ACHIZITIA UNUI PACHET - MATERIALE DE CONSTRUCTII - CE CONTINE: DOZA LEGATURA 2X10.92=21.85 BURGHIU SDS Q12 1X31.93 COT PVC Q50 4X2.94=11.76 TUB PVC Q50X0.5M 3X4.2=12.61 MUFA PPR Q20 10X0.42=4.2 REDUCTIE PVC Q50/40 1X4.2 ADEZIV CM 11 25KG 30X40.34=1210.08 SAPĂ 30KG 50X20.17=1008.4 CLEME PT PLACI CERAMICE 1MM 100BC 20X25.21=504.2 VAR LAVABIL ECOPLAST 15L 7X172.27=1205.88 SMIRGHEL GR120 10X2.52=25.21 ROBINET TRECERE 3/4 GIACCO...

ACHIZITIA UNUI PACHET - MATERIALE DE CONSTRUCTII - CE CONTINE: DOZA LEGATURA 2X10.92=21.85 BURGHIU SDS Q12 1X31.93 COT PVC Q50 4X2.94=11.76 TUB PVC Q50X0.5M 3X4.2=12.61 MUFA PPR Q20 10X0.42=4.2 REDUCTIE PVC Q50/40 1X4.2 ADEZIV CM 11 25KG 30X40.34=1210.08 SAPĂ 30KG 50X20.17=1008.4 CLEME PT PLACI CERAMICE 1MM 100BC 20X25.21=504.2 VAR LAVABIL ECOPLAST 15L 7X172.27=1205.88 SMIRGHEL GR120 10X2.52=25.21 ROBINET TRECERE 3/4 GIACCOMINI 4X48.74=194.96 BATERIE BUCATARIE PIPA FLEXIBILA 1X201.68 BATERIE LAVOAR 1X184.87 BATERIE DUS COMPLET ECHIPATA 1X294.12 ROBINET COLTAR 1/2X3/8 FERRO 8X16.81=134.45 GLET DE FINISAJ PRIMUS 25KG 10X54.62=546.22 CHIT AQUASTATIC 5KG ALB 2X54.62=109.24 CHIT AQUASTATIC 5KG GRI 2 54.62=109.24 INTRERUPATOR ST 10X11.76=117.65 PRIZA ST DUBLA 20X12.61=252.1 DISC DEBITAT Q125 10X5.04=50.42 DISC DEBITAT Q230 5X11.76=58.82 RACORD FLEXIBIL BATERIE 4X12.61=50.42 SINA PERDEA 3MDUBLA +ACCESORII MONTAJ 3X37.82=113.45 SINA PERDEA 2M DUBLA+ACCESORII MONTAJ 1X25.21 DIBLU+HOLTSURUB Q8X60 100X0.84=84.03 FILTRU ANTIMAGNETITA 1X378.15 FILTRU ANTICALCAR 1X168.07 MANOPERA MONTAJ AER CONDITIONAT +MATERIALE 1X1344.54 CORP ILUMINAT LED 5X57.14=285.71, NECESARE LA CENTRUL CAS IRINA ODOBESTI DIN SUBORDINEA DGASAPC VRANCEA, CONFORM AVIZULUI DE INSOTIRE A MARFII

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