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  • FISA de PRET Lucrari Corp A, Corp B Mihai

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    Pîrnacu Lucia
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    The document is an invoice containing itemized costs for labor, equipment, and materials for a construction project. It lists 27 line items with descriptions, quantities, unit costs, and totals. The labor costs totaled 2100 RON, equipment costs were 630 RON, and material costs were 3008 RON. The overall total for the project was 5738 RON or 1304.01 Euro.

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    FISA de PRET Lucrari Corp a, Corp B Mihai

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    The document is an invoice containing itemized costs for labor, equipment, and materials for a construction project. It lists 27 line items with descriptions, quantities, unit costs, and totals. The labor costs totaled 2100 RON, equipment costs were 630 RON, and material costs were 3008 RON. The overall total for the project was 5738 RON or 1304.01 Euro.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views1 page

    FISA de PRET Lucrari Corp A, Corp B Mihai

    Uploaded by

    Pîrnacu Lucia
    The document is an invoice containing itemized costs for labor, equipment, and materials for a construction project. It lists 27 line items with descriptions, quantities, unit costs, and totals. The labor costs totaled 2100 RON, equipment costs were 630 RON, and material costs were 3008 RON. The overall total for the project was 5738 RON or 1304.01 Euro.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Anexa 1

    Manoper
    a pret
    Manopera total unitar pret total
    1 Spart beton 0 200 0.00
    9 canalizare 1 2100 2,100.00
    10 transport manual pamant, local la 50m, 20 to 0 40 0.00
    11 Scara + inchidere soclu cladire 0 0 0.00
    Total 2,100.00

    Utilaje
    1 Picamer 0 300 0.00
    2 compactor mecanic 2 zile 2 180 360.00
    3 Transport auto la groapa spartura, aditional 20 tone. 1 220 220.00
    4 rotopercutor 1 50 50.00
    Total Utilaj 630.00

    pret
    Materiale UNT unitar Total RON
    1 pietris 3 100 300.00
    5 Membrana cramponata 1 250 250.00
    2 Teava canalizare 160/ nisip 143.06
    4 teava D25, nisip, ciment 126.69
    8 capac camin 119.00
    10 benzina compactor 25.00
    12 caramida, ciment 34.22
    13 nisip 21.80
    15 organizare santier, 297.39
    20 nisip 27.60
    21 nisip 35.36
    27 camin apa 1,627.52
    Total materiale 3,007.64

    Recapitulatie
    Manopera 2100 1 2100
    Utilaje 630 1 630
    Materiale 3008 1 3008
    Total General lei 5738
    Euro 1,304.01

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