NR.CRT DENUMIRE U.M. CANT PRET VALOARE FARA TVA FARA TVA 1 DETRATANT 0,8L NUFARUL BUC 10 7,56 75,63 2 DOMESTOS 750ML BUC 20 7,56 151,26 3 AJAX LICHID 1L BUC 10 7,56 75,63 4 PRONTO MOBILA SPRAY BUC 12 12,61 151,26 5 PRONTO SPRAY MULTISUPRAFETE BUC 12 12,61 151,26 6 DETERGENT UNIVERSAL MIGEL 5 L BUC 2 37,82 75,63 7 LAVETE UMEDE BUC 10 3,19 31,93 8 PRONTO PARCHET BUC 10 13,03 130,25 9 CLIN GEAMURI 4.5L BUC 10 31,93 319,33 10 CIF CREMA SOL.UNIVERSALA 750ML BUC 5 10,08 50,42 11 MR.MUSCLE 750ML BUC 5 10,08 50,42 12 PROMAX GRESIE FAIANTA 1,5L BUC 10 12,61 126,05 13 DEODORANT TOALETA PONS BUC 10 14,29 142,86 14 DUCK WC 750ML BUC 10 7,14 71,43 15 SOL.PARDOSELI ASEVI 1L BUC 20 10,92 218,49 16 CONSUMABIL TORK 6 ROLE/CUTIE BUC 12 260,50 3.126,00 17 HARTIE IGIENICA BUC 100 5,04 504,00 18 CLOR ACE 2 L BUC 30 6,55 196,50 TOTAL 5.648,35