S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     1
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
  Contul
 --------------------
310798B      PODEA TER. LARICE    ML  1551.167    21716.       0.00        0.       0.000        0.   1551.1    21716.33 001
             SIB. 27X140
311034       LAMBRIU MOLID 19X108 MP   131.915     3891.       0.00        0.       0.000        0.    131.9     3891.48 001
             CLS.IV/V
311080       ELEMENT MOLID        BUC    3.000      177.       0.00        0.       0.000        0.      3.0      177.00 001
             98X98X3.5
====================================================================================================================================
     TOTAL    Contul               (  1686.08)   25784.81(     0.00)       0.00(     0.00)       0.0 ( 1686.08)25784.81
  Contu371
 --------------------
310057A      LAMBRIU RASIN.       MP     0.000        0.       0.00        0.       0.000        0.      0.0        0.05 001
             12.5X96 CLS A/B
310271       LAMBRIU RASINOASE    MP   447.262    12031.       0.00        0.     231.980     6240.    215.2     5790.96 001
             12.5X96 CLS  A-B
310271A      LAMBRIU RASINOASE    MP     0.000        0.    2764.80    77137.       0.000        0.   2764.8    77137.92 001
             12.5X96 CLS  A-B
310336 A     CUSCA CAINE          BUC   36.000     3564.      20.00     1980.       1.000       99.     55.0     5445.00 001
310357       PLINTA               ML  6049.000    29263.       0.00        0.       0.000        0.   6049.0    29263.23 001
             RASINOASE-COLTARE
310375       PLINTA 40X20         ML   213.900     1035.       0.00        0.       0.000        0.    213.9     1035.27 001
310375A      PLINTA 40X20         ML     0.040        0.       0.00        0.       0.000        0.      0.0        0.18 001
310441B      LAMBRIU MOLID 9.5X96 MP   174.838     3234.       0.00        0.       0.000        0.    174.8     3234.46 001
             CLS.C
310455       PODEA MOLID 19X145   MP     3.217      138.       0.00        0.       0.000        0.      3.2      138.33 001
             CLSA/B
310458B      LAMBRIU MOLID 12X96  MP   105.360     2096.       0.00        0.       0.000        0.    105.3     2096.66 001
             CLS.C
310464       LAM.MOLID 9.5X96     MP     0.708       17.       0.00        0.       0.000        0.      0.7       17.34 001
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     2
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
             CLS.B
310468C      LAMBRIU MOLID        MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.02 001
             18.5X95 CLS B
310494A      LAMBRIU MOLID        MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.02 001
             13,5X121 CLS.C
310497A      LAMBRIU MOLID 16X121 MP    18.950      467.       0.00        0.       0.000        0.     18.9      467.68 001
             CLS.C
310504       LAMBRIU MOLID        MP    41.350     1020.       0.00        0.       0.660       16.     40.6     1004.23 001
             15,5X121 CLS.C
310506       LAMBRIU MOLID        MP   324.870     8017.       0.00        0.      15.730      388.    309.1     7629.58 001
             15.5X146 CLS.C
310517A      LAMBRIU MOLID 19X146 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.04 001
             CLS.C
310523B      LAMBRIU MOLID        MP  1667.654    33186.       0.00        0.      51.460     1024.   1616.1    32162.70 001
             12.5X96 CLS BC
310524A      LAMBRIU MOLID 14X121 MP   103.879     2067.       0.00        0.      16.840      335.     87.0     1731.93 001
             CLS.BC
310549A      LAMBRIU MOLID 19X145 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.31 001
             CLS.BC
310557B      LAMBRIU MOLID        MP   625.810    12453.       0.00        0.      90.000     1791.    535.8    10662.26 001
             11.5X146 CLS.C
310558A      LAMBRIU MOLID 15X146 MP   306.170     7556.       0.00        0.       0.000        0.    306.1     7556.27 001
             CLS.C
310571A      PODEA MOLID 19X145   MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.26 001
             CLS.BC
310585A      LAMBRIU MOLID 19X121 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.05 001
             CLS. C
310598B      LAMBRIU MOLID        MP    21.340      574.       0.00        0.       0.000        0.     21.3      574.05 001
             11,5X146  CLS.B
310626D      LAMBRIU MOLID        MP  1486.172    26007.       0.00        0.      22.450      392.   1463.7    25614.66 001
             10.5X146 CLS.BC
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     3
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
310665A      LAMBRIU MOLID        MP     0.966       31.       0.00        0.       0.000        0.      0.9       31.37 001
             18.5X95 CLS.C
310667C      LAMBRIU PIN 19X146   MP   164.364     8053.       0.00        0.       0.000        0.    164.3     8053.84 001
             CLS.AB
310686       LAMBRIU MOLID 14X96  MP   214.260     6530.       0.00        0.       0.000        0.    214.2     6530.65 001
             CLS.B
310692       LAMBRIU MOLID        MP     0.000        0.       0.00        0.       0.000        0.      0.0        0.01 001
             13.5X146 CLS.B
310692A      LAMBRIU MOLID        MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.03 001
             13.5X146 CLS.B
310717       LAMBRIU LARICE       ML    30.730      102.       0.00        0.       0.000        0.     30.7      102.70 001
             PARALELOGRAM
310719A      CLEME PRIND. PROFIX  BUC 2276.000     1934.       0.00        0.       0.000        0.   2276.0     1934.60 001
310743A      PODEA FRASIN TERMO   ML   987.281     9310.       0.00        0.       0.000        0.    987.2     9310.07 001
             21X100
310744       PODEA FRASIN TERMO   ML     0.000        0.       0.00        0.       0.000        0.      0.0        0.01 001
             21X82
310749A      PODEA FRASIN TERMO   ML     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.05 001
             21X125
310751A      PODEA FRASIN TERMO   ML    75.250      582.       0.00        0.       0.000        0.     75.2      582.44 001
             21X86
310807B      PODEA TER. LARICE    ML    44.000      550.       0.00        0.       0.000        0.     44.0      550.00 001
             SIB. 24X140
310829       LAMBRIU MOLID 14X145 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.09 001
             CLS. C
310830A      LAMBRIU MOLID 21X195 MP    61.376     2056.       0.00        0.       0.000        0.     61.3     2056.02 001
310838       PODEA FRASIN TERMO   ML   235.506     2621.       0.00        0.       0.000        0.    235.5     2621.07 001
             21X118
310850D       LAMBRIU MOLID       MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.38 001
             18.5X94 CLS.B3 FOLIE
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     4
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
310853       LAMBR. MOL. 18.5X120 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.04 001
             CLS B3 FOLIE
310855C      PODEA PIN TERMO      ML  1111.810    12229.       0.00        0.       0.000        0.   1111.8    12229.91 001
             26X117
310862A      LAMBRIU MOLID 12X96  MP   201.956     5432.       0.00        0.       0.000        0.    201.9     5432.62 001
             CLS.B FOLIE
310881       LAM.MOL.13.5X12O     MP    18.045      793.       0.00        0.       0.000        0.     18.0      793.98 001
             APRICOT CLS.A2
310905       PODEA IPE 21X140     ML    78.930     1420.       0.00        0.       0.000        0.     78.9     1420.74 001
310905A      PODEA IPE 21X140     ML   801.130    15221.       0.00        0.       0.000        0.    801.1    15221.47 001
310906A      PODEA IPE 21X90      ML     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.01 001
310909       PODEA MASSARANDUBA   ML    53.824     1184.       0.00        0.       0.000        0.     53.8     1184.13 001
             25X145
310911B      PODEA PIN TERMO      ML  1302.900    14331.       0.00        0.       0.000        0.   1302.9    14331.90 001
             26X118
310916       LAMBRIU MOLID 19X108 MP    21.681      639.       0.00        0.       0.000        0.     21.6      639.52 001
             CLS.BC
310924B      LAMBRIU MOLID        MP   729.356    14513.       0.00        0.       0.000        0.    729.3    14513.92 001
             11.6X145 CLS.C
310925B      LAMBRIU MOLID        MP   254.060     5055.       0.00        0.       0.000        0.    254.0     5055.79 001
             11.6X98 CLS C
310933       LAM.MOLID 13X145     MP    14.710      306.       0.00        0.       0.000        0.     14.7      306.13 001
             CLS.C
310953A      LAMBRIU MOLID 12X146 MP     1.459       29.       0.00        0.       0.000        0.      1.4       29.03 001
             CLS.C
310954A      LAM. MOLID 12.5X121  MP    91.046     1811.       0.00        0.       0.000        0.     91.0     1811.76 001
             CLS.C
310957       PODEA IPE 21X145     ML     1.370       26.       0.00        0.       0.000        0.      1.3       26.03 001
310958       PODEA IPE 21X118     ML   483.710     7739.       0.00        0.      87.940     1407.    395.7     6332.32 001
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     5
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
310960       PODEA BANKIRAI       ML   228.332     5023.       0.00        0.       0.000        0.    228.3     5023.30 001
311009       LAMBRIU MOLID        MP   138.870     2763.       0.00        0.       0.000        0.    138.8     2763.51 001
             11.5X96 CLS.C
311010B      LAMBRIU MOLID        MP    45.475     1500.       0.00        0.      29.460      972.     16.0      528.49 001
             21.5X121 CLS.C
311013       PODEA RASINOASE      MP   179.874     8183.       0.00        0.      23.360     1062.    156.5     7121.02 001
             20X146 AB
311014       LAMBRIU MOLID 12X145 MP     1.540       30.       0.00        0.       0.000        0.      1.5       30.65 001
             CLS.C
311017       LAMBRIU PIN 20X146   MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.22 001
             CLS.AB
311018       PODEA TER. LARICE    ML   627.100    10660.       0.00        0.       4.000       68.    623.1    10592.70 001
             SIB. 33X140
311019       LAM.MOLID 15.8X97    MP     0.000        0.       0.00        0.       0.000        0.      0.0        0.02 001
             CLS.C
311020       ELEM.MOLID 60X60X2M  BUC  192.000     2304.       0.00        0.       0.000        0.    192.0     2304.00 001
             CLS.B
311022       ELEMENT MOLID 18X89  MP    10.830      351.       0.00        0.       0.000        0.     10.8      351.96 001
311024       ELEM. MOLID 42X42X2M BUC  229.000     1832.       0.00        0.       0.000        0.    229.0     1832.00 001
             CLS.B
311027       ELEM. MOLID 60X60X3M BUC   20.000      360.       0.00        0.       0.000        0.     20.0      360.00 001
             CLS.B
311031       LAMB.MOLID 15.5X121  MP     0.960       30.       0.00        0.       0.000        0.      0.9       30.19 001
             CLS.BC
311031A      LAMB.MOLID 15.5X121  MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.08 001
             CLS. BC
311032 B     ELEMENT MOLID 22X110 MP    57.666     2191.       0.00        0.       0.000        0.     57.6     2191.31 001
311035       LAMBRIU MOLID 18X95  MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.05 001
             CLS.C
311036       ELEMENT MOLID        BUC 4515.000    18060.       0.00        0.       0.000        0.   4515.0    18060.00 001
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     6
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
             18X36X2M
311037       LAMBRIU MOLID 15X120 MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.02 001
             CLS.C
311045       ELEM. STRAT.PIN      BUC    2.000      150.       0.00        0.       0.000        0.      2.0      150.00 001
             105X105X 3.65 M
311046       PODEA MOLID 19X108   MP    60.553     1786.       0.00        0.      15.230      449.     45.3     1336.99 001
             CLS BC
311047       PODEA MOLID 19X108   MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.19 001
             CLS AB
311049       FOLIE STEICO 50X1.5  MP     0.000        0.       0.00        0.       0.000        0.      0.0        0.15 001
311050       LAMBRIU MOLID        MP   932.548    24712.       0.00        0.       0.000        0.    932.5    24712.49 001
             19X89X3.66 M CLS.C
311051       LAMBRIU MOLID        MP     4.829      127.       0.00        0.       0.000        0.      4.8      127.85 001
             19X140X3.66 M CLS.C
311053       ELEMENT MOLID19X110  MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.06 001
311053B      ELEM. MOLID 19X110   MP     3.857      131.       0.00        0.       0.000        0.      3.8      131.14 001
311054       ELEMENT MOLID        MP     0.004        0.       0.00        0.       0.000        0.      0.0        0.10 001
             19X89X1.83 CLS B
311054A      ELEMENT MOLID        MP     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.04 001
             19X89X1.83 CLS B
311055       ELEMENT MOLID        BUC   88.000      132.       0.00        0.       1.000        1.     87.0      130.50 001
             18X50X880
311057       CLEME LAMBRIU 12.5MM PG    27.000      216.       0.00        0.       0.000        0.     27.0      216.00 001
311058       CLEME LAMBRIU 19MM   PG    19.000      152.       0.00        0.       6.000       48.     13.0      104.00 001
311059       PODEA FRASIN TERMO   ML     0.000       -0.       0.00        0.       0.000        0.      0.0       -0.02 001
             21X120
311062       LAMBRIU MOLID 9.4X97 MP   429.140     7939.       0.00        0.       0.000        0.    429.1     7939.03 001
             CLS C
311063       LAMBRIU MOLID 12X96  MP  1126.845    22424.       0.00        0.     -31.680     -630.   1158.5    23054.66 001
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     7
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
             CLS C
311064       LAMBRIU MOLID        MP    67.490     1147.       0.00        0.       7.540      128.     59.9     1019.15 001
             19X121X0.8M CLSIII
311066       LAMBRIU MOLID        MP   207.250     2487.       0.00        0.       0.000        0.    207.2     2487.00 001
             12X96X0.8M CLSIII
311068       PLINTA MOLID         BUC  616.000     6160.       0.00        0.       5.000       50.    611.0     6110.00 001
311070B      LAM.MOLID 18.5X121   MP    18.850      555.       0.00        0.       0.510       15.     18.3      540.87 001
             CLC. C
311071       LAMB. MOLID 24X121   MP     0.850       31.       0.00        0.       0.000        0.      0.8       31.01 001
             CLS C
311072       LAMB. MOLID 13.5X121 MP     0.730       26.       0.00        0.       0.000        0.      0.7       26.28 001
             EDEL WEIS
311076       LAMB.MOLID LACUIT    MP    33.570     1275.       0.00        0.       5.780      219.     27.7     1056.02 001
             12.5X146
311077       LAMB.MOLID  TERMO    MP    99.510     3930.       0.00        0.       0.000        0.     99.5     3930.64 001
             19X143
311078       LAMB. MOLID 18.5X94  MP    34.909     1204.       0.00        0.       7.610      262.     27.2      941.79 001
             CLS B2
311079       LAMB. MOLID          MP   618.735    15158.       0.00        0.       2.370       58.    616.3    15100.74 001
             12.5X146X2.7 CLS B
311081       LAMBRIU MOLID 21X220 MP    39.647     1328.       0.00        0.       0.000        0.     39.6     1328.11 001
             CLS. C
311097       ELEMENT MOLID        BUC  102.000     1224.       0.00        0.       6.000       72.     96.0     1152.00 001
             42X42X3M CLSB
311098       LAMBRIU MOLID        MP   151.725     5234.       0.00        0.       0.000        0.    151.7     5234.44 001
             18.5X97 CLS B
311099       ELEMENT MOLID        BUC   31.000     2077.       0.00        0.       0.000        0.     31.0     2077.00 001
             98X98X4M
311100       ELEMENT MOLID        BUC   61.000     2745.       0.00        0.       0.000        0.     61.0     2745.00 001
             80X80X4M
S.C.MALIVI S.R.L.
LIVEZII NR. 60B
SIBIU                                   BALANTA STOCURI (CARTE MARE)
                                 perioada3.11.202 -13.11.202
                                        Furnizor                                                                 Pag:     8
------------------------------------------------------------------------------------------------------------------------------------
|    COD    | Materialul (produsul)   |     Initial      |     Intrari       |       Iesiri        |        Final       |
                                U/M                                                                                     Gesti-
|           |                         | Stoc    Valoare  | Stoc  | Valoare   |   Stoc   |  Valoare |   Stoc   | Valoare  une
------------------------------------------------------------------------------------------------------------------------------------
311102       PALET TARC           BUC    3.000      267.       0.00        0.       0.000        0.      3.0      267.75 001
311105       CUSCA CAINE 70X70    BUC    9.000     1305.       0.00        0.       0.000        0.      9.0     1305.00 001
====================================================================================================================================
     TOTAL    Contul371            ( 31917.92)  412460.52(  2784.80)   79117.92(   600.24)   14470.7 (34102.48)77107.67
====================================================================================================================================
     TOTAL GENERAL                 ( 33604.01)  438245.33(  2784.80)   79117.92(   600.24)   14470.7 (35788.57)02892.48
