Inventar-12 28

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Lista de inventariere

Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6


Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

1 Aparat Electric cu Arc pt Injectat 0000002 buc. 0.00 0.00 0.00 195.00 0.00 0.00 0.00
Aparat Electric cu Arc pt Injectat
2 0000001 buc. 1.00 1.00 0.00 195.00 195.00 195.00 0.00
Slim
Aparat Electric cu Arc pt Injectat
3 9007013492168 buc. 0.00 0.00 0.00 80.00 0.00 0.00 0.00
ZORR Black
Aparat Injectat Maneta ANGEL
4 4031872110166 buc. 0.00 0.00 0.00 119.00 0.00 0.00 0.00
Premium
5 Aparat Injectat KORONA Slim 5903111308629 buc. 0.00 1.00 1.00 23.00 0.00 23.00 23.00

6 Aparat Injectie TOBI 2 Tuburi 6426159004692 buc. 0.00 0.00 0.00 19.00 0.00 0.00 0.00

7 Aparat Injectie TOBI Big 6426159000885 buc. 0.00 0.00 0.00 16.00 0.00 0.00 0.00

8 Aparat Injectie TOBI Confort 6426159004685 buc. 1.00 0.00 -1.00 20.00 20.00 0.00 -20.00
Aparat Injectie TOBI Confort 2
9 6426159004432 buc. 0.00 0.00 0.00 15.00 0.00 0.00 0.00
Tuburi
10 Aparat Injectie TOBI Standard 6426159000557 buc. 0.00 0.00 0.00 12.00 0.00 0.00 0.00

11 Aparat Injectie TORO 1D 6426159001462 buc. 0.00 0.00 0.00 10.00 0.00 0.00 0.00

12 Aparat Injectie TORO 3 Tuburi 6426159000311 buc. 1.00 1.00 0.00 20.00 20.00 20.00 0.00

13 Aparat Injectie TORO Big 6426159000298 buc. 1.00 0.00 -1.00 15.00 15.00 0.00 -15.00

14 Aparat Rulat DUFF (110mm) 4014663263494 buc. 3.00 3.00 0.00 11.00 33.00 33.00 0.00

15 Aparat Rulat MASCOTTE Classic 8710993004283 buc. 0.00 0.00 0.00 13.00 0.00 0.00 0.00

16 Aparat Rulat OCB (70mm) 3057069025014 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00

17 Aparat Rulat OCB Metal (70mm) 30004856 buc. 2.00 1.00 -1.00 20.00 40.00 20.00 -20.00

18 Aparat Rulat TOBI Duo (70mm) 6426159001387 buc. 0.00 0.00 0.00 9.50 0.00 0.00 0.00

19 Aparat Rulat TOBI Metal (70mm) 6426159001400 buc. 1.00 1.00 0.00 11.00 11.00 11.00 0.00

20 Aparat Rulat TORO Metal (70mm) 6426159000250 buc. 0.00 0.00 0.00 7.00 0.00 0.00 0.00

Pagina 1 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Aparat Rulat TORO Metal Blue
21 6426159000267 buc. 2.00 1.00 -1.00 15.00 30.00 15.00 -15.00
(70mm)
Aparat Rulat TORO Plastic
22 6426159000274 buc. 3.00 3.00 0.00 6.50 19.50 19.50 0.00
(110mm)
23 Aparat Rulat TORO Plastic (70mm) 6426159000243 buc. 0.00 0.00 0.00 5.00 0.00 0.00 0.00

24 Aparat de Injectat ANGEL STAR 4031872110029 buc. 0.00 0.00 0.00 15.00 0.00 0.00 0.00
Aparat de Injectat MASCOTTE
25 8710993004276 buc. 0.00 0.00 0.00 45.00 0.00 0.00 0.00
Classic
Aromatizante SENATOR Capsule
26 5949195390662 buc. 0.00 0.00 0.00 12.00 0.00 0.00 0.00
Menthol (100)
Aromatizante SENATOR Card Ice
27 5949195390617 buc. 17.00 16.00 -1.00 1.20 20.40 19.20 -1.20
Mint Lemon
Aromatizante SENATOR Card
28 5949195390549 buc. 24.00 23.00 -1.00 1.20 28.80 27.60 -1.20
Menthol
Aromatizante TOBI Card Ice
29 6426159004821 buc. 14.00 16.00 2.00 1.00 14.00 16.00 2.00
Blueberry
30 Aromatizante TOBI Card Ice Cherry 6426159004852 buc. 14.00 13.00 -1.00 1.00 14.00 13.00 -1.00

31 Aromatizante TOBI Card Menthol 6426159004791 buc. 6.00 4.00 -2.00 1.00 6.00 4.00 -2.00

32 Benzina ZIPPO (125ml) 041689300494 buc. 1.00 1.00 0.00 10.00 10.00 10.00 0.00
Bricheta Gaz PROF Single Jet Flame
33 3661075142216 buc. 1.00 1.00 0.00 12.50 12.50 12.50 0.00
Transparent
Bricheta Metalica Benzina CHAMP
34 3661075188542 buc. 0.00 0.00 0.00 14.00 0.00 0.00 0.00
Blackmat
Bricheta Metalica Benzina CHAMP
35 3661075219994 buc. 4.00 4.00 0.00 15.00 60.00 60.00 0.00
Leaf Reggae
36 Bricheta TOM 4022364487125 buc. 1.00 0.00 -1.00 1.00 1.00 0.00 -1.00
Bricheta ZIPPO Anne Strokes
37 191693013801 buc. 1.00 0.00 -1.00 210.00 210.00 0.00 -210.00
Sinister [29574]
Bricheta ZIPPO BS Sunglasses
38 041689282745 buc. 1.00 0.00 -1.00 215.00 215.00 0.00 -215.00
[28274]
39 Bricheta ZIPPO Coiled [29625] 191693022261 buc. 1.00 0.00 -1.00 350.00 350.00 0.00 -350.00

40 Bricheta ZIPPO Goth [29406] 041689122850 buc. 1.00 0.00 -1.00 169.00 169.00 0.00 -169.00
Bricheta ZIPPO Horsehoe Clovers
41 041689117696 buc. 1.00 0.00 -1.00 295.00 295.00 0.00 -295.00
[29243]

Pagina 2 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Bricheta ZIPPO Spectrum Peace
42 041689123307 buc. 1.00 0.00 -1.00 250.00 250.00 0.00 -250.00
[29243]
43 Brichete BIC J26 Maxi (50) 070330600065 buc. 1.00 0.00 -1.00 3.50 3.50 0.00 -3.50

44 Brichete UNILITE 4022364496547 buc. 0.00 0.00 0.00 1.00 0.00 0.00 0.00

45 Brichete WF 9008122016023 buc. 0.00 0.00 0.00 2.00 0.00 0.00 0.00

46 Carbuni Narghilea Cocos (6) 5908249946927 buc. 0.00 0.00 0.00 6.00 0.00 0.00 0.00
Carbuni Narghilea Cocos Taboo
47 5908249945630 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
(1kg)
48 Carbuni Narghilea TORO (10) 6426159004296 buc. 0.00 0.00 0.00 4.00 0.00 0.00 0.00

49 Cigarillos CAFE CREME Blue (10) 8720400000425 buc. 3.00 3.00 0.00 25.00 75.00 75.00 0.00
Cigarillos CAFE CREME Original
50 8720400000210 buc. 0.00 0.00 0.00 25.00 0.00 0.00 0.00
(10)
51 Cigarillos CAFE CREME Red (10) 8720400429752 buc. 0.00 0.00 0.00 25.00 0.00 0.00 0.00
Cigarillos CLUBMASTER Mini Filter
52 4052426122244 buc. 16.00 5.00 -11.00 18.90 302.40 94.50 -207.90
Red (10)
Cigarillos CLUBMASTER Mini Filter
53 4052426117646 buc. 10.00 8.00 -2.00 18.90 189.00 151.20 -37.80
White (10)
Cigarillos CLUBMASTER Mini Red
54 4052426123234 buc. 17.00 5.00 -12.00 17.50 297.50 87.50 -210.00
(10)
55 Cigarillos DJARUM Black (10) 8991906216706 buc. 1.00 0.00 -1.00 17.00 17.00 0.00 -17.00

56 Cigarillos DJARUM Black Ruby (10) 8991906216713 buc. 1.00 0.00 -1.00 17.00 17.00 0.00 -17.00

57 Cigarillos NEOS Red (10) 5411741694017 buc. 1.00 0.00 -1.00 23.00 23.00 0.00 -23.00

58 Creuzet Narghilea TORO 6426159001745 buc. 1.00 1.00 0.00 7.00 7.00 7.00 0.00
Cutie Roller FLAMINAIRE 601 Rapid
59 8034063423331 buc. 0.00 0.00 0.00 27.00 0.00 0.00 0.00
Leather (70mm)
Cutie Roller FLAMINAIRE 605 Rapid
60 8034063423348 buc. 0.00 0.00 0.00 27.00 0.00 0.00 0.00
Mark (70mm)
61 Cutie Roller TOBI (70mm) 6426159003299 buc. 3.00 4.00 1.00 19.50 58.50 78.00 19.50

62 Cutie Roller TORO (110mm) 6426159000922 buc. 1.00 1.00 0.00 25.00 25.00 25.00 0.00

Pagina 3 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

63 Cutie Roller TORO (70mm) 6426159000328 buc. 1.00 0.00 -1.00 17.00 17.00 0.00 -17.00

64 Cutie Roller TORO Gold (70mm) 6426159000915 buc. 1.00 0.00 -1.00 21.00 21.00 0.00 -21.00
Filtre Carton MASCOTTE Tips
65 8710993003354 buc. 20.00 19.00 -1.00 2.50 50.00 47.50 -2.50
(18mm/35)
Filtre Carton OCB Premium Tips
66 30104082 buc. 4.00 3.00 -1.00 1.00 4.00 3.00 -1.00
(19mm/50)
67 Filtre Carton TOBI Tips (25mm/32) 6426159000595 buc. 23.00 21.00 -2.00 1.40 32.20 29.40 -2.80

68 Filtre DAVID ROSS (8mm) 8008131001028 buc. 21.00 29.00 8.00 3.00 63.00 87.00 24.00

69 Filtre DAVID ROSS Ryo (6mm) 8008131001318 buc. 17.00 16.00 -1.00 3.00 51.00 48.00 -3.00

70 Filtre DAVID ROSS Slim (5mm) 8008131001035 buc. 10.00 10.00 0.00 3.00 30.00 30.00 0.00
Filtre MASCOTTE Carbon
71 8710993004023 buc. 10.00 10.00 0.00 4.50 45.00 45.00 0.00
(8mm/100)
Filtre MASCOTTE Carbon Slim
72 8710993005402 buc. 13.00 13.00 0.00 5.50 71.50 71.50 0.00
(6mm/120)
Filtre MASCOTTE Menthol Extra
73 8710993006164 buc. 15.00 15.00 0.00 7.00 105.00 105.00 0.00
Slim (5,3mm/21/126)
Filtre MASCOTTE Menthol Slim
74 8710993006218 buc. 10.00 10.00 0.00 5.00 50.00 50.00 0.00
(6mm/120)
Filtre MASCOTTE Organic X-Long
75 8710993002647 buc. 13.00 0.00 -13.00 4.50 58.50 0.00 -58.50
Slim (6mm/120)
Filtre MASCOTTE Original Extra
76 8710993004764 buc. 65.00 65.00 0.00 4.50 292.50 292.50 0.00
Slim (5,3mm/150)
Filtre MASCOTTE Original Slim
77 8710993006959 buc. 0.00 0.00 0.00 5.00 0.00 0.00 0.00
(6mm/130+20)
Filtre MASCOTTE Original X-Long
78 8710993005884 buc. 4.00 2.00 -2.00 5.00 20.00 10.00 -10.00
Extra Slim (150)
79 Filtre OCB Regular (7,5mm/100) 3057068029709 buc. 37.00 36.00 -1.00 3.50 129.50 126.00 -3.50

80 Filtre OCB Slim (6mm/120) 3057068015986 buc. 43.00 43.00 0.00 3.50 150.50 150.50 0.00

81 Filtre OCB Slim Eco (6mm/120) 3057068103720 buc. 3.00 1.00 -2.00 4.00 12.00 4.00 -8.00

82 Filtre OCB Slim Long (6mm/100) 3057068185702 buc. 8.00 6.00 -2.00 3.50 28.00 21.00 -7.00
Filtre PARTY IN HOUSE Slim
83 85951730 buc. 10.00 10.00 0.00 4.00 40.00 40.00 0.00
(6mm/120)

Pagina 4 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Filtre TOBI Extra Slim (5,4
84 6426159001349 buc. 24.00 24.00 0.00 3.50 84.00 84.00 0.00
mm/150)
85 Filtre TOBI Regular (8mm/100) 6426159000038 buc. 7.00 6.00 -1.00 3.50 24.50 21.00 -3.50

86 Filtre TOBI Slim (6mm/1000) 6426159004579 buc. 0.00 0.00 0.00 15.00 0.00 0.00 0.00

87 Filtre TOBI Slim (6mm/120) 6426159000021 buc. 22.00 22.00 0.00 3.50 77.00 77.00 0.00

88 Filtre TOBI Slim Long (6mm/120) 6426159000106 buc. 0.00 0.00 0.00 4.00 0.00 0.00 0.00

89 Filtre de Plastic NICOSTOP (30) 018505128006 buc. 15.00 15.00 0.00 4.90 73.50 73.50 0.00

90 Filtre de Plastic NICOSTOP Green 867037000300 buc. 18.00 18.00 0.00 4.90 88.20 88.20 0.00

91 Filtre de Plastic TARGUARD (30) 8690797107345 buc. 0.00 0.00 0.00 12.00 0.00 0.00 0.00

92 Fitile ZIPPO (1) 041689560010 buc. 18.00 18.00 0.00 7.00 126.00 126.00 0.00
Foita PLAYBOY Green Cut Corners
93 3661075093822 buc. 11.00 1.00 -10.00 0.60 6.60 0.60 -6.00
(50)
94 Foita PLAYBOY Pink Thin (50) 3661075093914 buc. 49.00 49.00 0.00 0.60 29.40 29.40 0.00
Foita PLAYBOY Platinum Extra Thin
95 3661075093853 buc. 30.00 27.00 -3.00 0.60 18.00 16.20 -1.80
(50)
96 Foita PLAYBOY Red (50) 3661075093792 buc. 50.00 41.00 -9.00 0.60 30.00 24.60 -5.40

97 Foite MASCOTTE Brown (50) 8710993007994 buc. 50.00 47.00 -3.00 1.30 65.00 61.10 -3.90

98 Foite MASCOTTE Extra Rolls (5m) 8710993006287 buc. 13.00 8.00 -5.00 4.50 58.50 36.00 -22.50
Foite MASCOTTE Extra Thin Organic
99 8710993006720 buc. 79.00 84.00 5.00 1.50 118.50 126.00 7.50
(50)
100 Foite MASCOTTE Green (50) 8710993003644 buc. 32.00 25.00 -7.00 1.20 38.40 30.00 -8.40

101 Foite MASCOTTE Original (50) 87306354 buc. 1.00 0.00 -1.00 1.20 1.20 0.00 -1.20

102 Foite MASCOTTE Original Slim (66) 87308167 buc. 36.00 31.00 -5.00 2.00 72.00 62.00 -10.00
Foite MASCOTTE Slim M Magnetic
103 8710993006478 buc. 26.00 26.00 0.00 4.50 117.00 117.00 0.00
Click (34)
Foite MASCOTTE Slim Organic
104 8710993007000 buc. 12.00 12.00 0.00 5.00 60.00 60.00 0.00
Combi Pack + Filtre (33/19mm/33)

Pagina 5 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

105 Foite OCB #8 (70mm/50) 30043671 buc. 0.00 0.00 0.00 1.00 0.00 0.00 0.00

106 Foite OCB Blue (70mm/50) 30054257 buc. 0.00 0.00 0.00 1.00 0.00 0.00 0.00

107 Foite OCB Orange (70mm/50) 30080836 buc. 8.00 8.00 0.00 1.00 8.00 8.00 0.00

108 Foite OCB Premium #1 (70mm/50) 30063082 buc. 14.00 13.00 -1.00 1.50 21.00 19.50 -1.50

109 Foite OCB Premium Mini Rolls (4m) 30066380 buc. 13.00 10.00 -3.00 4.90 63.70 49.00 -14.70

110 Foite OCB Premium Rolls (4m) 30062092 buc. 2.00 0.00 -2.00 4.50 9.00 0.00 -9.00
Foite OCB Premium Rolls Slim +
111 30141513 buc. 0.00 0.00 0.00 5.20 0.00 0.00 0.00
Filtre (4m/40)
Foite OCB Premium Slim
112 30058569 buc. 23.00 19.00 -4.00 2.90 66.70 55.10 -11.60
(110mm/50)
Foite OCB Slim Virgin Paper Rolls +
113 30156081 buc. 0.00 0.00 0.00 5.00 0.00 0.00 0.00
Filter Carbon (4m/21mm/32)
114 Foite OCB Virgin Paper (70mm/50) 30104914 buc. 0.00 0.00 0.00 1.50 0.00 0.00 0.00

115 Foite OCB Virgin Paper Rolls (4m) 30110496 buc. 0.00 0.00 0.00 4.50 0.00 0.00 0.00

116 Foite RIPS Rolls Blueberry (4m) 5027978999810 buc. 3.00 3.00 0.00 6.50 19.50 19.50 0.00

117 Foite RIPS Rolls Bubble Gum (4m) 5027978236823 buc. 4.00 4.00 0.00 6.50 26.00 26.00 0.00

118 Foite RIPS Rolls Cherry (4m) 5027978236656 buc. 2.00 2.00 0.00 6.50 13.00 13.00 0.00

119 Foite RIPS Rolls Grapes (4m) 5027978236625 buc. 4.00 4.00 0.00 6.50 26.00 26.00 0.00

120 Foite RIPS Rolls Strawberry (4m) 5027978236526 buc. 3.00 3.00 0.00 6.50 19.50 19.50 0.00

121 Foite RIPS Rolls Vanilla (4m) 5027978236670 buc. 4.00 4.00 0.00 6.50 26.00 26.00 0.00
Foite TOBI Brown Slim Rolls +
122 6426159001578 buc. 1.00 1.00 0.00 5.90 5.90 5.90 0.00
Filtre (5m/21mm/50)
123 Foite TOBI Blue (50) 6426159000120 buc. 2.00 1.00 -1.00 1.00 2.00 1.00 -1.00
Gel Narghilea SOPHIES Black
124 8906016907338 buc. 3.00 3.00 0.00 19.50 58.50 58.50 0.00
Curant Magic (50g)
Gel Narghilea SOPHIES Classic
125 8906016907369 buc. 2.00 2.00 0.00 19.50 39.00 39.00 0.00
Cherry (50g)

Pagina 6 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Gel Narghilea SOPHIES Double
126 8906016907444 buc. 2.00 2.00 0.00 19.50 39.00 39.00 0.00
Apple Mystery (50g)
Gel Narghilea SOPHIES Musk Melon
127 8906016907536 buc. 3.00 3.00 0.00 19.50 58.50 58.50 0.00
Dream (50g)
Gel Narghilea SOPHIES Orange
128 8906016907550 buc. 3.00 3.00 0.00 19.50 58.50 58.50 0.00
Crush (50g)
Gel Narghilea SOPHIES Peach
129 8906016907598 buc. 2.00 2.00 0.00 19.50 39.00 39.00 0.00
Ripple (50g)
Gel Narghilea SOPHIES Red Grape
130 8906016907611 buc. 3.00 3.00 0.00 19.50 58.50 58.50 0.00
Goblet (50g)
131 Grinder TOBI Crank 53 6426159004708 buc. 1.00 1.00 0.00 50.00 50.00 50.00 0.00

132 Grinder TOBI Crank Low 6426159004715 buc. 0.00 0.00 0.00 40.00 0.00 0.00 0.00

133 Grinder TOBI Mare Plastic 6426159001424 buc. 10.00 10.00 0.00 10.00 100.00 100.00 0.00

134 Grinder TOBI Mediu Plastic 6426159004722 buc. 8.00 8.00 0.00 6.00 48.00 48.00 0.00

135 Grinder TOBI Mic Plastic 6426159004739 buc. 40.00 40.00 0.00 3.00 120.00 120.00 0.00

136 Grinder TORO Rainbow (50mm) 6426159001714 buc. 0.00 0.00 0.00 45.00 0.00 0.00 0.00

137 Mustiuc Narghilea TORO (10) 6426159001752 buc. 5.00 5.00 0.00 1.50 7.50 7.50 0.00

138 Narghilea ADANA (56cm) 6426159000526 buc. 0.00 0.00 0.00 123.00 0.00 0.00 0.00

139 Narghilea ESNA (27mm) 6426159003787 buc. 0.00 0.00 0.00 59.00 0.00 0.00 0.00

140 Narghilea HAMATA (25cm) 6426159003626 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00

141 Narghilea KARS (60cm) 6426159000854 buc. 1.00 1.00 0.00 120.00 120.00 120.00 0.00

142 Narghilea MANSOURA (27cm) 6426159003725 buc. 0.00 0.00 0.00 59.00 0.00 0.00 0.00

143 Narghilea MARMARIS (54cm) 6426159000533 buc. 1.00 1.00 0.00 120.00 120.00 120.00 0.00

144 Narghilea SARAY (56cm) 6426159000830 buc. 0.00 0.00 0.00 115.00 0.00 0.00 0.00

145 Narghilea TUTAK (57cm) 6426159000847 buc. 0.00 0.00 0.00 121.00 0.00 0.00 0.00

146 Pietre Bricheta ZIPPO (6) 041689200657 buc. 9.00 9.00 0.00 7.00 63.00 63.00 0.00

Pagina 7 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Pietre Narghilea SOPHIES Banana
147 8906016903903 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
Bonanza (100g)
Pietre Narghilea SOPHIES Berry
148 8906016907291 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Blast (100g)
Pietre Narghilea SOPHIES Black
149 8906016906669 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Currant Magic (100g)
Pietre Narghilea SOPHIES Black
150 8906016907192 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Grape Fiesta (100g)
Pietre Narghilea SOPHIES
151 8906016906645 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Blueberry Kiwi Mint (100g)
Pietre Narghilea SOPHIES
152 8906016907130 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Chocolate Fantasy (100g)
Pietre Narghilea SOPHIES Cola
153 8906016903910 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
Thunder (100g)
Pietre Narghilea SOPHIES Crazy
154 8906016907246 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Cantaloupe (100g)
Pietre Narghilea SOPHIES Exotic
155 8906016906508 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Kiwi (100g)
Pietre Narghilea SOPHIES Green
156 8906016906522 buc. 6.00 3.00 -3.00 15.00 90.00 45.00 -45.00
Grape (100g)
Pietre Narghilea SOPHIES Lemon
157 8906016903927 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Panache (100g)
Pietre Narghilea SOPHIES Mango
158 8906016906485 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Peach Desire (100g)
Pietre Narghilea SOPHIES Minty
159 8906016906560 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Gum (100g)
Pietre Narghilea SOPHIES Musk
160 8906016903989 buc. 1.00 1.00 0.00 15.00 15.00 15.00 0.00
Melon Dream (100g)
Pietre Narghilea SOPHIES Orange
161 8906016903972 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
Crush (100g)
Pietre Narghilea SOPHIES Peach
162 8906016906515 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
Ripple (100g)
Pietre Narghilea SOPHIES Pina
163 8906016903880 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Colada Crush (100g)
Pietre Narghilea SOPHIES Red
164 8906016904030 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
Grape Goblet (100g)
Pietre Narghilea SOPHIES Vanilla
165 8906016903897 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
Silk (100g)
166 Port Tutun TORO PU 6426159000991 buc. 1.00 1.00 0.00 25.00 25.00 25.00 0.00

167 Scrumiera Sticla Transparenta 0000000 buc. 1.00 1.00 0.00 6.00 6.00 6.00 0.00

Pagina 8 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

168 Scrumiera TORO Push Blast 6426159001769 buc. 5.00 5.00 0.00 15.00 75.00 75.00 0.00
Set Cadou BOB MARLEY
169 6426159004418 buc. 0.00 0.00 0.00 50.00 0.00 0.00 0.00
Scrumiera&Tabachera
170 Tabachera CHAMP Leather 3661075141134 buc. 12.00 12.00 0.00 12.00 144.00 144.00 0.00

171 Tabachera CHAMP Slim Click 3661075170141 buc. 9.00 9.00 0.00 15.00 135.00 135.00 0.00

172 Tabachera SENATOR (84mm/20) 5949195390471 buc. 4.00 4.00 0.00 10.00 40.00 40.00 0.00
Tabachera SENATOR Black
173 5949195390464 buc. 2.00 2.00 0.00 10.00 20.00 20.00 0.00
(84mm/20)
Tabachera SENATOR Blue
174 5949195390495 buc. 1.00 1.00 0.00 10.00 10.00 10.00 0.00
(84mm/20)
Tabachera SENATOR Green
175 5949195390488 buc. 3.00 3.00 0.00 10.00 30.00 30.00 0.00
(84mm/20)
176 Tabachera TORO Black (80mm/20) 6426159000700 buc. 0.00 0.00 0.00 15.00 0.00 0.00 0.00
Tabachera TORO Brown
177 6426159003060 buc. 2.00 2.00 0.00 15.00 30.00 30.00 0.00
(80mm/20)
Tabachera TORO Combi
178 6426159000229 buc. 0.00 0.00 0.00 14.00 0.00 0.00 0.00
(70mm/20)
179 Tabachera TORO Combi Midi 6426159001332 buc. 4.00 4.00 0.00 13.50 54.00 54.00 0.00

180 Tabachera TORO Combi Small 6426159001288 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00
Tabachera TORO Marble
181 6426159001790 buc. 3.00 3.00 0.00 15.00 45.00 45.00 0.00
(80mm/20)
Tabachera TORO Maroon
182 6421408000661 buc. 1.00 0.00 -1.00 15.00 15.00 0.00 -15.00
(80mm/20)
183 Tabachera TORO Metal (70mm/20) 6426159000205 buc. 0.00 0.00 0.00 15.00 0.00 0.00 0.00
Tabachera TORO Metal Long
184 6426159000212 buc. 4.00 3.00 -1.00 18.00 72.00 54.00 -18.00
(70mm/20)
185 Tigare Electronica HEXA 2.0 Pod Kit 5400873000063 buc. 4.00 4.00 0.00 150.00 600.00 600.00 0.00
Tigareta Electronica VAPEPRO #12
186 745178465021 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Sweet Melon (20mg/800)
Tigareta Electronica VAPEPRO #13
187 Watermelon BubbleGum 745178465038 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
(20mg/800)
Tigareta Electronica VAPEPRO #14
188 745178465137 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Naughty Cherry (0mg/800)

Pagina 9 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Tigareta Electronica VAPEPRO #21
189 745178465052 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Italian Capuccino (20mg/800)
Tigareta Electronica VAPEPRO #24
190 745178465045 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Candy (20mg/800)
Tigareta Electronica VAPEPRO #4
191 745178465014 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Ice Mint (20mg/800)
Tigareta Electronica VAPEPRO #5
192 745178462679 buc. 0.00 0.00 0.00 39.00 0.00 0.00 0.00
Tropical Mango (20mg/800)
Tigari de Foi AMBASCIATOR
193 8051418293944 buc. 7.00 0.00 -7.00 15.50 108.50 0.00 -108.50
ITALICO Butero (5)
Tigari de Foi AMBASCIATOR
194 8051418293067 buc. 6.00 0.00 -6.00 16.90 101.40 0.00 -101.40
ITALICO Giallo Soave (5)
Tigari de Foi AMBASCIATOR
195 8051418293036 buc. 3.00 0.00 -3.00 16.90 50.70 0.00 -50.70
ITALICO Nero (5)
Tigari de Foi AMBASCIATOR
196 8051418293029 buc. 2.00 0.00 -2.00 16.90 33.80 0.00 -33.80
ITALICO Rosso Arabico (5)
Tigari de Foi HANDELSGOLD Blond
197 4000862211107 buc. 1.00 0.00 -1.00 9.90 9.90 0.00 -9.90
(5)
Tigari de Foi HANDELSGOLD Red
198 4000862213101 buc. 1.00 0.00 -1.00 9.90 9.90 0.00 -9.90
(5)
Tigari de Foi HANDELSGOLD Tip
199 4000862210100 buc. 0.00 0.00 0.00 10.90 0.00 0.00 0.00
Blond (5)
Tigari de Foi HANDELSGOLD Tip
200 4000862212104 buc. 1.00 0.00 -1.00 10.90 10.90 0.00 -10.90
Red (5)
Tigari de Foi HANDELSGOLD White
201 4000862190105 buc. 0.00 0.00 0.00 9.90 0.00 0.00 0.00
(5)
Tigari de Foi HANDELSGOLD Wood
202 4000862417103 buc. 6.00 3.00 -3.00 12.50 75.00 37.50 -37.50
Tip Blue (5)
Tigari de Foi Handelsgold Wood Tip
203 4000862412108 buc. 2.00 0.00 -2.00 12.50 25.00 0.00 -25.00
Red (5)
Tigari de Foi PRINCIPES Chicos
204 7465603183964 buc. 4.00 3.00 -1.00 19.00 76.00 57.00 -19.00
Brown (5)
Tigari de Foi PRINCIPES Chicos
205 7465603128576 buc. 1.00 0.00 -1.00 19.00 19.00 0.00 -19.00
Original (5)
Tigari de Foi PRINCIPES Chicos Red
206 7465603183971 buc. 4.00 4.00 0.00 19.00 76.00 76.00 0.00
(5)
Tigari de Foi TOSCANELLO Bianco
207 8059145103260 buc. 0.00 0.00 0.00 28.00 0.00 0.00 0.00
(5)
Tigari de Foi TOSCANELLO Giallo
208 8059145134462 buc. 0.00 0.00 0.00 28.00 0.00 0.00 0.00
(5)
209 Tigari de Foi TOSCANELLO Nero (5) 8059145102461 buc. 2.00 0.00 -2.00 28.00 56.00 0.00 -56.00

Pagina 10 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Tigari de Foi TOSCANELLO Regular
210 8059145101648 buc. 5.00 2.00 -3.00 24.00 120.00 48.00 -72.00
(5)
Tigari de Foi TOSCANELLO Riserva
211 8059145108067 buc. 1.00 0.00 -1.00 28.00 28.00 0.00 -28.00
(5)
Tigari de Foi TOSCANELLO Rosso
212 8059145101808 buc. 0.00 0.00 0.00 28.00 0.00 0.00 0.00
(5)
Tigari de Foi TOSCANELLO Rosso
213 8059145105745 buc. 0.00 0.00 0.00 28.00 0.00 0.00 0.00
Oro (5)
Tigari de Foi TOSCANELLO Verde
214 8059145133946 buc. 2.00 0.00 -2.00 28.00 56.00 0.00 -56.00
(5)
215 Tigari de Foi TOSCANO Classico (5) 8059145101655 buc. 2.00 0.00 -2.00 35.80 71.60 0.00 -71.60
Tigari de Foi VILLIGER Premium No
216 7610083322017 buc. 1.00 1.00 0.00 49.00 49.00 49.00 0.00
1 Sumatra (5)
Tigari de Foi VILLIGER Premium No
217 7610083310014 buc. 2.00 2.00 0.00 47.00 94.00 94.00 0.00
3 Sumatra (5)
Tigari de Foi VILLIGER Premium No
218 7610083215012 buc. 1.00 0.00 -1.00 32.00 32.00 0.00 -32.00
7 Sumatra (5)
Trabuc VILLIGER Black Tube
219 4069400701036 buc. 1.00 1.00 0.00 42.00 42.00 42.00 0.00
Sumatra (3)
Trabuc VILLIGER Blue Tube Cuban
220 4069400703030 buc. 0.00 0.00 0.00 42.00 0.00 0.00 0.00
(3)
221 Trabuc VILLIGER Red Tube (3) 4069400702033 buc. 2.00 2.00 0.00 42.00 84.00 84.00 0.00
Trabuc de Injectat FIRST GOLD
222 5998242101539 buc. 0.00 0.00 0.00 10.50 0.00 0.00 0.00
(44g/5)
Trabuc de Injectat GOLDEN STAR
223 5903111308872 buc. 5.00 5.00 0.00 11.00 55.00 55.00 0.00
(45g/5)
Trabuc de Injectat GULIWER
224 5903686852480 buc. 0.00 0.00 0.00 11.00 0.00 0.00 0.00
(45g/5)
Trabuc de Injectat MTB Original
225 5998242101492 buc. 1.00 0.00 -1.00 15.50 15.50 0.00 -15.50
(51g/6)
Trabuc de Injectat OLSEN Original
226 5908249947535 buc. 0.00 0.00 0.00 13.50 0.00 0.00 0.00
(47,5g/5)
Trabuc de Injectat PEGASUS Blue
227 5998900518716 buc. 0.00 0.00 0.00 16.90 0.00 0.00 0.00
(55g/6)
Trabuc de Injectat PEGASUS Red
228 5998900508687 buc. 4.00 1.00 -3.00 16.90 67.60 16.90 -50.70
(55g/6)
Trabuc de Injectat PIFF! PUFF!
229 6427104000592 buc. 0.00 0.00 0.00 49.00 0.00 0.00 0.00
(225g/25)
Trabuc de Injectat PIFF! PUFF!
230 6427104000011 buc. 1.00 0.00 -1.00 12.00 12.00 0.00 -12.00
(48g/5)

Pagina 11 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Trabuc de Injectat PIFF! PUFF!
231 6427104000189 buc. 2.00 2.00 0.00 17.00 34.00 34.00 0.00
Blond (45g/5)
Trabuc de Injectat PIFF! PUFF!
232 6427104000554 buc. 13.00 13.00 0.00 12.50 162.50 162.50 0.00
Bordo (45g/5)
Trabuc de Injectat PIFF! PUFF!
233 6427104000110 buc. 3.00 0.00 -3.00 13.50 40.50 0.00 -40.50
Extra (45g/5)
Trabuc de Injectat PIFF! PUFF!
234 6427104000196 buc. 9.00 9.00 0.00 17.00 153.00 153.00 0.00
Ruby (45g/5)
Trabuc de Injectat PRIMUS Blue
235 5998242101553 buc. 0.00 0.00 0.00 15.50 0.00 0.00 0.00
(51g/6)
236 Trabuc de Injectat PROMPT (51g/6) 5998242101317 buc. 0.00 0.00 0.00 15.50 0.00 0.00 0.00
Trabuc de Injectat RIO White
237 6427104000134 buc. 0.00 0.00 0.00 13.50 0.00 0.00 0.00
(45g/5)
Trabuc de Injectat SENATOR Arena
238 5949195390297 buc. 1.00 0.00 -1.00 16.90 16.90 0.00 -16.90
Vanilla (47,5g/5)
Trabuc de Injectat SENATOR Black
239 5949195390112 buc. 0.00 0.00 0.00 16.90 0.00 0.00 0.00
(55g/6)
Trabuc de Injectat SENATOR Blue
240 5948491751368 buc. 5.00 0.00 -5.00 16.90 84.50 0.00 -84.50
(55g/6)
Trabuc de Injectat SENATOR
241 5948203008957 buc. 0.00 0.00 0.00 9.90 0.00 0.00 0.00
Golden (45g/5)
Trabuc de Injectat SENATOR
242 5949195391195 buc. 0.00 0.00 0.00 49.00 0.00 0.00 0.00
Popular Arena Vanilla (225g/25)
Trabuc de Injectat SENATOR
243 5949195391188 buc. 0.00 0.00 0.00 49.00 0.00 0.00 0.00
Popular Blue Tobacco (225g/25)
Trabuc de Injectat SENATOR
244 5949195391201 buc. 3.00 2.00 -1.00 49.00 147.00 98.00 -49.00
Popular Rojo Cherry (225g/25)
Trabuc de Injectat SENATOR Rojo
245 5949195390280 buc. 0.00 0.00 0.00 16.90 0.00 0.00 0.00
Cherry (47,5g/5)
Trabuc de Injectat SENATOR White
246 5948203011063 buc. 0.00 0.00 0.00 13.50 0.00 0.00 0.00
(47,5g/5)
247 Trabuc de Injectat STING (9g/1) 5908249946392 buc. 13.00 0.00 -13.00 2.50 32.50 0.00 -32.50
Trabuc de Injectat STING Premium
248 5908249944473 buc. 0.00 0.00 0.00 10.00 0.00 0.00 0.00
(5)
249 Tuburi CAMEL Original (200) 4002604004497 buc. 5.00 4.00 -1.00 10.50 52.50 42.00 -10.50

250 Tuburi D&B Multifilter (200) 5998900103400 buc. 0.00 0.00 0.00 4.90 0.00 0.00 0.00

251 Tuburi DISCOVERY Gold (200) 5902768008265 buc. 0.00 0.00 0.00 5.50 0.00 0.00 0.00

Pagina 12 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

252 Tuburi ENERGY BLUE (275) 5450524000447 buc. 1.00 0.00 -1.00 6.00 6.00 0.00 -6.00

253 Tuburi FIRST Multifilter (200) 5998900103431 buc. 0.00 0.00 0.00 5.00 0.00 0.00 0.00
Tuburi IMPERATOR Brown Gold
254 3800223916037 buc. 0.00 0.00 0.00 8.00 0.00 0.00 0.00
[200)
255 Tuburi IMPERATOR [200) 3800223912732 buc. 6.00 10.00 4.00 8.00 48.00 80.00 32.00

256 Tuburi IMPRT Regular Blue (200) 8680014250077 buc. 0.00 0.00 0.00 4.00 0.00 0.00 0.00

257 Tuburi KORONA Slim Menthol (120) 5931113081554 buc. 7.00 7.00 0.00 4.00 28.00 28.00 0.00

258 Tuburi KORONA Slim Pink (120) 5903111308421 buc. 2.00 2.00 0.00 4.00 8.00 8.00 0.00

259 Tuburi LD Blue (200) 5902047174926 buc. 5.00 5.00 0.00 8.00 40.00 40.00 0.00

260 Tuburi LD Red (200) 5902047174919 buc. 1.00 1.00 0.00 8.00 8.00 8.00 0.00

261 Tuburi LUCKY STRIKE Red (200) 4031300126035 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00
Tuburi MALBORO Red Original
262 4023500001441 buc. 0.00 0.00 0.00 9.00 0.00 0.00 0.00
(200)
263 Tuburi MASCOTTE Carbon (200) 8710993006850 buc. 0.00 0.00 0.00 11.50 0.00 0.00 0.00

264 Tuburi MASCOTTE Clasic (100) 8710993005341 buc. 1.00 1.00 0.00 4.50 4.50 4.50 0.00

265 Tuburi MASCOTTE Clasic (200+50) 8710993005372 buc. 1.00 1.00 0.00 9.00 9.00 9.00 0.00

266 Tuburi MASCOTTE Gold (200) 8710993003750 buc. 5.00 5.00 0.00 8.50 42.50 42.50 0.00

267 Tuburi MASCOTTE Menthol (200) 8710993005204 buc. 4.00 4.00 0.00 9.00 36.00 36.00 0.00
Tuburi MCT/FRUTTA Click Apple
268 5903240299553 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00
Mint (100)
Tuburi MCT/FRUTTA Click Berry
269 5903240299461 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00
Mint (100)
Tuburi MCT/FRUTTA Click Cherry
270 5903240299546 buc. 1.00 1.00 0.00 12.50 12.50 12.50 0.00
(100)
Tuburi MCT/FRUTTA Click Fresh
271 5903240299560 buc. 6.00 6.00 0.00 12.50 75.00 75.00 0.00
Vanilla (100)
Tuburi MCT/FRUTTA Click Menthol
272 5903240299232 buc. 0.00 0.00 0.00 12.50 0.00 0.00 0.00
(100)

Pagina 13 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Tuburi MCT/FRUTTA Click Orange
273 5903240299263 buc. 1.00 3.00 2.00 12.50 12.50 37.50 25.00
(100)
Tuburi MCT/FRUTTA Click
274 5903240299577 buc. 4.00 4.00 0.00 12.50 50.00 50.00 0.00
Strawberry (100)
Tuburi NATALIE Slim 24mm Black
275 5908217971821 buc. 1.00 0.00 -1.00 5.90 5.90 0.00 -5.90
(200)
Tuburi NATALIE Slim 24mm White
276 5908217971838 buc. 2.00 3.00 1.00 5.90 11.80 17.70 5.90
(200)
277 Tuburi PARTY IN HOUSE Slim (250) 8595134501889 buc. 15.00 15.00 0.00 12.50 187.50 187.50 0.00

278 Tuburi PEGASUS Black (200) 5998900505280 buc. 1.00 1.00 0.00 6.50 6.50 6.50 0.00

279 Tuburi PEGASUS Menthol (200) 5998900505440 buc. 8.00 8.00 0.00 6.00 48.00 48.00 0.00
Tuburi PEGASUS Multifilter Carbon
280 5998900505174 buc. 0.00 0.00 0.00 5.50 0.00 0.00 0.00
(200)
281 Tuburi PRIMUS Multifilter (200) 5998900103202 buc. 0.00 0.00 0.00 5.00 0.00 0.00 0.00

282 Tuburi RIO Carbon (200) 6427104000080 buc. 0.00 0.00 0.00 4.50 0.00 0.00 0.00
Tuburi RIOTABAK Slim Carbon
283 6427104001292 buc. 12.00 12.00 0.00 5.50 66.00 66.00 0.00
White (200)
284 Tuburi ROLLO Accent (200) 184641157856 buc. 4.00 4.00 0.00 16.00 64.00 64.00 0.00

285 Tuburi ROLLO Brown (200) 184633856477 buc. 0.00 0.00 0.00 13.00 0.00 0.00 0.00
Tuburi ROLLO Green Menthol Micro
286 184629012856 buc. 5.00 5.00 0.00 10.50 52.50 52.50 0.00
Slim (200)
Tuburi ROLLO Green Menthol Ultra
287 184641578927 buc. 4.00 4.00 0.00 9.50 38.00 38.00 0.00
Slim (200)
Tuburi ROLLO Heritage Premium
288 184695637892 buc. 0.00 0.00 0.00 8.00 0.00 0.00 0.00
(100)
Tuburi ROLLO Heritage Premium
289 184695318968 buc. 0.00 0.00 0.00 16.00 0.00 0.00 0.00
(200)
290 Tuburi ROLLO Micro Slim (200) 184659510032 buc. 4.00 4.00 0.00 7.50 30.00 30.00 0.00
Tuburi SEDUCE 24mm Chocolate
291 5902768381443 buc. 3.00 3.00 0.00 7.50 22.50 22.50 0.00
Mint (200)
Tuburi SEDUCE 24mm Filter Black
292 5903111300197 buc. 0.00 0.00 0.00 7.50 0.00 0.00 0.00
Gold Ring (200)
Tuburi SEDUCE 24mm Filter Brown
293 5903111300203 buc. 0.00 0.00 0.00 7.50 0.00 0.00 0.00
Gold Ring (200)

Pagina 14 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Tuburi SEDUCE 24mm Filter White
294 5903111300210 buc. 0.00 0.00 0.00 7.00 0.00 0.00 0.00
Gold Ring (200)
Tuburi SEDUCE Vanilla 20mm
295 5908278573040 buc. 0.00 0.00 0.00 4.90 0.00 0.00 0.00
Brown Gold Ring (200)
296 Tuburi SENATOR (1000) 5949195390341 buc. 0.00 0.00 0.00 16.00 0.00 0.00 0.00
Tuburi SENATOR Blue Multifilter
297 5948491751214 buc. 0.00 0.00 0.00 5.20 0.00 0.00 0.00
Carbon (200)
Tuburi SENATOR Cork 24mm Filter
298 5949195391140 buc. 0.00 0.00 0.00 5.50 0.00 0.00 0.00
Xtra (200)
299 Tuburi SENATOR Popular (200) 5949195390525 buc. 0.00 0.00 0.00 3.90 0.00 0.00 0.00

300 Tuburi SENATOR Popular (550) 5949195390365 buc. 1.00 1.00 0.00 8.50 8.50 8.50 0.00
Tuburi SENATOR Popular White
301 5949195391348 buc. 0.00 0.00 0.00 8.50 0.00 0.00 0.00
(550)
Tuburi SENATOR Premium Slim
302 5949195390853 buc. 4.00 4.00 0.00 7.50 30.00 30.00 0.00
Carbon (200)
Tuburi SILVER STAR Carbon
303 5902047174421 buc. 0.00 0.00 0.00 9.50 0.00 0.00 0.00
Copper 25mm Black (200)
Tuburi SILVER STAR Copper Edition
304 5902047173776 buc. 0.00 0.00 0.00 7.50 0.00 0.00 0.00
(200)
305 Tuburi TENNESIE Menthol (100) 5908249935402 buc. 4.00 4.00 0.00 3.50 14.00 14.00 0.00
Tuburi TENNESIE XL Filter
306 5908249935419 buc. 0.00 0.00 0.00 7.50 0.00 0.00 0.00
(24mm/300)
307 Tuburi TOBI (1000) 6426159000151 buc. 0.00 0.00 0.00 16.00 0.00 0.00 0.00

308 Tuburi TOBI (200) 6426159000144 buc. 0.00 0.00 0.00 4.00 0.00 0.00 0.00

309 Tuburi TOBI (550) 6426159000069 buc. 0.00 0.00 0.00 9.00 0.00 0.00 0.00

310 Tuburi TOBI Carbon (200) 6426159004241 buc. 0.00 0.00 0.00 4.50 0.00 0.00 0.00

311 Tuburi WATSON Blue (200) 8680014252057 buc. 4.00 4.00 0.00 4.00 16.00 16.00 0.00

312 Tuburi WATSON Blue Slim (200) 8680014252149 buc. 1.00 1.00 0.00 4.50 4.50 4.50 0.00

313 Tuburi WATSON Gray (200) 8680014252064 buc. 0.00 0.00 0.00 4.50 0.00 0.00 0.00

314 Tuburi WATSON Red (200) 8680014252040 buc. 0.00 0.00 0.00 4.00 0.00 0.00 0.00

Pagina 15 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12

315 Tuburi WATSON Red Slim (200) 8680014252132 buc. 3.00 1.00 -2.00 4.50 13.50 4.50 -9.00

316 Tutun Narghilea Cool Sunrise (50g) 5908249942578 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00

317 Tutun Narghilea Mambo (50g) 5903686854941 buc. 1.00 1.00 0.00 55.00 55.00 55.00 0.00
Tutun Narghilea Over the Rainbow
318 5908249942677 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00
(50g)
Tutun de Injectat D&B Alternativ
319 5998900122616 buc. 0.00 0.00 0.00 99.90 0.00 0.00 0.00
(100g)
Tutun de Injectat D&B Extra
320 5998900122593 buc. 0.00 0.00 0.00 99.90 0.00 0.00 0.00
Original (100g)
Tutun de Injectat SENATOR Blue
321 5948491751207 buc. 4.00 0.00 -4.00 131.00 524.00 0.00 -524.00
Volume (135g)
Tutun de Injectat SENATOR Golden
322 5948491751191 buc. 4.00 0.00 -4.00 112.00 448.00 0.00 -448.00
Extra Volume (110g)
Tutun de Injectat SENATOR White
323 5949195390303 buc. 0.00 0.00 0.00 81.00 0.00 0.00 0.00
Extra Volume (80g)
Tutun de Injectat SILVERADO Blue
324 5998900530206 buc. 0.00 0.00 0.00 136.50 0.00 0.00 0.00
Extra (140g)
Tutun de Injectat SILVERADO Red
325 5998900530657 buc. 0.00 0.00 0.00 101.90 0.00 0.00 0.00
Extra (100g)
Tutun de Rulat BALI SHAG Green
326 5710840138461 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00
Virginia (40g)
Tutun de Rulat BALI SHAG Red
327 5712341056404 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00
Virginia (40g)
Tutun de Rulat BALI SHAG White
328 5712341108707 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00
Halfzware (40g)
Tutun de Rulat BALI SHAG Yellow
329 5712341056466 buc. 0.00 0.00 0.00 55.00 0.00 0.00 0.00
Virginia (40g)
Tutun de Rulat EASTWOOD
330 5414622761402 buc. 1.00 0.00 -1.00 36.00 36.00 0.00 -36.00
Authentic (30g)
Tutun de Rulat EASTWOOD Virginia
331 5414622761440 buc. 2.00 0.00 -2.00 36.00 72.00 0.00 -72.00
(30g)
Tutun de Rulat FIRICEL Virginia
332 5413425803203 buc. 2.00 0.00 -2.00 30.50 61.00 0.00 -61.00
(30g)
Tutun de Rulat GOLDEN VIRGINIA
333 4030700145035 buc. 0.00 0.00 0.00 33.00 0.00 0.00 0.00
Gold (30g)
Tutun de Rulat GOLDEN VIRGINIA
334 4030700140023 buc. 0.00 0.00 0.00 33.00 0.00 0.00 0.00
The Original (30g)
Tutun de Rulat GOLDEN VIRGINIA
335 4030700145004 buc. 0.00 0.00 0.00 53.00 0.00 0.00 0.00
The Original (50g)

Pagina 16 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Tutun de Rulat MAC BAREN
336 5707294152303 buc. 1.00 0.00 -1.00 38.50 38.50 0.00 -38.50
American Blend (35g)
Tutun de Rulat MAC BAREN
337 5707294230438 buc. 1.00 0.00 -1.00 38.90 38.90 0.00 -38.90
American Blend Pink (35g)
Tutun de Rulat MAC BAREN
338 5707294152365 buc. 2.00 1.00 -1.00 38.90 77.80 38.90 -38.90
American Blend White (35g)
Tutun de Rulat MAC BAREN
339 5707294230490 buc. 0.00 0.00 0.00 32.50 0.00 0.00 0.00
Amsterdamer Original (30g)
Tutun de Rulat MAC BAREN Django
340 5707294183079 buc. 2.00 0.00 -2.00 33.90 67.80 0.00 -67.80
100% (30g)
Tutun de Rulat MAC BAREN Django
341 5707294182805 buc. 0.00 0.00 0.00 33.90 0.00 0.00 0.00
Original (30g)
Tutun de Rulat MAC BAREN
342 5707294152334 buc. 0.00 0.00 0.00 38.90 0.00 0.00 0.00
Halfzware Shag (35g)
Tutun de Rulat MAC BAREN Virginia
343 5707294152396 buc. 0.00 0.00 0.00 38.90 0.00 0.00 0.00
Blend Green (35g)
344 Tutun de Rulat PUEBLO (30g) 42302919 buc. 0.00 0.00 0.00 36.50 0.00 0.00 0.00

345 Tutun de Rulat PUEBLO Blue (30g) 42301493 buc. 2.00 0.00 -2.00 36.50 73.00 0.00 -73.00
Tutun de Rulat RED BULL Special
346 42302575 buc. 1.00 1.00 0.00 55.00 55.00 55.00 0.00
Blend (45g)
Tutun de Rulat RED BULL Virginia
347 42302612 buc. 2.00 0.00 -2.00 36.00 72.00 0.00 -72.00
(30g)
Tutun de Rulat SENATOR Blue
348 5948203009428 buc. 1.00 0.00 -1.00 30.50 30.50 0.00 -30.50
Halfzware Shag (30g)
Tutun de Rulat SENATOR White
349 5948203009411 buc. 0.00 0.00 0.00 30.50 0.00 0.00 0.00
American Blend (30g)
Tutun de Rulat STANLEY Amber
350 5414622761129 buc. 2.00 0.00 -2.00 42.00 84.00 0.00 -84.00
Virginia (35g)
Tutun de Rulat STANLEY American
351 5414622761020 buc. 2.00 0.00 -2.00 42.00 84.00 0.00 -84.00
Blend (35g)
Tutun de Rulat STANLEY Blond
352 5414622761181 buc. 4.00 3.00 -1.00 42.00 168.00 126.00 -42.00
(35g)
353 Tutun de Rulat STANLEY Blue (35g) 5414622761167 buc. 2.00 1.00 -1.00 42.00 84.00 42.00 -42.00
Tutun de Rulat STANLEY Zwaar
354 5414622761006 buc. 4.00 4.00 0.00 42.00 168.00 168.00 0.00
(35g)

Pagina 17 din 18
Unitatea: EXCLUSIVE BRANDS SHOP SRL Numar: INV6
Gestiunea: Magazin Piata Titan I Data: 28/12/2021

Stocuri Valori Depreciere


Pret
Nr. Denumire Cod U.M.
unitar
Scriptic Faptic Diferenta Contabile de Inventar Diferenta Valoare Motiv
0 1 2 3 4 5 6=5-4 7 8=4x7 9=5x7 10=9-8 11 12
Uminificatoare BOFIL Hydro Stone
355 8034063423881 buc. 4.00 4.00 0.00 5.00 20.00 20.00 0.00
(1)

Totaluri generale 14 153.30 9 071.00 -5 082.30

Comisia de inventar Gestionar Contabilitate

Numele si prenumele Semnatura Numele si prenumele Semnatura Numele si prenumele Semnatura

Pagina 18 din 18

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