25 0.00
SURUB PAL CAP INECAT 5*40(TAP) 00000285 MATERII PRIME 1104.000 0.000 442.000 662.000 46.37 0.00 18.56 27.81
SURUB PAL CAP INECAT 5*70 (TAP) 00000537 MATERII PRIME 1208.000 0.000 406.000 802.000 84.80 0.00 28.50 56.30
TIJE FILETATE 1M:8 ZA 00000678 MATERII PRIME 6721.000 50.000 0.000 6771.000 727.39 88.00 0.00 815.39

Pagina 5/6 SAGA C

S.C. LAGUNA SERV S.R.L. c.f. RO6860144 r.c. J24/2934/1994
Judetul MARAMURES loc. Sighetu-Marmatiei str. Sugau nr. 66 cod postal 435500 tel. 0262/330490

SITUATIA STOCURILOR
_____________________
01.12.2013 -- 31.12.2013
Tip articol: Materii prime
Denumire Cod Gestiune Stoc initial Cant. intr. Cant. iesita Stoc final Sold initial Val. intrata Val. iesita Sold final

TNT 827M MATERII PRIME 21250.190 3925.000 3829.634 21345.556 12 048.95 2 029.29 1 665.84 12 412.40
TNT 15 GR 1.6 00000604 MATERII PRIME 0.000 0.000 0.000 0.000 0.34 0.00 0.00 0.34
TNT(SPUN BONDED 105GR*60CM) 00000361 MATERII PRIME 0.000 0.000 0.000 0.000 -0.01 0.00 0.00 -0.01
Total: 926 378.81 588 929.88 675 632.37 839 676.32

Total general: 926 378.81 588 929.88 675 632.37 839 676.32

Pagina 6/6 SAGA C