Number of order :

1/ 1 .page ORDER 2023/40/0000/0064

Supplier Customer
Telecom&Security MASCO Kft.
65024 Manoppello (PE) 1131 Hungary, Budapest
Zona Ind.le Interporto d'Abruzzo, Viale Stefano Tinozzi, 3 Reitter Ferenc utca 166.
Tel / Fax : +39.085.8569020 / +39 085 8569707 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni Készpénz 2023/01/27 2023/01/20 2023/01/28

Product name VAT % Quantity Unit Unit price Discount % Net value

FIPB 0.00 500.00 db 0.0576 0.0 28.80 EUR

KBM 0.00 500.00 db 0.6480 0.0 324.00 EUR

SPC 0.00 80.00 db 1.8000 0.0 144.00 EUR

Net total : 496.80 EUR

Gross price of order : 496.80 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/01/27

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0086

Szállító Vevő
Berényi András (Beraton) MASCO Kft.
1035 Budapest 1131 Hungary, Budapest
Szentendrei u. 18. Reitter Ferenc utca 166.
Tel / Fax : 250-0666, 250-3544 20/9318844 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/02/17 2023/02/03 2023/02/08

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

BESTARMTR 27.00 10.000 db 2 200.00 0.0 22 000.00 HUF

BESTARMTRD 27.00 10.000 db 2 700.00 0.0 27 000.00 HUF

BESTARTR ACDC230 27.00 5.000 db 1 800.00 0.0 9 000.00 HUF

RELÉPANEL12-24VAC-DC/1M 27.00 30.000 db 650.00 0.0 19 500.00 HUF

RELÉPANEL12-24VDC/2M 27.00 30.000 db 700.00 0.0 21 000.00 HUF

RELÉPANEL12V/B 27.00 4.000 db 1 300.00 0.0 5 200.00 HUF

Nettó összesen : 103 700.00 HUF

Megrendelés bruttó végösszege : 131 699.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0087

Szállító Vevő
NEDIS Kft. MASCO Kft.
1191 Budapest 1131 Hungary, Budapest
Corvin krt. 7-13. Reitter Ferenc utca 166.
Tel / Fax : 0614088923, 0614088924 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/02 2023/02/01 2023/02/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CAVC24905BK 27.00 25.000 db 37.60 0.0 940.00 HUF

CCGP89000BK 27.00 21.000 csg 358.00 0.0 7 518.00 HUF

CCGP89300TP 27.00 27.000 csg 335.00 0.0 9 045.00 HUF

CCGP89350GY 27.00 10.000 csg 750.00 0.0 7 500.00 HUF

CCGP89510BU 27.00 4.000 db 1 942.00 0.0 7 768.00 HUF

CCGT85100GY20 27.00 2.000 db 267.00 0.0 534.00 HUF

CCGT85100GY30 27.00 6.000 db 323.00 0.0 1 938.00 HUF

CCGT85221GY05 27.00 50.000 db 253.00 0.0 12 650.00 HUF

CCGT85221GY10 27.00 4.000 db 292.01 0.0 1 168.04 HUF

CSVC41901ME 27.00 24.000 db 47.36 0.0 1 136.64 HUF

CVGT34001BK10 27.00 5.000 db 396.00 0.0 1 980.00 HUF

HETH110BK 27.00 2.000 db 1 822.99 0.0 3 645.98 HUF

Nettó összesen : 55 823.66 HUF

Megrendelés bruttó végösszege : 70 896.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0088

Supplier Customer
VIDUE Elettronica (V2 S.p.A.) MASCO Kft.
12035 Racconigi 1131 Hungary, Budapest
Corso P. di Piemonte, 65/67 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 GG DF FM 2023/02/15 2023/02/01 2023/04/02

Product name VAT % Quantity Unit Unit price Discount % Net value

LUMOSM 0.00 15.00 db 19.5200 0.0 292.80 EUR

SENSIVA 0.00 5.00 npr 19.8400 0.0 99.20 EUR

SENSIVA-PLUS 0.00 4.00 npr 25.6000 0.0 102.40 EUR

SENSIVA-WL 0.00 20.00 npr 31.0400 0.0 620.80 EUR

SENSIVA-XS 0.00 2.00 npr 15.0400 0.0 30.08 EUR

XCITY9 0.00 1.00 db 43.5200 0.0 43.52 EUR

XDFN 0.00 1.00 npr 17.2800 0.0 17.28 EUR

XMR2U/433 0.00 1.00 db 14.4000 0.0 14.40 EUR

XPHOX-4MC 0.00 30.00 db 9.5000 0.0 285.00 EUR

XPMR2 0.00 1.00 db 15.2640 0.0 15.26 EUR

XPMR4 0.00 2.00 db 15.2600 0.0 30.52 EUR

XWALLY1U 0.00 2.00 db 22.4600 0.0 44.92 EUR

XWALLY2U 0.00 3.00 db 25.6300 0.0 76.89 EUR

XWALLY4U 0.00 2.00 db 29.0900 0.0 58.18 EUR

Net total : 1 731.25 EUR

Gross price of order : 1 731.25 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0089

Szállító Vevő
VILLBAU Biztonságtechnikai Kft MASCO Kft.
1182 Budapest 1131 Hungary, Budapest
Üllői u. 611 Reitter Ferenc utca 166.
Tel / Fax : 30/948-7566, 297-5125, 33 mellék Zajtai Dorottya értékesítő / 294-2928 Szerető Csaba Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/02/02 2023/02/01

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

SOLO 27.00 72.000 db 7 558.00 0.0 544 176.00 HUF

SOLO HANGSZÓRÓ 27.00 4.000 db 3 042.00 0.0 12 168.00 HUF

SOLO-HÁZ 27.00 20.000 db 3 064.00 0.0 61 280.00 HUF

SOLOPANEL 27.00 6.000 db 4 082.40 0.0 24 494.40 HUF

Nettó összesen : 642 118.40 HUF

Megrendelés bruttó végösszege : 815 490.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0090

Szállító Vevő
Electropoint Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Megyeri út 116. fszt/1. Reitter Ferenc utca 166.
Tel / Fax : 20/364-1702, 271-1148, Fogarasy Xénia, 20/981-1692 / 271-1149 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/02 2023/02/01 2023/03/03

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

DC/DA111W 27.00 1.000 db 2 633.00 0.0 2 633.00 HUF

DC/DA139GY 27.00 1.000 db 1 178.00 0.0 1 178.00 HUF

MC-302 PG2 (868-0:010) 27.00 1.000 db 7 685.00 0.0 7 685.00 HUF

SJ4000 27.00 1.000 db 15 925.00 0.0 15 925.00 HUF

SJ4000WIFI 27.00 2.000 db 23 725.00 0.0 47 450.00 HUF

Nettó összesen : 74 871.00 HUF

Megrendelés bruttó végösszege : 95 086.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0090

Szállító Vevő
Electropoint Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Megyeri út 116. fszt/1. Reitter Ferenc utca 166.
Tel / Fax : 20/364-1702, 271-1148, Fogarasy Xénia, 20/981-1692 / 271-1149 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/08 2023/02/07 2023/03/09

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

DC/DA111W 27.00 1.000 db 2 633.00 0.0 2 633.00 HUF

DC/DA139GY 27.00 1.000 db 1 178.00 0.0 1 178.00 HUF

MC-302 PG2 (868-0:010) 27.00 1.000 db 7 685.00 0.0 7 685.00 HUF

SJ4000 27.00 1.000 db 15 925.00 0.0 15 925.00 HUF

SJ4000WIFI 27.00 2.000 db 23 725.00 0.0 47 450.00 HUF

Nettó összesen : 74 871.00 HUF

Megrendelés bruttó végösszege : 95 086.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0091

Szállító Vevő
Aletti Ker. és Szolg. Kft MASCO Kft.
1047 Budapest 1131 Hungary, Budapest
Szabadkai ut 1 Reitter Ferenc utca 166.
Tel / Fax : 270-4756, 20/99300-32 Mór Rozália / fax: 238-0796 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/02 2023/02/01 2023/02/02

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

BSN 27.00 5.000 db 7 900.00 0.0 39 500.00 HUF

MATRICA1 27.00 12.000 db 600.00 0.0 7 200.00 HUF

MATRICA1/5 27.00 5.000 db 600.00 0.0 3 000.00 HUF

MATRICAUV2/2 27.00 5.000 db 680.00 0.0 3 400.00 HUF

RET1/U 27.00 1.000 db 2 600.00 0.0 2 600.00 HUF

SM-35 27.00 50.000 db 570.00 0.0 28 500.00 HUF

TABLAUV4 27.00 2.000 db 1 300.00 0.0 2 600.00 HUF

UTP/CAT5ECu/Belden 27.00 610.000 m 124.00 0.0 75 640.00 HUF

UTP/CAT6ECu/100 27.00 100.000 m 156.00 0.0 15 600.00 HUF

UTP/CAT6ECu/305 27.00 305.000 m 156.00 0.0 47 580.00 HUF

Nettó összesen : 225 620.00 HUF

Megrendelés bruttó végösszege : 286 537.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0092

Szállító Vevő
Incomp Kft. MASCO Kft.
2120 Dunakeszi 1131 Hungary, Budapest
Fő u 35 Reitter Ferenc utca 166.
Tel / Fax : 27/341-601, 30/9406-103, (36) 27 342-407 - Judit, szerviz ügyben: 30/313-5201 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/02/02 2023/02/01

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

AD12V/1000 27.00 17.000 db 1 090.00 0.0 18 530.00 HUF

AD12V/5A 27.00 1.000 db 2 840.00 0.0 2 840.00 HUF

FORRASZTÓ ÓN 1MM 0.1KG 27.00 1.000 db 1 790.00 0.0 1 790.00 HUF

FORRASZTÓPÁKA ÁLLOMÁS ZD-99 27.00 1.000 db 5 400.00 0.0 5 400.00 HUF

UTP8/8RJ45/F 27.00 50.000 db 14.00 0.0 700.00 HUF

UTP8/8RJ45/SZ 27.00 50.000 db 14.00 0.0 700.00 HUF

Nettó összesen : 29 960.00 HUF

Megrendelés bruttó végösszege : 38 049.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/02

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0094

Supplier Customer
GLOBAL FIRE EQUIPMENT S.A. MASCO Kft.
8150-016 Sao Brás de Alportel - Portugal 1131 Hungary, Budapest
Sítio dos Barrabés, Armazém Nave Y, Caixa Postal 908-Z Reitter Ferenc utca 166.
Tel / Fax : +351 289 896 563, mob:+ 351 9121 78551 / +351 289 865 587 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected];[email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/08 2023/02/01 2023/04/02

Product name VAT % Quantity Unit Unit price Discount % Net value

GFE-3I/OPLUS1CH 0.00 2.00 db 17.8500 0.0 35.70 EUR

GFE-CHAMELEONDISPLAY 0.00 1.00 db 126.0000 0.0 126.00 EUR

GFE-DHC 0.00 1.00 db 23.8560 0.0 23.86 EUR

GFE-FLOORMOUNTINGBRACKET 0.00 4.00 db 17.6400 0.0 70.56 EUR

GFE-I/O 0.00 1.00 db 13.9104 0.0 13.91 EUR

GFE-MCPEA 0.00 4.00 db 13.6500 0.0 54.60 EUR

GFE-MCPECIP67 0.00 1.00 db 42.0000 0.0 42.00 EUR

GFE-QUADZMU4 0.00 1.00 db 57.7500 0.0 57.75 EUR

GFE-VALKYRIEASBR 0.00 2.00 db 21.0000 0.0 42.00 EUR

GFE-VALKYRIEASR 0.00 1.00 db 15.7500 0.0 15.75 EUR

GFE-VALKYRIECSR 0.00 4.00 db 8.4000 0.0 33.60 EUR

GFE-ZEOSADSHI 0.00 3.00 db 15.7500 0.0 47.25 EUR

GFE-ZEOSADSL 0.00 20.00 db 14.4900 0.0 289.80 EUR

GFE-ZEOSCS 0.00 3.00 db 6.4932 0.0 19.48 EUR

Net total : 872.26 EUR

Gross price of order : 872.25 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/08

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0097

Szállító Vevő
GLOVER GROUP Kft. MASCO Kft.
2040 Budaörs 1131 Hungary, Budapest
Gyár utca 2. Reitter Ferenc utca 166.
Tel / Fax : +36 (23) 428-196 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/05 2023/02/01 2023/02/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

2x0.50+4x0.22cca 27.00 100.000 m 102.06 0.0 10 206.00 HUF

6x0.22cca 27.00 100.000 m 75.06 0.0 7 506.00 HUF

GKS-B 27.00 100.000 db 3.30 0.0 330.00 HUF

GLS-PA10 27.00 3.000 db 110.00 0.0 330.00 HUF

GLT-PG13.5 27.00 20.000 db 19.00 0.0 380.00 HUF

GLT-PG16 27.00 5.000 db 22.00 0.0 110.00 HUF

GLT-PG21 27.00 10.000 db 32.00 0.0 320.00 HUF

RG6U/THCU 27.00 100.000 m 151.52 0.0 15 152.00 HUF

TEK3-1.5M 27.00 2.000 db 849.00 0.0 1 698.00 HUF

TEK3-3M 27.00 2.000 db 1 225.00 0.0 2 450.00 HUF

TEK3-5M 27.00 1.000 db 1 364.00 0.0 1 364.00 HUF

TEK6-1,5M 27.00 3.000 db 1 127.00 0.0 3 381.00 HUF

TEK6-3M 27.00 1.000 db 1 364.00 0.0 1 364.00 HUF

UTP/CAT5ECCA/100 27.00 400.000 m 59.72 0.0 23 888.00 HUF

Nettó összesen : 68 479.00 HUF

Megrendelés bruttó végösszege : 86 968.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/05

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
3/ 1 .page ORDER 2023/40/0000/0098

Supplier Customer
Provision-Isr Ltd MASCO Kft.
4442510 Kfar Saba 1131 Hungary, Budapest
11 Atir Yeda St Reitter Ferenc utca 166.
Tel / Fax : (972)7417511/(852)36786732 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/15 2023/02/08 2023/04/09

Product name VAT % Quantity Unit Unit price Discount % Net value

PR-12V1A-A 0.00 100.00 db 1.8615 0.0 186.15 USD

PR-12V3A 0.00 100.00 db 4.4895 0.0 448.95 USD

PR-12V5A 0.00 50.00 db 6.8985 0.0 344.93 USD

PR-12V5A4 0.00 50.00 db 7.6650 0.0 383.25 USD

PR-5A8CH+ 0.00 1.00 db 25.7325 0.0 25.73 USD

PR-B42PJB+ 0.00 140.00 db 1.6858 0.0 236.02 USD

PR-C08 0.00 2 000.00 db 0.1643 0.0 328.50 USD

PR-C09 0.00 1 000.00 db 0.1643 0.0 164.25 USD

PR-C10 0.00 200.00 db 0.1643 0.0 32.85 USD

PR-C11 0.00 100.00 db 0.0000 0.0 0.00 USD

PR-C12L 0.00 100.00 db 0.1643 0.0 16.43 USD

PR-C13 0.00 1 200.00 db 0.1643 0.0 197.10 USD

PR-C14 0.00 300.00 db 0.6570 0.0 197.10 USD

PR-DAI320AUVF 0.00 1.00 db 38.3250 0.0 38.33 USD

PR-DCoE-01 0.00 10.00 db 3.8325 0.0 38.33 USD

PR-DI320AVF 0.00 11.00 db 27.3750 0.0 301.13 USD

PR-DI340IPS36 0.00 15.00 db 45.9900 0.0 689.85 USD

PR-DI340IPSNMVF 0.00 12.00 db 74.4600 0.0 893.52 USD

PR-DI390AB36 0.00 40.00 db 10.9500 0.0 438.00 USD

PR-DS392A37 0.00 5.00 db 26.2800 0.0 131.40 USD

PR-HDoNet-E 0.00 12.00 db 8.7600 0.0 105.12 USD

PR-HDoNet+ 0.00 10.00 db 25.1850 0.0 251.85 USD

PR-I2320A28
PR-I2320A28 0.00 180.00 db 17.5200 0.0 3 153.60 USD
PR-I2320IPSN28
PR-I2320IPSN28 0.00 100.00 db 33.9450 0.0 3 394.50 USD

PR-I3330WIP536-M 0.00 6.00 db 42.7050 0.0 256.23 USD

PR-I4320AVF 0.00 10.00 db 27.9225 0.0 279.23 USD

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 2 .page ORDER 2023/40/0000/0098

Product name VAT % Quantity Unit Unit price Discount % Net value

PR-I4340IPSNMVF 0.00 10.00 db 74.4600 0.0 744.60 USD

PR-I4380IPS28 0.00 5.00 db 93.0750 0.0 465.38 USD

PR-I5PT390IPX10P 0.00 1.00 db 109.5000 0.0 109.50 USD

PR-IPS10/W 0.00 10.00 db 74.6900 0.0 746.90 USD

PR-IV350A37 0.00 2.00 db 31.7550 0.0 63.51 USD

PR-JB14IP64 0.00 16.00 db 5.6194 0.0 89.91 USD

PR-MZ10A-2(IR) 0.00 2.00 db 148.9200 0.0 297.84 USD

PR-MZ20IPM2IR 0.00 2.00 db 164.2500 0.0 328.50 USD

PR-NVR5-4100X+(MM) 0.00 20.00 db 37.3700 0.0 747.40 USD

PR-NVR8-32800FA(1U) 0.00 4.00 db 177.7946 0.0 711.18 USD

PR-NVR8-8200FA 0.00 2.00 db 99.6556 0.0 199.31 USD

PR-PoEI-0130 0.00 5.00 db 15.3300 0.0 76.65 USD

PR-PoES-0460C+2I 0.00 50.00 db 20.2575 0.0 1 012.88 USD

PR-PoES-0460G+1G(HPD) 0.00 1.00 db 40.5150 0.0 40.52 USD

PR-PT838 0.00 10.00 db 29.5650 0.0 295.65 USD

PR-PTR101V-HD8 0.00 400.00 db 1.7500 0.0 700.00 USD

PR-PTR102VP-HD8 0.00 150.00 db 4.9300 0.0 739.50 USD

PR-SH16200A5-8L(1U) 0.00 4.00 db 266.1257 0.0 1 064.50 USD

PR-SH16200A5N-5L(1U) 0.00 1.00 db 157.4106 0.0 157.41 USD

PR-SH4050A5N5L(MM) 0.00 10.00 db 47.5629 0.0 475.63 USD

PR-SH8100A5N-5L(MM) 0.00 6.00 db 74.7417 0.0 448.45 USD

PR-SP104(4K) 0.00 2.00 db 11.4975 0.0 23.00 USD

PR-TVL391AS36 0.00 15.00 db 37.2300 0.0 558.45 USD

PR-WP919 0.00 7.00 db 30.6600 0.0 214.62 USD

Net total : 22 843.60 USD

Gross price of order : 22 843.60 USD

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 3 .page ORDER 2023/40/0000/0098

Product name VAT % Quantity Unit Unit price Discount % Net value

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/09

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0101

Szállító Vevő
MAKRAI Transformers Kft. MASCO Kft.
2600 Vác 1131 Hungary, Budapest
Vám u. 3. Reitter Ferenc utca 166.
Tel / Fax : 20/9129-406 Műhely(27) 510 165 / Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 21 NAPI UTALAS 2023/02/16 2023/02/02 2023/02/23

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

ME.280-28/10ASW-PKI 27.00 1.000 db 16 000.00 0.0 16 000.00 HUF

ME.55-14/4ASW-PKDI 27.00 3.000 db 10 700.00 0.0 32 100.00 HUF

ME.80-14/6ASW-KTEI 27.00 1.000 db 13 300.00 0.0 13 300.00 HUF

ME12V/1A 27.00 5.000 db 800.00 0.0 4 000.00 HUF

ME80-14/6ASW-PKD 27.00 2.000 db 10 950.00 0.0 21 900.00 HUF

MEATVP 27.00 1.000 db 200.00 0.0 200.00 HUF

METRE-30 27.00 30.000 db 2 130.00 0.0 63 900.00 HUF

METRE-45 27.00 25.000 db 2 380.00 0.0 59 500.00 HUF

Nettó összesen : 210 900.00 HUF

Megrendelés bruttó végösszege : 267 843.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/16

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0102

Supplier Customer
HI-MOTIONS Srl MASCO Kft.
36030 Sarcedo (VI) 1131 Hungary, Budapest
Via dell'Industria, 91 Reitter Ferenc utca 166.
Tel / Fax : 390 445 367 536 / +39 0445367520 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 GG DF FM 2023/02/10 2023/02/03 2023/04/04

Product name VAT % Quantity Unit Unit price Discount % Net value

ET103.90 0.00 4.00 db 5.5800 0.0 22.32 EUR

ET104.100 0.00 2.00 db 9.8100 0.0 19.62 EUR

ET104.80 0.00 2.00 db 6.4800 0.0 12.96 EUR

ET111.100 0.00 2.00 db 7.6050 0.0 15.21 EUR

ET129.80 0.00 117.00 db 6.9795 0.0 816.60 EUR

ET220.1 0.00 20.00 db 1.2600 0.0 25.20 EUR

ET220.3 0.00 2.00 db 1.9800 0.0 3.96 EUR

ET221.2 0.00 4.00 db 3.4200 0.0 13.68 EUR

ET222.2 0.00 12.00 db 1.4850 0.0 17.82 EUR

ET222.3 0.00 2.00 db 1.9800 0.0 3.96 EUR

ET223.2 0.00 4.00 db 1.9800 0.0 7.92 EUR

ET242.2 0.00 2.00 db 6.7950 0.0 13.59 EUR

ET250.1 0.00 2.00 db 3.7800 0.0 7.56 EUR

ET421.1 0.00 4.00 db 3.1950 0.0 12.78 EUR

ET424.2 0.00 4.00 db 3.5000 0.0 14.00 EUR

ET424.3 0.00 4.00 db 3.6000 0.0 14.40 EUR

ET428.1 0.00 4.00 db 5.8950 0.0 23.58 EUR

ET428.2 0.00 4.00 db 5.9850 0.0 23.94 EUR

ET441.1 0.00 2.00 db 5.0400 0.0 10.08 EUR

ET450.4 0.00 2.00 db 10.4400 0.0 20.88 EUR

ET455.2 0.00 8.00 db 7.8800 0.0 63.04 EUR

ET535.2 0.00 8.00 db 5.4000 0.0 43.20 EUR

SC00041 0.00 60.00 db 0.5400 0.0 32.40 EUR

Net total : 1 238.70 EUR

Gross price of order : 1 238.70 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0102

Product name VAT % Quantity Unit Unit price Discount % Net value

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/10

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0103

Szállító Vevő
Telemontázs Bt. MASCO Kft.
1119 Budapest 1131 Hungary, Budapest
Fehérvári út 44 Porta Reitter Ferenc utca 166.
Tel / Fax : 206-3133, 30/942-2193 / 206-31-33 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/04 2023/02/03 2023/02/18

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

MSOM 27.00 1.000 db 3 122.00 0.0 3 122.00 HUF

R151015MS 27.00 3.000 db 5 015.50 0.0 15 046.50 HUF

SDMF 27.00 1.000 db 1 602.00 0.0 1 602.00 HUF

VDBC4A 27.00 3.000 db 5 366.00 0.0 16 098.00 HUF

VDBC4R 27.00 1.000 db 6 585.00 0.0 6 585.00 HUF

VDPC7 27.00 5.000 db 8 030.00 0.0 40 150.00 HUF

VDPC7-H 27.00 5.000 db 10 950.00 0.0 54 750.00 HUF

VDT17S 27.00 3.000 db 19 856.00 0.0 59 568.00 HUF

VDT433 27.00 3.000 db 16 644.00 0.0 49 932.00 HUF

VDT607/ID/S1 27.00 4.000 db 31 572.50 0.0 126 290.00 HUF

VDT607C/S2 27.00 3.000 db 23 513.30 0.0 70 539.90 HUF

VDT611F/KP 27.00 1.000 db 32 120.00 0.0 32 120.00 HUF

VDTKIT BASIC2 27.00 1.000 db 48 764.00 0.0 48 764.00 HUF

VDTRLC-MINI 27.00 1.000 db 2 847.00 0.0 2 847.00 HUF

VDX471 W 27.00 4.000 db 39 785.00 0.0 159 140.00 HUF

Nettó összesen : 686 554.40 HUF

Megrendelés bruttó végösszege : 871 924.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/04

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0104

Szállító Vevő
GARDENGATE Kft. MASCO Kft.
1171 Budapest 1131 Hungary, Budapest
Berky Lili utca 32. Reitter Ferenc utca 166.
Tel / Fax : 256-1634, 20/329-3402 / 253-0002 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected]; [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/05 2023/02/03 2023/03/05

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

BLOCK230 27.00 55.000 db 302.50 0.0 16 637.50 HUF

LOOP 27.00 3.000 db 13 530.00 0.0 40 590.00 HUF

MASTER SLIP-B 27.00 100.000 db 2 365.00 0.0 236 500.00 HUF

MASTER ZEN 27.00 20.000 db 1 870.00 0.0 37 400.00 HUF

RC20 27.00 10.000 db 2 365.00 0.0 23 650.00 HUF

RC40 27.00 25.000 db 2 750.00 0.0 68 750.00 HUF

ROLL 230 27.00 20.000 db 11 990.00 0.0 239 800.00 HUF

ROLL 24V D0 27.00 1.000 db 12 265.00 0.0 12 265.00 HUF

ROLLER 230 27.00 2.000 db 14 795.00 0.0 29 590.00 HUF

SLAVE1 27.00 1.000 db 4 537.50 0.0 4 537.50 HUF

SLAVE2 27.00 1.000 db 4 895.00 0.0 4 895.00 HUF

TWIST 230 27.00 8.000 db 15 565.00 0.0 124 520.00 HUF

TWIST12VD0 27.00 1.000 db 14 850.00 0.0 14 850.00 HUF

TWISTER230 27.00 1.000 db 18 865.00 0.0 18 865.00 HUF

Nettó összesen : 872 850.00 HUF

Megrendelés bruttó végösszege : 1 108 520.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/05

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0106

Szállító Vevő
OVERGATE Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Óradna utca 4. Reitter Ferenc utca 166.
Tel / Fax : 320-3826 (elsődleges telefonszám!), +36-1-238-0502 / 349-1107 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/07 2023/02/06 2023/02/07

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CON-CARD 27.00 2.000 db 162.00 0.0 324.00 HUF

CON-M6D 27.00 1.000 db 822.00 0.0 822.00 HUF

KIT-CON-M1 27.00 6.000 db 9 592.00 0.0 57 552.00 HUF

KIT-ZOA180 27.00 3.000 db 9 792.00 0.0 29 376.00 HUF

KIT-ZOA60/24V 27.00 1.000 db 5 112.00 0.0 5 112.00 HUF

PXBEAM 27.00 4.000 db 10 390.00 0.0 41 560.00 HUF

RXMULTI 27.00 25.000 db 7 640.00 0.0 191 000.00 HUF

TXLIGHTER 27.00 10.000 db 2 508.00 0.0 25 080.00 HUF

UNI1-433 27.00 1.000 db 4 851.00 0.0 4 851.00 HUF

ZOA014 27.00 3.000 db 1 632.00 0.0 4 896.00 HUF

ZOA180 27.00 1.000 db 5 400.00 0.0 5 400.00 HUF

Nettó összesen : 365 973.00 HUF

Megrendelés bruttó végösszege : 464 786.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/07

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0108

Supplier Customer
VIRO S.p.A MASCO Kft.
40069 Zola Predosa 1131 Hungary, Budapest
Via Garibaldi, 4 Reitter Ferenc utca 166.
Tel / Fax : 39 051 6176525, 390516176513 / Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/26 2023/02/06 2023/03/08

Product name VAT % Quantity Unit Unit price Discount % Net value

VI/0555 0.00 3.00 db 4.9100 0.0 14.73 EUR

VI/1032 0.00 15.00 db 1.3000 0.0 19.50 EUR

VI/116.13.1.212 0.00 5.00 db 15.4900 0.0 77.45 EUR

VI/116.13.2.212 0.00 5.00 db 17.9100 0.0 89.55 EUR

VI/118.13.2.212 0.00 5.00 db 29.4400 0.0 147.20 EUR

VI/7753.20.46 0.00 2.00 db 18.4200 0.0 36.84 EUR

VI/7753.20.78 0.00 5.00 db 18.4100 0.0 92.05 EUR

VI/7755.20.78 0.00 10.00 db 16.9200 0.0 169.20 EUR

VI/7756.20.78 0.00 5.00 db 16.9200 0.0 84.60 EUR

VI/7905 0.00 1.00 db 47.1250 0.0 47.13 EUR

VI/90 0.00 2.00 db 0.4500 0.0 0.90 EUR

Net total : 779.15 EUR

Gross price of order : 779.15 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/26

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0111

Supplier Customer
Partizan Security s.r.o. MASCO Kft.
14000 Prague 1131 Hungary, Budapest
384/17 Kresomyslovo Reitter Ferenc utca 166.
Tel / Fax : +420 608 496 889 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/11 2023/02/10 2023/03/12

Product name VAT % Quantity Unit Unit price Discount % Net value

PAR-CDM-223S-IR FullHD 0.00 15.00 db 9.0000 0.0 135.00 EUR

PAR-MSR12-2×2 0.00 20.00 db 13.0000 0.0 260.00 EUR

PAR-MSR12-4 0.00 50.00 db 12.0000 0.0 600.00 EUR

PAR-PMB-100 0.00 10.00 db 4.5000 0.0 45.00 EUR

Net total : 1 040.00 EUR

Gross price of order : 1 040.00 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/11

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0112

Supplier Customer
PROTECO S.r.l MASCO Kft.
12050 Castagnito (CN) - ITALY 1131 Hungary, Budapest
Via Neive 77 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 100 NAPI UTALÁS 2023/02/17 2023/02/10 2023/05/21

Product name VAT % Quantity Unit Unit price Discount % Net value

ASTER-3/DX-New 0.00 4.00 db 75.0000 0.0 300.00 EUR

ASTER-3/SX-New 0.00 4.00 db 75.0000 0.0 300.00 EUR

BARRY230V/DX 0.00 2.00 db 468.0000 0.0 936.00 EUR

BARRY230V/SX 0.00 2.00 db 468.0000 0.0 936.00 EUR

LEADER-3/24TI/DX 0.00 2.00 db 85.0000 0.0 170.00 EUR

MBU23 0.00 10.00 db 0.8000 0.0 8.00 EUR

MCO08 0.00 40.00 db 1.7500 0.0 70.00 EUR

MCO10 0.00 35.00 db 2.2500 0.0 78.75 EUR

MCPG05 0.00 5.00 db 8.0000 0.0 40.00 EUR

MCPG13 0.00 4.00 db 9.0000 0.0 36.00 EUR

MLA03 0.00 20.00 db 1.1500 0.0 23.00 EUR

MLIR14 0.00 5.00 db 0.5000 0.0 2.50 EUR

MMA 0.00 20.00 db 0.1500 0.0 3.00 EUR

MMO02 0.00 20.00 db 0.2000 0.0 4.00 EUR

MOVER-8N 0.00 10.00 db 95.0000 0.0 950.00 EUR

MPA40247 0.00 10.00 db 0.6500 0.0 6.50 EUR

MPGZ1204 0.00 1.00 db 3.9000 0.0 3.90 EUR

MPGZ1501 0.00 1.00 db 8.1500 0.0 8.15 EUR

MVIM0630 0.00 30.00 db 0.1000 0.0 3.00 EUR

PMEL04 0.00 1.00 db 11.2200 0.0 11.22 EUR

Q20A 0.00 2.00 db 54.0000 0.0 108.00 EUR

Q81A 0.00 2.00 db 38.5000 0.0 77.00 EUR

RF40 0.00 20.00 npr 13.5000 0.0 270.00 EUR

SBU22 0.00 60.00 db 2.4000 0.0 144.00 EUR

SCABAS1445 0.00 2.00 db 49.0000 0.0 98.00 EUR

SCABLD1445 0.00 5.00 db 45.0000 0.0 225.00 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0112

Product name VAT % Quantity Unit Unit price Discount % Net value

SCH03 0.00 30.00 db 1.6500 0.0 49.50 EUR

SLSMK90 0.00 5.00 db 6.2500 0.0 31.25 EUR

SPMF01 0.00 10.00 db 8.0000 0.0 80.00 EUR

SPMF03 0.00 10.00 db 7.5000 0.0 75.00 EUR

SSM3090 0.00 1.00 db 39.0000 0.0 39.00 EUR

STA4G190 0.00 6.00 db 9.0000 0.0 54.00 EUR

STU5G190A 0.00 4.00 db 39.0000 0.0 156.00 EUR

SVI3AT30 0.00 5.00 db 4.5000 0.0 22.50 EUR

Net total : 5 319.27 EUR

Gross price of order : 5 319.27 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/17

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0113

Szállító Vevő
GARDENGATE Kft. MASCO Kft.
1171 Budapest 1131 Hungary, Budapest
Berky Lili utca 32. Reitter Ferenc utca 166.
Tel / Fax : 256-1634, 20/329-3402 / 253-0002 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected]; [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/12 2023/02/10 2023/03/12

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

FOTOSLIM 27.00 10.000 db 5 390.00 0.0 53 900.00 HUF

GV209 27.00 8.000 db 3 630.00 0.0 29 040.00 HUF

MASTER SLIP-B 27.00 200.000 db 2 365.00 0.0 473 000.00 HUF

MASTER SLIP-WH 27.00 30.000 db 2 365.00 0.0 70 950.00 HUF

RC20 27.00 2.000 db 2 365.00 0.0 4 730.00 HUF

RC40 27.00 25.000 db 2 750.00 0.0 68 750.00 HUF

ROLL 230 27.00 5.000 db 11 990.00 0.0 59 950.00 HUF

ROLL 24V D0 27.00 1.000 db 12 265.00 0.0 12 265.00 HUF

ROLLER 230 27.00 4.000 db 14 795.00 0.0 59 180.00 HUF

ROLLER 230 D0 27.00 1.000 db 13 805.00 0.0 13 805.00 HUF

SLAVE1 27.00 15.000 db 4 537.50 0.0 68 062.50 HUF

SLAVE2 27.00 15.000 db 4 895.00 0.0 73 425.00 HUF

TWIST 230 27.00 2.000 db 15 565.00 0.0 31 130.00 HUF

TWIST12VD0 27.00 1.000 db 14 850.00 0.0 14 850.00 HUF

TWISTER230 27.00 10.000 db 18 865.00 0.0 188 650.00 HUF

Nettó összesen : 1 221 687.50 HUF

Megrendelés bruttó végösszege : 1 551 543.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/12

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0114

Szállító Vevő
Telemontázs Bt. MASCO Kft.
1119 Budapest 1131 Hungary, Budapest
Fehérvári út 44 Porta Reitter Ferenc utca 166.
Tel / Fax : 206-3133, 30/942-2193 / 206-31-33 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/11 2023/02/10 2023/02/25

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

MA1132/620P 27.00 1.000 db 4 711.04 0.0 4 711.04 HUF

MSOM 27.00 1.000 db 3 122.00 0.0 3 122.00 HUF

SDMF 27.00 1.000 db 1 602.00 0.0 1 602.00 HUF

VDT17S 27.00 2.000 db 19 856.00 0.0 39 712.00 HUF

VDT607C/S2 27.00 1.000 db 23 513.30 0.0 23 513.30 HUF

VDT611F/KP 27.00 1.000 db 32 120.00 0.0 32 120.00 HUF

VDTKIT EASY 27.00 2.000 db 41 537.00 0.0 83 074.00 HUF

Nettó összesen : 187 854.34 HUF

Megrendelés bruttó végösszege : 238 575.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/11

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0115

Szállító Vevő
Tirszin János MASCO Kft.
5400 Mezőtúr 1131 Hungary, Budapest
Budai N.A. u. 4. Reitter Ferenc utca 166.
Tel / Fax : 70/299-0005, 0622/787-316 / Tel / Fax : +36-1-390-4170 /
Email : [email protected];[email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 60 NAPI UTALAS 2023/02/24 2023/02/10 2023/04/11

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

EER2-12 27.00 200.000 db 176.00 0.0 35 200.00 HUF

RELÉPANEL 27.00 100.000 db 780.00 0.0 78 000.00 HUF

TRANSF20 27.00 5.000 db 2 090.00 0.0 10 450.00 HUF

TRANSF30A 27.00 5.000 db 2 740.00 0.0 13 700.00 HUF

TRANSF75/24 27.00 2.000 db 4 530.00 0.0 9 060.00 HUF

Nettó összesen : 146 410.00 HUF

Megrendelés bruttó végösszege : 185 941.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/24

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0116

Szállító Vevő
Incomp Kft. MASCO Kft.
2120 Dunakeszi 1131 Hungary, Budapest
Fő u 35 Reitter Ferenc utca 166.
Tel / Fax : 27/341-601, 30/9406-103, (36) 27 342-407 - Judit, szerviz ügyben: 30/313-5201 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/02/11 2023/02/10

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

AD12V/2000 27.00 20.000 db 1 360.00 0.0 27 200.00 HUF

AD12V/5A 27.00 10.000 db 2 840.00 0.0 28 400.00 HUF

FORRASZTÓPÁKA FEKETE 27.00 2.000 db 4 400.00 0.0 8 800.00 HUF

UTP8/8RJ45/SZ 27.00 50.000 db 14.00 0.0 700.00 HUF

Nettó összesen : 65 100.00 HUF

Megrendelés bruttó végösszege : 82 677.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/11

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0117

Szállító Vevő
ELEKTRO-VARGA Bt. MASCO Kft.
1225 Budapest 1131 Hungary, Budapest
Március 15. u. 1-3 Reitter Ferenc utca 166.
Tel / Fax : 06-1-303-61-41 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/10 2023/02/10 2023/02/25

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CF001 27.00 40.000 db 2 638.00 0.0 105 520.00 HUF

CF0050 27.00 2.000 db 9 724.41 0.0 19 448.82 HUF

CF0053 27.00 2.000 db 11 295.27 0.0 22 590.54 HUF

CFSD-30 27.00 1.000 db 2 096.65 0.0 2 096.65 HUF

Combo C-3622 F 27.00 4.000 db 14 131.25 0.0 56 525.00 HUF

Nettó összesen : 206 181.01 HUF

Megrendelés bruttó végösszege : 261 850.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0118

Supplier Customer
ACI FARFISA MASCO Kft.
60027 Osimo (AN) 1131 Hungary, Budapest
Via Ezio Vanoni 3 Reitter Ferenc utca 166.
Tel / Fax : +390 717 202 038 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 GG DF FM 2023/02/20 2023/02/13 2023/04/14

Product name VAT % Quantity Unit Unit price Discount % Net value

FA/EX310 0.00 2.00 db 7.6500 0.0 15.30 EUR

FA/EX311 0.00 10.00 db 7.8900 0.0 78.90 EUR

FA/FC21E 0.00 15.00 db 16.7000 0.0 250.50 EUR

FA/FC32P 0.00 5.00 db 34.0000 0.0 170.00 EUR

FA/FC42 0.00 10.00 db 48.0000 0.0 480.00 EUR

FA/KIT1CKS 0.00 2.00 db 30.5000 0.0 61.00 EUR

FA/KIT1CKSD 0.00 5.00 db 33.5000 0.0 167.50 EUR

FA/KIT1UP 0.00 2.00 db 24.0000 0.0 48.00 EUR

FA/KIT2CKSD 0.00 5.00 db 41.0000 0.0 205.00 EUR

FA/KIT2UPS 0.00 2.00 db 31.5000 0.0 63.00 EUR

FA/MD30 0.00 40.00 db 7.7100 0.0 308.40 EUR

FA/PRS210 0.00 2.00 db 8.8200 0.0 17.64 EUR

FA/PT510W 0.00 15.00 db 8.0800 0.0 121.20 EUR

FA/PT511GEW 0.00 1.00 db 8.0900 0.0 8.09 EUR

Net total : 1 994.53 EUR

Gross price of order : 1 994.53 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/20

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0119

Szállító Vevő
OVERGATE Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Óradna utca 4. Reitter Ferenc utca 166.
Tel / Fax : 320-3826 (elsődleges telefonszám!), +36-1-238-0502 / 349-1107 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/14 2023/02/13 2023/02/14

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

AC127-01 27.00 1.000 db 2 797.00 0.0 2 797.00 HUF

AC127-02 27.00 1.000 db 2 967.00 0.0 2 967.00 HUF

KIT-CON-M1 27.00 2.000 db 9 592.00 0.0 19 184.00 HUF

KIT-ZOA180 27.00 2.000 db 9 792.00 0.0 19 584.00 HUF

KIT-ZOA230 27.00 2.000 db 9 432.00 0.0 18 864.00 HUF

LM30A1B4 27.00 1.000 db 4 792.00 0.0 4 792.00 HUF

SOL003 27.00 1.000 db 2 338.00 0.0 2 338.00 HUF

TXLIGHTER
TXLIGHTER 27.00 10.000 db 2 508.00 0.0 25 080.00 HUF

WE.TL2 27.00 2.000 db 22 410.00 0.0 44 820.00 HUF

ZOA-SS 27.00 1.000 db 3 912.00 0.0 3 912.00 HUF

ZOA014 27.00 3.000 db 1 632.00 0.0 4 896.00 HUF

Nettó összesen : 149 234.00 HUF

Megrendelés bruttó végösszege : 189 527.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0122

Szállító Vevő
JTC Kft. MASCO Kft.
1033 Budapest 1131 Hungary, Budapest
Szőlőkert utca 4/b Reitter Ferenc utca 166.
Tel / Fax : +36 (1) 469-5847 Horváth Attila / Stadler Erika p.ü. 0614695847 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAPI UTALAS 2023/02/14 2023/02/13 2023/02/28

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

AK-CH-01 27.00 1.000 db 491.00 0.0 491.00 HUF

DTX/32GB 27.00 2.000 db 2 428.00 0.0 4 856.00 HUF

HDMIK1M 27.00 3.000 db 542.00 0.0 1 626.00 HUF

HDMIK3M 27.00 1.000 db 909.00 0.0 909.00 HUF

RE200 27.00 1.000 db 9 440.00 0.0 9 440.00 HUF

SDCIT/16GB 27.00 1.000 db 5 550.00 0.0 5 550.00 HUF

SDCS2-128GB 27.00 2.000 db 5 400.00 0.0 10 800.00 HUF

SDCS2-32GB 27.00 2.000 db 2 760.00 0.0 5 520.00 HUF

SDCS2-64GB 27.00 1.000 db 3 539.00 0.0 3 539.00 HUF

SDG3-64GB 27.00 1.000 db 5 330.00 0.0 5 330.00 HUF

TL-LS1005 27.00 1.000 db 2 687.00 0.0 2 687.00 HUF

TL-LS1008 27.00 2.000 db 3 381.00 0.0 6 762.00 HUF

TL-SF1005D 27.00 2.000 db 3 000.00 0.0 6 000.00 HUF

TL-SF1008D 27.00 2.000 db 4 386.00 0.0 8 772.00 HUF

TL-SG108 27.00 2.000 db 11 140.00 0.0 22 280.00 HUF

Nettó összesen : 94 562.00 HUF

Megrendelés bruttó végösszege : 120 094.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0123

Szállító Vevő
KANO Fémipari Fémmegmunkáló Kft. MASCO Kft.
8000 Székesfehérvár 1131 Hungary, Budapest
Lévai u.4. Reitter Ferenc utca 166.
Tel / Fax : 06202887398 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/15 2023/02/14 2023/03/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

KANO/G60/6O 27.00 6.000 db 9 630.00 0.0 57 780.00 HUF

KANO/GRB25 27.00 10.000 db 575.00 0.0 5 750.00 HUF

KANO/UHC60 27.00 4.000 db 1 663.03 0.0 6 652.12 HUF

Nettó összesen : 70 182.12 HUF

Megrendelés bruttó végösszege : 89 131.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
3/ 1 .page ORDER 2023/40/0000/0124

Supplier Customer
SATEL sp. z o.o. MASCO Kft.
80-298 Gdansk Poland 1131 Hungary, Budapest
Budowlanych 66 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 45 NAPI UTALAS 2023/02/24 2023/02/14 2023/03/31

Product name VAT % Quantity Unit Unit price Discount % Net value

ACU220 0.00 2.00 db 52.8200 0.0 105.64 EUR

ANTLTEO 0.00 1.00 db 3.8950 0.0 3.90 EUR

APD200 0.00 3.00 db 29.5450 0.0 88.64 EUR

APT200 0.00 4.00 db 23.3700 0.0 93.48 EUR

AQUAPLUS 0.00 20.00 db 6.2700 0.0 125.40 EUR

AQUARING 0.00 30.00 db 7.2200 0.0 216.60 EUR

ARU-200 0.00 1.00 db 52.3450 0.0 52.34 EUR

AXD200 0.00 5.00 db 22.8000 0.0 114.00 EUR

B2 0.00 20.00 db 1.5400 0.0 30.80 EUR

B2BR 0.00 10.00 db 1.5400 0.0 15.40 EUR

B2TBR 0.00 10.00 db 1.9000 0.0 19.00 EUR

BRACKETB 0.00 3.00 db 1.3300 0.0 3.99 EUR

BRACKETD 0.00 40.00 db 1.5200 0.0 60.80 EUR

COBALT 0.00 1.00 db 17.0050 0.0 17.00 EUR

ETHM1PLUS 0.00 10.00 db 56.0500 0.0 560.50 EUR

FPX1 0.00 4.00 db 2.1850 0.0 8.74 EUR

FPX1BR 0.00 1.00 db 2.1850 0.0 2.19 EUR

GPRSA 0.00 8.00 db 43.3200 0.0 346.56 EUR

GRAPHITE 0.00 15.00 db 9.0250 0.0 135.38 EUR

HOODC 0.00 1.00 db 3.7050 0.0 3.71 EUR

HOODCGY 0.00 1.00 db 3.7050 0.0 3.71 EUR

INTE 0.00 20.00 db 19.0950 0.0 381.90 EUR

INTEGRA32 0.00 5.00 db 50.7300 0.0 253.65 EUR

INTKLCDSGR 0.00 1.00 db 39.5200 0.0 39.52 EUR

INTO 0.00 1.00 db 23.8450 0.0 23.84 EUR

INTPP 0.00 1.00 db 37.5250 0.0 37.52 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 2 .page ORDER 2023/40/0000/0124

Product name VAT % Quantity Unit Unit price Discount % Net value

INTSCRBL 0.00 2.00 db 37.5250 0.0 75.05 EUR

INTTSG2W 0.00 1.00 db 118.9400 0.0 118.94 EUR

INTTSIW 0.00 1.00 db 179.7400 0.0 179.74 EUR

IPXSMA 0.00 1.00 db 6.8000 0.0 6.80 EUR

MZ2S 0.00 1.00 db 3.8950 0.0 3.90 EUR

OPAL 0.00 2.00 db 28.2150 0.0 56.43 EUR

PERFECTA16 0.00 1.00 db 46.4550 0.0 46.45 EUR

PERFECTA16ASET 0.00 6.00 db 58.9000 0.0 353.40 EUR

PERFECTA32 0.00 1.00 db 52.8200 0.0 52.82 EUR

PERFECTA32ASET 0.00 1.00 db 65.0750 0.0 65.08 EUR

PIN5/RJTTL 0.00 2.00 db 7.9800 0.0 15.96 EUR

PRFLCD 0.00 10.00 db 31.9200 0.0 319.20 EUR

SD3001BL 0.00 1.00 db 21.0900 0.0 21.09 EUR

SD3001O 0.00 4.00 db 21.0900 0.0 84.36 EUR

SK12E 0.00 20.00 db 2.9450 0.0 58.90 EUR

SK2BR 0.00 6.00 db 1.9950 0.0 11.97 EUR

SLIMDUAL 0.00 10.00 db 17.0050 0.0 170.05 EUR

SLIMDUALPET 0.00 8.00 db 17.7650 0.0 142.12 EUR

SLIMPIR 0.00 30.00 db 6.5550 0.0 196.65 EUR

SLIMPIRLUNA 0.00 15.00 db 10.4500 0.0 156.75 EUR

SLIMPIRLUNAPET 0.00 3.00 db 11.4000 0.0 34.20 EUR

SLIMPIRPET 0.00 20.00 db 7.3150 0.0 146.30 EUR

SP4001O 0.00 12.00 db 13.2050 0.0 158.46 EUR

SP4001R 0.00 3.00 db 13.2050 0.0 39.62 EUR

SP4003O 0.00 1.00 db 18.4300 0.0 18.43 EUR

SP4006BL 0.00 1.00 db 25.8400 0.0 25.84 EUR

SP6500R 0.00 1.00 db 23.3000 0.0 23.30 EUR

SPL2010O 0.00 1.00 db 15.2950 0.0 15.29 EUR

SPL2030O 0.00 2.00 db 12.7300 0.0 25.46 EUR

SPL5010BL 0.00 1.00 db 11.0200 0.0 11.02 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 3 .page ORDER 2023/40/0000/0124

Product name VAT % Quantity Unit Unit price Discount % Net value

SPL5010O 0.00 2.00 db 11.0200 0.0 22.04 EUR

SPL5010R 0.00 2.00 db 11.0200 0.0 22.04 EUR

SPW210R 0.00 2.00 db 6.9350 0.0 13.87 EUR

SPW220R 0.00 3.00 db 10.4500 0.0 31.35 EUR

TD1 0.00 2.00 db 25.9350 0.0 51.87 EUR

TSD1 0.00 30.00 db 12.8250 0.0 384.75 EUR

VERSA10 0.00 5.00 db 28.5000 0.0 142.50 EUR

VERSA15 0.00 5.00 db 38.5700 0.0 192.85 EUR

VERSALCDGR 0.00 2.00 db 24.8900 0.0 49.78 EUR

VERSALEDGR 0.00 1.00 db 11.8750 0.0 11.88 EUR

VERSAMCU 0.00 2.00 db 23.5600 0.0 47.12 EUR

XD2 0.00 3.00 db 11.3050 0.0 33.91 EUR

Net total : 6 381.74 EUR

Gross price of order : 6 381.74 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/24

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0125

Supplier Customer
PULSAR K. Bogusz Sp.J. MASCO Kft.
32-744 Lapczyca - Poland 1131 Hungary, Budapest
Siedlec 150 Reitter Ferenc utca 166.
Tel / Fax : 0 / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/16 2023/02/14 2023/04/15

Product name VAT % Quantity Unit Unit price Discount % Net value

AWO000 0.00 2.00 db 18.0000 0.0 36.00 EUR

AWO005 0.00 1.00 db 18.0000 0.0 18.00 EUR

AWO150 0.00 3.00 db 21.4800 0.0 64.44 EUR

AWO150PU 0.00 2.00 db 12.7200 0.0 25.44 EUR

AWO205 0.00 2.00 db 23.1000 0.0 46.20 EUR

AWO220 0.00 2.00 db 23.1000 0.0 46.20 EUR

AWO220PU 0.00 1.00 db 15.1800 0.0 15.18 EUR

AWO256 0.00 2.00 db 27.7200 0.0 55.44 EUR

AWO257 0.00 1.00 db 42.6000 0.0 42.60 EUR

AWO269PU 0.00 1.00 db 43.8000 0.0 43.80 EUR

AWO350 0.00 1.00 db 11.3400 0.0 11.34 EUR

AWO351 0.00 1.00 db 11.4600 0.0 11.46 EUR

AWOP-360PR 0.00 1.00 db 10.2600 0.0 10.26 EUR

AWOP-625PP 0.00 2.00 db 8.4000 0.0 16.80 EUR

AWOZ-125P1A 0.00 1.00 db 8.4000 0.0 8.40 EUR

AWT150 0.00 1.00 db 9.9600 0.0 9.96 EUR

AWT468 0.00 2.00 db 11.7600 0.0 23.52 EUR

AWZ510 0.00 10.00 db 3.1800 0.0 31.80 EUR

AWZ520 0.00 5.00 db 10.8000 0.0 54.00 EUR

AWZ575 0.00 2.00 db 6.7200 0.0 13.44 EUR

AWZ579 0.00 1.00 db 4.6800 0.0 4.68 EUR

AWZ622 0.00 1.00 db 1.3200 0.0 1.32 EUR

DC/DC10SD 0.00 1.00 db 10.9200 0.0 10.92 EUR

DINB13850 0.00 1.00 db 25.6800 0.0 25.68 EUR

LRS-35-24 0.00 1.00 db 10.2000 0.0 10.20 EUR

MM051 0.00 300.00 db 0.1380 0.0 41.40 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0125

Product name VAT % Quantity Unit Unit price Discount % Net value

P-POE1 0.00 80.00 db 1.0200 0.0 81.60 EUR

P-POE2 0.00 30.00 db 2.5800 0.0 77.40 EUR

P-TR1HD3 0.00 9.00 csg 2.1600 0.0 19.44 EUR

PSB-12V2A 0.00 1.00 db 11.3400 0.0 11.34 EUR

PSB-12V3A 0.00 1.00 db 12.0000 0.0 12.00 EUR

PSB-12V7A 0.00 2.00 db 16.6800 0.0 33.36 EUR

PSB-24V3A 0.00 1.00 db 16.6800 0.0 16.68 EUR

PSC12010 0.00 10.00 db 5.6400 0.0 56.40 EUR

PSC12015 0.00 4.00 db 7.0200 0.0 28.08 EUR

PSC13008 0.00 2.00 db 5.6400 0.0 11.28 EUR

PSCLB13810 0.00 1.00 db 11.8800 0.0 11.88 EUR

PSD12020 0.00 1.00 db 6.4800 0.0 6.48 EUR

RAZ25 0.00 1.00 db 1.5000 0.0 1.50 EUR

RWA966 0.00 1.00 db 78.0000 0.0 78.00 EUR

SCB12-12 0.00 3.00 db 13.4200 0.0 40.26 EUR

SCP-35-12 0.00 2.00 db 18.0000 0.0 36.00 EUR

SCP-75-12 0.00 1.00 db 24.6000 0.0 24.60 EUR

SCP-75-24 0.00 3.00 db 24.6000 0.0 73.80 EUR

SP8 0.00 2.00 db 1.6800 0.0 3.36 EUR

Net total : 1 301.94 EUR

Gross price of order : 1 301.94 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/16

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0126

Szállító Vevő
Electropoint Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Megyeri út 116. fszt/1. Reitter Ferenc utca 166.
Tel / Fax : 20/364-1702, 271-1148, Fogarasy Xénia, 20/981-1692 / 271-1149 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/15 2023/02/14 2023/03/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

DC/DA139GY 27.00 1.000 db 1 178.00 0.0 1 178.00 HUF

SJ4000 27.00 1.000 db 18 500.00 0.0 18 500.00 HUF

SJ4000WIFI 27.00 1.000 db 22 750.00 0.0 22 750.00 HUF

Nettó összesen : 42 428.00 HUF

Megrendelés bruttó végösszege : 53 884.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0127

Szállító Vevő
CROW-DSM Kft. MASCO Kft.
1193 Budapest 1131 Hungary, Budapest
Áram utca 9. Reitter Ferenc utca 166.
Tel / Fax : 1/436-0369, 06-30-950-1945 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/19 2023/02/14 2023/03/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

SWANQUAD 27.00 32.000 db 2 960.00 0.0 94 720.00 HUF

Nettó összesen : 94 720.00 HUF

Megrendelés bruttó végösszege : 120 294.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/19

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0128

Szállító Vevő
Orbán-Elektric Kft. MASCO Kft.
4220 Hajdúböszörmény 1131 Hungary, Budapest
Bethlen utca 35. Reitter Ferenc utca 166.
Tel / Fax : +36304361349, +36 20 411 3075 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni BANKI ELŐREFIZETÉS 2023/02/21 2023/02/14

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CNL12x12 27.00 80.000 m 94.40 0.0 7 552.00 HUF

CNL12x12ONTAP 27.00 250.000 m 117.10 0.0 29 275.00 HUF

CNL25x16ONTAP 27.00 30.000 m 208.82 0.0 6 264.60 HUF

CNL40x25 27.00 10.000 m 274.41 0.0 2 744.10 HUF

Kötődoboz A3 85x85 27.00 100.000 db 148.00 0.0 14 800.00 HUF

TDF-16-W 27.00 5.000 db 618.00 0.0 3 090.00 HUF

Univerzális kés tartalék penge szkb21 27.00 2.000 db 282.68 0.0 565.36 HUF

Nettó összesen : 64 291.06 HUF

Megrendelés bruttó végösszege : 81 650.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/21

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0129

Szállító Vevő
Electro Elite Kft MASCO Kft.
1039 Budapest 1131 Hungary, Budapest
Árpád u 101 Reitter Ferenc utca 166.
Tel / Fax : Becker Péter 20/971-5183, 20/317-3909 Jerkó Attila / 816 14 99 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 7 NAPI UTALAS 2023/02/15 2023/02/14 2023/02/21

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

ABK280ZL 27.00 2.000 db 3 220.00 0.0 6 440.00 HUF

DL351VZ 27.00 50.000 db 400.00 0.0 20 000.00 HUF

DL352B 27.00 4.000 db 805.00 0.0 3 220.00 HUF

DL352BR 27.00 4.000 db 805.00 0.0 3 220.00 HUF

DL352W 27.00 3.000 db 805.00 0.0 2 415.00 HUF

PRXKEY-BLACK 27.00 400.000 db 60.00 0.0 24 000.00 HUF

PRXKEY-BLUE 27.00 200.000 db 60.00 0.0 12 000.00 HUF

PRXKEY-GREY 27.00 300.000 db 60.00 0.0 18 000.00 HUF

PRXKEY-ÍRHATÓ FEKETE 27.00 100.000 db 245.00 0.0 24 500.00 HUF

PRXKEY-PINK 27.00 100.000 db 60.00 0.0 6 000.00 HUF

PRXKEY-RED 27.00 100.000 db 60.00 0.0 6 000.00 HUF

PRXKEY-WHITE 27.00 100.000 db 60.00 0.0 6 000.00 HUF

YM180S 27.00 1.000 db 5 465.00 0.0 5 465.00 HUF

YM280 27.00 5.000 db 6 210.00 0.0 31 050.00 HUF

YM280M 27.00 2.000 db 5 520.00 0.0 11 040.00 HUF

YM280MZ 27.00 4.000 db 6 210.00 0.0 24 840.00 HUF

YM60 27.00 1.000 db 3 450.00 0.0 3 450.00 HUF

Nettó összesen : 207 640.00 HUF

Megrendelés bruttó végösszege : 263 703.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0130

Szállító Vevő
Aletti Ker. és Szolg. Kft MASCO Kft.
1047 Budapest 1131 Hungary, Budapest
Szabadkai ut 1 Reitter Ferenc utca 166.
Tel / Fax : 270-4756, 20/99300-32 Mór Rozália / fax: 238-0796 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/15 2023/02/14 2023/02/15

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

A100 27.00 1.000 db 1 060.00 0.0 1 060.00 HUF

FTP/CAT5ECu 27.00 305.000 m 140.00 0.0 42 700.00 HUF

KKDH 27.00 1.000 db 2 600.00 0.0 2 600.00 HUF

MATRICA1/2 27.00 2.000 db 600.00 0.0 1 200.00 HUF

MATRICA1/4 27.00 15.000 db 600.00 0.0 9 000.00 HUF

MATRICA1/5 27.00 1.000 db 600.00 0.0 600.00 HUF

UVT2 27.00 1.000 db 800.00 0.0 800.00 HUF

Nettó összesen : 57 960.00 HUF

Megrendelés bruttó végösszege : 73 609.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0130

Szállító Vevő
Aletti Ker. és Szolg. Kft MASCO Kft.
1047 Budapest 1131 Hungary, Budapest
Szabadkai ut 1 Reitter Ferenc utca 166.
Tel / Fax : 270-4756, 20/99300-32 Mór Rozália / fax: 238-0796 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/15 2023/02/14 2023/02/15

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

A100 27.00 1.000 db 1 060.00 0.0 1 060.00 HUF

FTP/CAT5ECu 27.00 305.000 m 140.00 0.0 42 700.00 HUF

MATRICA1/2 27.00 2.000 db 600.00 0.0 1 200.00 HUF

MATRICA1/4 27.00 15.000 db 600.00 0.0 9 000.00 HUF

MATRICA1/5 27.00 1.000 db 600.00 0.0 600.00 HUF

UVT2 27.00 1.000 db 800.00 0.0 800.00 HUF

Nettó összesen : 55 360.00 HUF

Megrendelés bruttó végösszege : 70 307.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
2/ 1 .oldal MEGRENDELÉS 2023/40/0000/0132

Szállító Vevő
Voltaker Kft. MASCO Kft.
1143 Budapest 1131 Hungary, Budapest
Szőnyi u 35/a. Reitter Ferenc utca 166.
Tel / Fax : 221-37-18, 221-4757, 70/318-3622 / fax 273-1882 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 60 NAPI UTALAS 2023/02/16 2023/02/15 2023/04/16

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

EMOSP3537 27.00 1.000 db 680.00 0.0 680.00 HUF

GP100AAAHCBPP2 27.00 2.000 db 510.40 0.0 1 020.80 HUF

GP11AC5 27.00 10.000 db 128.00 0.0 1 280.00 HUF

GP14AUC2 27.00 12.000 db 310.00 0.0 3 720.00 HUF

GP15AC4 27.00 40.000 db 90.31 0.0 3 612.40 HUF

GP15AUC4 27.00 80.000 db 100.00 0.0 8 000.00 HUF

GP15AUPC2 27.00 6.000 db 144.50 0.0 867.00 HUF

GP1604AUC1 27.00 10.000 db 408.00 0.0 4 080.00 HUF

GP1604AUS1 27.00 16.000 db 395.00 0.0 6 320.00 HUF

GP23AEC5 27.00 100.000 db 128.00 0.0 12 800.00 HUF

GP24AUC4 27.00 120.000 db 100.00 0.0 12 000.00 HUF

GP24AUP-C4 27.00 160.000 db 120.00 0.0 19 200.00 HUF

GP270AAHCBPP2 27.00 2.000 db 827.20 0.0 1 654.40 HUF

GP85AAAHCBPP4 27.00 12.000 db 400.00 0.0 4 800.00 HUF

GPA76C5 27.00 20.000 db 56.00 0.0 1 120.00 HUF

GPCR1220C5 27.00 10.000 db 150.87 0.0 1 508.70 HUF

GPCR123AC1 27.00 40.000 db 590.00 0.0 23 600.00 HUF

GPCR2025C5 27.00 100.000 db 100.00 0.0 10 000.00 HUF

GPCR2032C5 27.00 200.000 db 100.00 0.0 20 000.00 HUF

GPCR2C1 27.00 30.000 db 590.00 0.0 17 700.00 HUF

GPCRV9 27.00 4.000 db 1 780.00 0.0 7 120.00 HUF

GPER14505M 27.00 4.000 db 1 080.00 0.0 4 320.00 HUF

LED14E6W2700C 27.00 10.000 db 460.00 0.0 4 600.00 HUF

PCR123-C1 27.00 50.000 db 590.00 0.0 29 500.00 HUF

PCR2-C1 27.00 10.000 db 590.00 0.0 5 900.00 HUF

VK-01644 27.00 1.000 db 470.00 0.0 470.00 HUF

Nettó összesen : 205 873.30 HUF

Megrendelés bruttó végösszege : 261 459.00 HUF

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
2/ 2 .oldal MEGRENDELÉS 2023/40/0000/0132

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/16

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0133

Szállító Vevő
GARDENGATE Kft. MASCO Kft.
1171 Budapest 1131 Hungary, Budapest
Berky Lili utca 32. Reitter Ferenc utca 166.
Tel / Fax : 256-1634, 20/329-3402 / 253-0002 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected]; [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/19 2023/02/17 2023/03/19

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

ANSE433 27.00 5.000 db 3 025.00 0.0 15 125.00 HUF

FOTOMOUSE 27.00 20.000 db 4 537.50 0.0 90 750.00 HUF

LOOP 27.00 1.000 db 13 530.00 0.0 13 530.00 HUF

MASTER SLIP-B 27.00 100.000 db 2 365.00 0.0 236 500.00 HUF

MASTER SLIP-WH 27.00 20.000 db 2 365.00 0.0 47 300.00 HUF

RC20 27.00 10.000 db 2 365.00 0.0 23 650.00 HUF

RC40 27.00 25.000 db 2 750.00 0.0 68 750.00 HUF

ROLL 230 D0 27.00 1.000 db 11 000.00 0.0 11 000.00 HUF

ROLLER 230 27.00 2.000 db 14 795.00 0.0 29 590.00 HUF

SLAVE1 27.00 7.000 db 4 537.50 0.0 31 762.50 HUF

SLAVE2 27.00 2.000 db 4 895.00 0.0 9 790.00 HUF

TWIST 230 27.00 4.000 db 15 565.00 0.0 62 260.00 HUF

TWISTER230 27.00 5.000 db 18 865.00 0.0 94 325.00 HUF

Nettó összesen : 734 332.50 HUF

Megrendelés bruttó végösszege : 932 602.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/19

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0134

Szállító Vevő
OVERGATE Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Óradna utca 4. Reitter Ferenc utca 166.
Tel / Fax : 320-3826 (elsődleges telefonszám!), +36-1-238-0502 / 349-1107 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAPI UTALAS 2023/02/18 2023/02/17 2023/02/18

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CON-EXIT2 27.00 1.000 db 2 630.00 0.0 2 630.00 HUF

KIT-CON-M1 27.00 1.000 db 9 592.00 0.0 9 592.00 HUF

KIT-ZOA180 27.00 10.000 db 9 792.00 0.0 97 920.00 HUF

KIT-ZOA280 27.00 2.000 db 9 112.00 0.0 18 224.00 HUF

KIT-ZOA60/12V 27.00 1.000 db 6 720.00 0.0 6 720.00 HUF

UNI1-433 27.00 1.000 db 4 851.00 0.0 4 851.00 HUF

ZOA-SS 27.00 2.000 db 3 912.00 0.0 7 824.00 HUF

ZOA014 27.00 1.000 db 1 632.00 0.0 1 632.00 HUF

ZOA042R 27.00 1.000 db 4 472.00 0.0 4 472.00 HUF

ZOA180 27.00 2.000 db 6 480.00 0.0 12 960.00 HUF

Nettó összesen : 166 825.00 HUF

Megrendelés bruttó végösszege : 211 868.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/18

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0135

Supplier Customer
PROTECO S.r.l MASCO Kft.
12050 Castagnito (CN) - ITALY 1131 Hungary, Budapest
Via Neive 77 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 100 NAPI UTALÁS 2023/02/24 2023/02/17 2023/05/28

Product name VAT % Quantity Unit Unit price Discount % Net value

ASTER-3/DX-New
ASTER-3/DX-New 0.00 4.00 db 75.0000 0.0 300.00 EUR
ASTER-3/SX-New
ASTER-3/SX-New 0.00 4.00 db 75.0000 0.0 300.00 EUR
KBT002
KBT002 0.00 1.00 db 27.0000 0.0 27.00 EUR
KIT-TECHNO-4
KIT-TECHNO-4 0.00 3.00 db 196.0000 0.0 588.00 EUR
LEADER-4/24TI/SX
LEADER-4/24TI/SX 0.00 2.00 db 88.0000 0.0 176.00 EUR

MBU23 0.00 5.00 db 0.8000 0.0 4.00 EUR

MCH06 0.00 10.00 db 1.1000 0.0 11.00 EUR

MCO08 0.00 45.00 db 1.7500 0.0 78.75 EUR

MCO10 0.00 30.00 db 2.2500 0.0 67.50 EUR

MCPG13 0.00 1.00 db 9.0000 0.0 9.00 EUR

MMO02 0.00 20.00 db 0.2000 0.0 4.00 EUR

MOVER-8N 0.00 10.00 db 95.0000 0.0 950.00 EUR

MPA40247 0.00 20.00 db 0.6500 0.0 13.00 EUR

MSPM 0.00 20.00 db 1.0000 0.0 20.00 EUR

PBRQ01 0.00 1.00 db 39.5000 0.0 39.50 EUR

PLIQ01 0.00 2.00 db 39.0000 0.0 78.00 EUR

PRL11A 0.00 1.00 db 5.9000 0.0 5.90 EUR

PRL2P2IOR 0.00 2.00 db 6.1000 0.0 12.20 EUR

PSPAM01 0.00 2.00 db 40.0000 0.0 80.00 EUR

PTX4P1I 0.00 100.00 db 5.5000 0.0 550.00 EUR

Q20A 0.00 1.00 db 54.0000 0.0 54.00 EUR

Q80A 0.00 8.00 db 41.0000 0.0 328.00 EUR

Q80S 0.00 13.00 db 41.0000 0.0 533.00 EUR

RF40 0.00 4.00 npr 13.5000 0.0 54.00 EUR

SBU22 0.00 30.00 db 2.4000 0.0 72.00 EUR

SCABLD1445 0.00 4.00 db 45.0000 0.0 180.00 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0135

Product name VAT % Quantity Unit Unit price Discount % Net value

SCH03 0.00 50.00 db 1.6500 0.0 82.50 EUR

SLSLD90 0.00 5.00 db 9.3500 0.0 46.75 EUR

SLSMK90 0.00 5.00 db 6.2500 0.0 31.25 EUR

SPMF01 0.00 10.00 db 8.0000 0.0 80.00 EUR

SSFD0390 0.00 10.00 db 3.5000 0.0 35.00 EUR

STA4G190 0.00 4.00 db 9.0000 0.0 36.00 EUR

STU4G190A 0.00 8.00 db 35.0000 0.0 280.00 EUR

SVI4AT30 0.00 5.00 db 5.2500 0.0 26.25 EUR

Net total : 5 152.60 EUR

Gross price of order : 5 152.60 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/24

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 1 .page ORDER 2023/40/0000/0136

Supplier Customer
Provision-Isr Ltd MASCO Kft.
4442510 Kfar Saba 1131 Hungary, Budapest
11 Atir Yeda St Reitter Ferenc utca 166.
Tel / Fax : (972)7417511/(852)36786732 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/27 2023/02/20 2023/04/21

Product name VAT % Quantity Unit Unit price Discount % Net value

PR-10A9CH+ 0.00 1.00 db 36.1350 0.0 36.13 USD

PR-12A16CH+ 0.00 2.00 db 50.3700 0.0 100.74 USD

PR-12V1A-A 0.00 200.00 db 1.8615 0.0 372.30 USD

PR-12V3A 0.00 200.00 db 4.4895 0.0 897.90 USD

PR-12V5A 0.00 100.00 db 6.8985 0.0 689.85 USD

PR-12V5A4 0.00 50.00 db 7.6650 0.0 383.25 USD

PR-12V5A4T 0.00 20.00 db 8.2125 0.0 164.25 USD

PR-5A8CH+ 0.00 1.00 db 25.7325 0.0 25.73 USD

PR-B42PJB+ 0.00 300.00 db 1.6858 0.0 505.75 USD

PR-C07 0.00 100.00 db 0.1643 0.0 16.43 USD

PR-C08 0.00 2 000.00 db 0.1643 0.0 328.50 USD

PR-C09 0.00 1 000.00 db 0.1643 0.0 164.25 USD

PR-C10 0.00 100.00 db 0.1643 0.0 16.43 USD

PR-C11 0.00 100.00 db 0.0000 0.0 0.00 USD

PR-C13 0.00 1 000.00 db 0.1643 0.0 164.25 USD

PR-C14 0.00 200.00 db 0.6570 0.0 131.40 USD

PR-DAI320AUVF 0.00 4.00 db 38.3250 0.0 153.30 USD

PR-DCoE-01 0.00 20.00 db 3.8325 0.0 76.65 USD

PR-DI320A28 0.00 60.00 db 17.5200 0.0 1 051.20 USD

PR-DI320AVF 0.00 20.00 db 27.3750 0.0 547.50 USD

PR-DI340IPE28 0.00 20.00 db 71.1750 0.0 1 423.50 USD

PR-DI340IPS36 0.00 10.00 db 45.9900 0.0 459.90 USD

PR-DI340IPSN28-G 0.00 20.00 db 45.9900 0.0 919.80 USD

PR-DI340IPSNMVF 0.00 10.00 db 74.4600 0.0 744.60 USD

PR-DI390AB36 0.00 45.00 db 10.9500 0.0 492.75 USD

PR-DS392A37 0.00 5.00 db 26.2800 0.0 131.40 USD

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 2 .page ORDER 2023/40/0000/0136

Product name VAT % Quantity Unit Unit price Discount % Net value

PR-HDoNet-E 0.00 12.00 db 8.7600 0.0 105.12 USD

PR-HDoNet+ 0.00 10.00 db 25.1850 0.0 251.85 USD

PR-I2320A28
PR-I2320A28 0.00 150.00 db 17.5200 0.0 2 628.00 USD
PR-I2320IPSN28
PR-I2320IPSN28 0.00 80.00 db 33.9450 0.0 2 715.60 USD

PR-I2350A28 0.00 20.00 db 27.3750 0.0 547.50 USD

PR-I3330WIP536-M 0.00 10.00 db 42.7050 0.0 427.05 USD

PR-I4320A28 0.00 40.00 db 21.9000 0.0 876.00 USD

PR-I4320AVF 0.00 10.00 db 27.9225 0.0 279.23 USD

PR-I4340IPSNMVF 0.00 30.00 db 74.4600 0.0 2 233.80 USD

PR-I4350AMVF 0.00 3.00 db 43.2500 0.0 129.75 USD

PR-I4380IPS28 0.00 5.00 db 93.0750 0.0 465.38 USD

PR-IPS10/W 0.00 20.00 db 74.6900 0.0 1 493.80 USD

PR-IV350A37 0.00 2.00 db 31.7550 0.0 63.51 USD

PR-IV390A37V2 0.00 30.00 db 25.1850 0.0 755.55 USD

PR-JB12IP64 0.00 130.00 db 4.9451 0.0 642.87 USD

PR-JB14IP64 0.00 19.00 db 5.6194 0.0 106.77 USD

PR-MZ10A-2(IR) 0.00 2.00 db 148.9200 0.0 297.84 USD

PR-MZ20IPM2IR 0.00 1.00 db 164.2500 0.0 164.25 USD

PR-NVR5-4100X+(MM) 0.00 25.00 db 37.3700 0.0 934.25 USD

PR-NVR5-8200X+(MM) 0.00 20.00 db 46.4305 0.0 928.61 USD

PR-NVR8-32800FA(1U) 0.00 4.00 db 177.7946 0.0 711.18 USD

PR-NVR8-8200FA 0.00 4.00 db 99.6556 0.0 398.62 USD

PR-PoEI-0130 0.00 5.00 db 15.3300 0.0 76.65 USD

PR-PoES-0460C+2I 0.00 50.00 db 20.2575 0.0 1 012.88 USD

PR-PoES-0460G+1G(HPD) 0.00 1.00 db 40.5150 0.0 40.52 USD

PR-PoES-08120C+2I 0.00 6.00 db 43.8000 0.0 262.80 USD

PR-PT838 0.00 10.00 db 29.5650 0.0 295.65 USD

PR-PTR101V-HD8 0.00 380.00 db 1.7500 0.0 665.00 USD

PR-PTR102VP-HD8 0.00 140.00 db 4.9300 0.0 690.20 USD

PR-SH16200A5-8L(1U) 0.00 4.00 db 266.1257 0.0 1 064.50 USD

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
3/ 3 .page ORDER 2023/40/0000/0136

Product name VAT % Quantity Unit Unit price Discount % Net value

PR-SH16200A5N-2L(MM) 0.00 11.00 db 70.7781 0.0 778.56 USD

PR-SH16200A5N-5L(1U) 0.00 2.00 db 157.4106 0.0 314.82 USD

PR-SH16200A5N5L(MM) 0.00 2.00 db 124.5695 0.0 249.14 USD

PR-SH4050A5N5L(MM) 0.00 12.00 db 47.5629 0.0 570.75 USD

PR-SH8100A5N-2L(MM) 0.00 21.00 db 41.9006 0.0 879.91 USD

PR-SH8100A5N-5L(MM) 0.00 7.00 db 74.7417 0.0 523.19 USD

PR-SP102(4K) 0.00 8.00 db 6.0225 0.0 48.18 USD

PR-WP919 0.00 4.00 db 30.6600 0.0 122.64 USD

Net total : 34 749.67 USD

Gross price of order : 34 749.66 USD

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/27

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0137

Szállító Vevő
KANO Fémipari Fémmegmunkáló Kft. MASCO Kft.
8000 Székesfehérvár 1131 Hungary, Budapest
Lévai u.4. Reitter Ferenc utca 166.
Tel / Fax : 06202887398 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAPI UTALAS 2023/02/22 2023/02/21 2023/03/23

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

KANO/C48B/6M 0.00 1.000 db 17 600.00 0.0 17 600.00 HUF

KANO/C48G/6M 0.00 1.000 db 20 604.00 0.0 20 604.00 HUF

KANO/EC48 27.00 1.000 db 1 066.00 0.0 1 066.00 HUF

KANO/G60/5LITE 27.00 6.000 db 6 565.00 0.0 39 390.00 HUF

KANO/G60/5O 27.00 4.000 db 8 025.00 0.0 32 100.00 HUF

KANO/GRB25 27.00 4.000 db 575.00 0.0 2 300.00 HUF

Nettó összesen : 113 060.00 HUF

Megrendelés bruttó végösszege : 133 271.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/22

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp // 2023/02/21 16:03:44
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0138

Szállító Vevő
Incomp Kft. MASCO Kft.
2120 Dunakeszi 1131 Hungary, Budapest
Fő u 35 Reitter Ferenc utca 166.
Tel / Fax : 27/341-601, 30/9406-103, (36) 27 342-407 - Judit, szerviz ügyben: 30/313-5201 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/02/22 2023/02/21

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

1N4007 27.00 100.000 db 2.17 0.0 217.00 HUF

AD12V/1000 27.00 15.000 db 1 090.00 0.0 16 350.00 HUF

AD12V/2000 27.00 30.000 db 1 360.00 0.0 40 800.00 HUF

BIZTOSÍTÉK 6.3A T 5x20 27.00 50.000 db 30.00 0.0 1 500.00 HUF

TRANSIL 27.00 50.000 db 36.00 0.0 1 800.00 HUF

Nettó összesen : 60 667.00 HUF

Megrendelés bruttó végösszege : 77 047.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/22

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0139

Supplier Customer
GLOBAL FIRE EQUIPMENT S.A. MASCO Kft.
8150-016 Sao Brás de Alportel - Portugal 1131 Hungary, Budapest
Sítio dos Barrabés, Armazém Nave Y, Caixa Postal 908-Z Reitter Ferenc utca 166.
Tel / Fax : +351 289 896 563, mob:+ 351 9121 78551 / +351 289 865 587 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected];[email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/28 2023/02/21 2023/04/22

Product name VAT % Quantity Unit Unit price Discount % Net value

GFE-3I/OPLUS1CH 0.00 3.00 db 17.8500 0.0 53.55 EUR

GFE-MCPEA 0.00 2.00 db 13.6500 0.0 27.30 EUR

GFE-MCPEAI 0.00 4.00 db 16.8000 0.0 67.20 EUR

GFE-PSU1,7 0.00 1.00 db 16.3800 0.0 16.38 EUR

GFE-VALKYRIEASR 0.00 1.00 db 15.7500 0.0 15.75 EUR

GFE-VALKYRIECSBRIP65 0.00 2.00 db 17.8500 0.0 35.70 EUR

GFE-VALKYRIECSIP65 0.00 1.00 db 12.6000 0.0 12.60 EUR

GFE-VALKYRIECSR 0.00 2.00 db 8.4000 0.0 16.80 EUR

GFE-ZEOSADH 0.00 5.00 db 13.6080 0.0 68.04 EUR

GFE-ZEOSADSHI 0.00 5.00 db 15.7500 0.0 78.75 EUR

GFE-ZEOSADSL 0.00 40.00 db 14.4900 0.0 579.60 EUR

GFE-ZEOSASS 0.00 5.00 db 13.4400 0.0 67.20 EUR

GFE-ZEOSCS 0.00 5.00 db 6.4932 0.0 32.47 EUR

GFE-ZEOSDETECTORBASE 0.00 50.00 db 1.4700 0.0 73.50 EUR

Net total : 1 144.84 EUR

Gross price of order : 1 144.84 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/28

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0140

Szállító Vevő
ELEKTRO-VARGA Bt. MASCO Kft.
1225 Budapest 1131 Hungary, Budapest
Március 15. u. 1-3 Reitter Ferenc utca 166.
Tel / Fax : 06-1-303-61-41 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAP ÁTUTALÁS 2023/02/21 2023/02/21 2023/03/08

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CF001 27.00 50.000 db 2 638.00 0.0 131 900.00 HUF

CF100P 27.00 1.000 db 33 340.00 0.0 33 340.00 HUF

CF111F 27.00 1.000 db 6 591.00 0.0 6 591.00 HUF

CF255/33 27.00 2.000 db 15 783.46 0.0 31 566.92 HUF

CFSD-30 27.00 1.000 db 2 096.65 0.0 2 096.65 HUF

Nettó összesen : 205 494.57 HUF

Megrendelés bruttó végösszege : 260 978.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0141

Supplier Customer
ASSA ABLOY Italy MASCO Kft.
00142 Roma 1131 Hungary, Budapest
Via Paolo di Dono 149 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 NAP ÁTUTALÁS 2023/03/04 2023/02/22 2023/04/23

Product name VAT % Quantity Unit Unit price Discount % Net value

N9801425080 0.00 2.00 db 13.7900 0.0 27.58 EUR

N9801430080 0.00 1.00 db 14.4800 0.0 14.48 EUR

NF16110P/1 0.00 1.00 db 28.9300 0.0 28.93 EUR

NF16119P/1 0.00 1.00 db 21.4100 0.0 21.41 EUR

NF16161/1 0.00 9.00 db 20.9000 0.0 188.10 EUR

NF16163/1 0.00 6.00 db 19.8700 0.0 119.22 EUR

NF16185 0.00 6.00 db 3.8800 0.0 23.28 EUR

NF16200P/1 0.00 8.00 db 22.6500 0.0 181.20 EUR

NF16200Y/1 0.00 3.00 db 21.6100 0.0 64.83 EUR

NF16219P/1 0.00 1.00 db 22.6500 0.0 22.65 EUR

NF16220P/1 0.00 1.00 db 22.6500 0.0 22.65 EUR

NF5014/1Z 0.00 5.00 db 25.7400 0.0 128.70 EUR

NF6200/1 0.00 11.00 db 13.4700 0.0 148.17 EUR

NF6360 0.00 1.00 db 4.6900 0.0 4.69 EUR

NF9309/AR 0.00 1.00 db 5.4900 0.0 5.49 EUR

NF9501/GR 0.00 1.00 db 79.2300 0.0 79.23 EUR

Net total : 1 080.61 EUR

Gross price of order : 1 080.61 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/04

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0142

Supplier Customer
TAKEX EUROPE LIMITED MASCO Kft.
RG24 8PE Basingstoke 1131 Hungary, Budapest
Aviary Court, Wade Road Reitter Ferenc utca 166.
Tel / Fax : 0 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/02/23 2023/02/22 2023/04/23

Product name VAT % Quantity Unit Unit price Discount % Net value

PB100TK 0.00 3.00 npr 61.5000 0.0 184.50 GBP

PB30TK 0.00 4.00 npr 47.0000 0.0 188.00 GBP

PB60TK 0.00 5.00 npr 51.0000 0.0 255.00 GBP

PBH 0.00 5.00 npr 13.0000 0.0 65.00 GBP

PBIN200HFA 0.00 4.00 npr 165.0000 0.0 660.00 GBP

PR5B 0.00 4.00 db 35.0000 0.0 140.00 GBP

Net total : 1 492.50 GBP

Gross price of order : 1 492.50 GBP

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/23

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
2/ 1 .oldal MEGRENDELÉS 2023/40/0000/0143

Szállító Vevő
Celo Hungária Kft. MASCO Kft.
2851 Környe 1131 Hungary, Budapest
Budai út 1/C Reitter Ferenc utca 166.
Tel / Fax : 0634 586 360 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/02/23 2023/02/22 2023/03/24

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CE/125100CCT 27.00 4.000 csg 128.40 0.0 513.60 HUF

CE/125150CCT 27.00 2.000 csg 244.20 0.0 488.40 HUF

CE/125200CCT 27.00 4.000 csg 270.00 0.0 1 080.00 HUF

CE/136200CCT 27.00 4.000 csg 463.20 0.0 1 852.80 HUF

CE/136300CCT 27.00 2.000 csg 591.60 0.0 1 183.20 HUF

CE/148200CCT 27.00 4.000 csg 463.20 0.0 1 852.80 HUF

CE/148300CCT 27.00 2.000 csg 720.60 0.0 1 441.20 HUF

CE/425100CCT 27.00 2.000 csg 128.40 0.0 256.80 HUF

CE/436140CCT 27.00 2.000 csg 257.40 0.0 514.80 HUF

CE/436200CCT 27.00 5.000 csg 463.20 0.0 2 316.00 HUF

CE/436300CCT 27.00 2.000 csg 591.60 0.0 1 183.20 HUF

CE/436370CCT 27.00 2.000 csg 862.20 0.0 1 724.40 HUF

CE/448250CCT 27.00 5.000 csg 694.80 0.0 3 474.00 HUF

CE/91080MFRSB 27.00 50.000 db 147.60 0.0 7 380.00 HUF

CE/92520VLOX300 27.00 300.000 db 2.58 0.0 774.00 HUF

CE/925L 27.00 100.000 db 84.60 0.0 8 460.00 HUF

CE/925MC 27.00 100.000 db 28.80 0.0 2 880.00 HUF

CE/940L 27.00 20.000 db 130.20 0.0 2 604.00 HUF

CE/9420VLOX200 27.00 200.000 db 3.36 0.0 672.00 HUF

CE/9421975HA 27.00 250.000 db 8.40 0.0 2 100.00 HUF

CE/960IPL 27.00 100.000 db 96.00 0.0 9 600.00 HUF

CE/9640NP 27.00 100.000 db 14.07 0.0 1 407.34 HUF

CE/9655EKA 27.00 100.000 db 55.20 0.0 5 520.00 HUF

CE/96F 27.00 100.000 db 33.60 0.0 3 360.00 HUF

CE/96FX 27.00 200.000 db 9.60 0.0 1 920.00 HUF

CE/96FXSZ 27.00 300.000 db 28.20 0.0 8 460.00 HUF

CE/98FXSZ 27.00 100.000 db 39.60 0.0 3 960.00 HUF

CE/98L 27.00 100.000 db 69.60 0.0 6 960.00 HUF

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
2/ 2 .oldal MEGRENDELÉS 2023/40/0000/0143

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

Nettó összesen : 83 938.54 HUF

Megrendelés bruttó végösszege : 106 602.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/23

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0144

Supplier Customer
FAAC SpA MASCO Kft.
40069 Zola Predosa-Bologna 1131 Hungary, Budapest
Via Calari 10 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 90 GG DF FM 2023/03/04 2023/02/22 2023/05/23

Product name VAT % Quantity Unit Unit price Discount % Net value

F10566615 0.00 2.00 db 254.1000 0.0 508.20 EUR

F10675201 0.00 1.00 db 203.0028 0.0 203.00 EUR

F390080 0.00 1.00 db 11.7400 0.0 11.74 EUR

F390132 0.00 2.00 db 41.2600 0.0 82.52 EUR

F3908425 0.00 1.00 db 17.5930 0.0 17.59 EUR

F390923 0.00 1.00 db 40.7600 0.0 40.76 EUR

F390993 0.00 2.00 db 39.2500 0.0 78.50 EUR

F410029 0.00 2.00 db 26.8600 0.0 53.72 EUR

F417010 0.00 1.00 db 5.2250 0.0 5.22 EUR

F4245985 0.00 1.00 db 6.9890 0.0 6.99 EUR

F428043 0.00 2.00 db 67.4200 0.0 134.84 EUR

F428044 0.00 1.00 db 80.5300 0.0 80.53 EUR

F428090 0.00 2.00 db 55.2253 0.0 110.45 EUR

F428091 0.00 2.00 db 59.6581 0.0 119.32 EUR

F428324 0.00 1.00 db 77.1200 0.0 77.12 EUR

F4284065 0.00 2.00 db 8.1900 0.0 16.38 EUR

F428445 0.00 3.00 db 45.4600 0.0 136.38 EUR

F428805 0.00 5.00 db 34.5600 0.0 172.80 EUR

F4404065 0.00 2.00 db 1.9200 0.0 3.84 EUR

F490058 0.00 1.00 db 36.9000 0.0 36.90 EUR

F490183 0.00 1.00 db 11.5700 0.0 11.57 EUR

F490186 0.00 1.00 db 5.0325 0.0 5.03 EUR

F63001025 0.00 2.00 db 11.3300 0.0 22.66 EUR

F63001035 0.00 4.00 db 9.1580 0.0 36.63 EUR

F63003302 0.00 2.00 db 4.3400 0.0 8.68 EUR

F712650 0.00 1.00 db 27.5100 0.0 27.51 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0144

Product name VAT % Quantity Unit Unit price Discount % Net value

F712651001 0.00 1.00 db 7.0500 0.0 7.05 EUR

F712652008 0.00 1.00 db 7.0500 0.0 7.05 EUR

F71275101-10 0.00 1.00 db 6.4114 0.0 6.41 EUR

F713009 0.00 1.00 db 0.8400 0.0 0.84 EUR

F714017 0.00 8.00 Liter 6.8777 0.0 55.02 EUR

F7171485 0.00 1.00 db 12.7875 0.0 12.79 EUR

F720119 0.00 1.00 db 7.5500 0.0 7.55 EUR

F721018 0.00 1.00 db 18.7880 0.0 18.79 EUR

F7210805 0.00 1.00 db 26.0280 0.0 26.03 EUR

F7501365 0.00 1.00 db 9.3990 0.0 9.40 EUR

F785102 0.00 1.00 npr 31.0621 0.0 31.06 EUR

F785529 0.00 1.00 db 98.4438 0.0 98.44 EUR

F787007 0.00 1.00 db 15.9977 0.0 16.00 EUR

F787831 0.00 2.00 db 21.2900 0.0 42.58 EUR

F790077 0.00 1.00 db 85.0800 0.0 85.08 EUR

Net total : 2 432.98 EUR

Gross price of order : 2 432.98 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/04

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0145

Szállító Vevő
GARDENGATE Kft. MASCO Kft.
1171 Budapest 1131 Hungary, Budapest
Berky Lili utca 32. Reitter Ferenc utca 166.
Tel / Fax : 256-1634, 20/329-3402 / 253-0002 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected]; [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/01 2023/02/27 2023/03/29

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

ANSE433 27.00 5.000 db 3 025.00 0.0 15 125.00 HUF

GV204 27.00 40.000 db 478.50 0.0 19 140.00 HUF

MASTER SLIP-B 27.00 100.000 db 2 365.00 0.0 236 500.00 HUF

MASTER SLIP-WH 27.00 100.000 db 2 365.00 0.0 236 500.00 HUF

MASTER ZEN 27.00 50.000 db 1 870.00 0.0 93 500.00 HUF

RC40 27.00 25.000 db 2 750.00 0.0 68 750.00 HUF

ROLL 230 27.00 9.000 db 11 990.00 0.0 107 910.00 HUF

ROLL 230 D0 27.00 1.000 db 11 000.00 0.0 11 000.00 HUF

ROLL 24V D0 27.00 3.000 db 12 265.00 0.0 36 795.00 HUF

ROLLER 230 27.00 1.000 db 14 795.00 0.0 14 795.00 HUF

SLAVE1 27.00 1.000 db 4 537.50 0.0 4 537.50 HUF

SLAVE2 27.00 4.000 db 4 895.00 0.0 19 580.00 HUF

TWIST 230 27.00 1.000 db 15 565.00 0.0 15 565.00 HUF

TWIST12VD0 27.00 1.000 db 14 850.00 0.0 14 850.00 HUF

Nettó összesen : 894 547.50 HUF

Megrendelés bruttó végösszege : 1 136 075.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0146

Szállító Vevő
OVERGATE Kft. MASCO Kft.
1044 Budapest 1131 Hungary, Budapest
Óradna utca 4. Reitter Ferenc utca 166.
Tel / Fax : 320-3826 (elsődleges telefonszám!), +36-1-238-0502 / 349-1107 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAP ÁTUTALÁS 2023/02/28 2023/02/27 2023/02/28

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

AM35-13 27.00 1.000 db 12 325.00 0.0 12 325.00 HUF

KIT-CON-A4 27.00 2.000 db 11 192.00 0.0 22 384.00 HUF

KIT-CON-M1 27.00 11.000 db 9 592.00 0.0 105 512.00 HUF

KIT-ZOA180 27.00 4.000 db 9 792.00 0.0 39 168.00 HUF

KIT-ZOA280 27.00 3.000 db 10 806.00 0.0 32 418.00 HUF

TXMULTICOLOR2 27.00 5.000 db 3 390.00 0.0 16 950.00 HUF

TXMULTICOLOR4 27.00 5.000 db 3 390.00 0.0 16 950.00 HUF

UNI1-433 27.00 5.000 db 4 851.00 0.0 24 255.00 HUF

ZOA014 27.00 3.000 db 1 632.00 0.0 4 896.00 HUF

ZOA280 27.00 1.000 db 5 885.00 0.0 5 885.00 HUF

Nettó összesen : 280 743.00 HUF

Megrendelés bruttó végösszege : 356 544.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/02/28

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0147

Supplier Customer
PROTECO S.r.l MASCO Kft.
12050 Castagnito (CN) - ITALY 1131 Hungary, Budapest
Via Neive 77 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 100 NAP ÁTUTALÁS 2023/03/06 2023/02/27 2023/06/07

Product name VAT % Quantity Unit Unit price Discount % Net value

ASTER-6/DX-New 0.00 1.00 db 85.0000 0.0 85.00 EUR

ASTER-6/SX-New 0.00 2.00 db 85.0000 0.0 170.00 EUR

KIT-LEADER3-New 0.00 10.00 db 208.0000 0.0 2 080.00 EUR

LIBRA PLUS 0.00 5.00 db 118.0000 0.0 590.00 EUR

MBU23 0.00 5.00 db 0.8000 0.0 4.00 EUR

MCO08 0.00 90.00 db 1.7500 0.0 157.50 EUR

MCO10 0.00 70.00 db 2.2500 0.0 157.50 EUR

MCPG05 0.00 10.00 db 8.0000 0.0 80.00 EUR

MLIR02 0.00 5.00 db 0.7000 0.0 3.50 EUR

MMA 0.00 40.00 db 0.1500 0.0 6.00 EUR

MMO02 0.00 40.00 db 0.2000 0.0 8.00 EUR

MOVER-5N 0.00 5.00 db 91.0000 0.0 455.00 EUR

MOVER-8N 0.00 10.00 db 95.0000 0.0 950.00 EUR

MSPM 0.00 20.00 db 1.0000 0.0 20.00 EUR

PRL2P2IOR 0.00 10.00 db 6.1000 0.0 61.00 EUR

PRX1PI 0.00 10.00 db 18.0000 0.0 180.00 EUR

PTX4P1I 0.00 100.00 db 5.5000 0.0 550.00 EUR

Q60RS 0.00 10.00 db 50.0000 0.0 500.00 EUR

Q80A 0.00 10.00 db 41.0000 0.0 410.00 EUR

Q80S 0.00 10.00 db 41.0000 0.0 410.00 EUR

RF40 0.00 10.00 npr 13.5000 0.0 135.00 EUR

SBU22 0.00 30.00 db 2.4000 0.0 72.00 EUR

SCABAS1445 0.00 2.00 db 49.0000 0.0 98.00 EUR

SCABLD1445 0.00 3.00 db 45.0000 0.0 135.00 EUR

SCH03 0.00 10.00 db 1.6500 0.0 16.50 EUR

SSFS0390 0.00 5.00 db 3.5000 0.0 17.50 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0147

Product name VAT % Quantity Unit Unit price Discount % Net value

SST41445 0.00 5.00 db 31.0000 0.0 155.00 EUR

SVI3AT30 0.00 5.00 db 4.5000 0.0 22.50 EUR

SVI4AT30 0.00 5.00 db 5.2500 0.0 26.25 EUR

TECHNO500/DX 0.00 4.00 db 79.0000 0.0 316.00 EUR

TECHNO600/DX 0.00 1.00 db 85.0000 0.0 85.00 EUR

TECHNO600/SX 0.00 1.00 db 85.0000 0.0 85.00 EUR

Net total : 8 041.25 EUR

Gross price of order : 8 041.25 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/06

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0148

Supplier Customer
C&T Litech Co. MASCO Kft.
Hong Kong, Kowloon, Mongkok 1131 Hungary, Budapest
Nathan Road 707-713, 9 F Silvercorp International Tower, Unit A3 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/09 2023/02/27 2023/03/29

Product name VAT % Quantity Unit Unit price Discount % Net value

CP-809G 0.00 15.00 db 2.0000 0.0 30.00 USD

EB10S 0.00 10.00 db 4.5000 0.0 45.00 USD

EB11 0.00 10.00 db 2.6000 0.0 26.00 USD

EB20S 0.00 10.00 db 3.2000 0.0 32.00 USD

EB21 0.00 10.00 db 1.2000 0.0 12.00 USD

EB30 0.00 10.00 db 2.6000 0.0 26.00 USD

EB71 0.00 10.00 db 2.9000 0.0 29.00 USD

EB88 0.00 10.00 db 0.7000 0.0 7.00 USD

EM01-TK4100 0.00 400.00 db 0.1000 0.0 40.00 USD

EM02-TK4100 0.00 200.00 db 0.1200 0.0 24.00 USD

F1 0.00 5.00 db 45.0000 0.0 225.00 USD

GLASS PLATE 0.00 15.00 db 0.3000 0.0 4.50 USD

K2EM-W 0.00 15.00 db 19.0000 0.0 285.00 USD

K5EM 0.00 10.00 db 19.0000 0.0 190.00 USD

K7EM 0.00 10.00 db 14.0000 0.0 140.00 USD

K9EM-W 0.00 5.00 db 28.0000 0.0 140.00 USD

MF-01A 0.00 400.00 db 0.1200 0.0 48.00 USD

MF-02A 0.00 400.00 db 0.1500 0.0 60.00 USD

TAG01-TK4100 0.00 200.00 db 0.1000 0.0 20.00 USD

TAG02-TK4100 0.00 200.00 db 0.1000 0.0 20.00 USD

TAG03-T5577 0.00 100.00 db 0.3500 0.0 35.00 USD

TAG03-TK4100-BLACK 0.00 100.00 db 0.1000 0.0 10.00 USD

TAG03-TK4100-BLUE 0.00 400.00 db 0.1000 0.0 40.00 USD

U1EM 0.00 4.00 db 5.0000 0.0 20.00 USD

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0148

Product name VAT % Quantity Unit Unit price Discount % Net value

Net total : 1 508.50 USD

Gross price of order : 1 508.50 USD

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/09

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0150

Szállító Vevő
Berényi András (Beraton) MASCO Kft.
1035 Budapest 1131 Hungary, Budapest
Szentendrei u. 18. Reitter Ferenc utca 166.
Tel / Fax : 250-0666, 250-3544 20/9318844 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni Készpénz 2023/03/13 2023/02/27

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

BESTARTR ACDC230 27.00 5.000 db 1 800.00 0.0 9 000.00 HUF

DTK4-3 27.00 5.000 db 15 500.00 0.0 77 500.00 HUF

RELÉPANEL12-24VAC-DC/1M 27.00 20.000 db 650.00 0.0 13 000.00 HUF

Nettó összesen : 99 500.00 HUF

Megrendelés bruttó végösszege : 126 365.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/13

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0151

Szállító Vevő
KANO Fémipari Fémmegmunkáló Kft. MASCO Kft.
8000 Székesfehérvár 1131 Hungary, Budapest
Lévai u.4. Reitter Ferenc utca 166.
Tel / Fax : 06202887398 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/03/30

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

KANO/AP60/65 27.00 4.000 db 2 050.00 0.0 8 200.00 HUF

KANO/C48B/6M 0.00 1.000 db 17 600.00 0.0 17 600.00 HUF

KANO/C48G/6M 0.00 2.000 db 20 604.00 0.0 41 208.00 HUF

KANO/EC48 27.00 2.000 db 1 066.00 0.0 2 132.00 HUF

KANO/ER60 27.00 2.000 db 2 664.30 0.0 5 328.60 HUF

KANO/G60/5LITE 27.00 6.000 db 6 565.00 0.0 39 390.00 HUF

KANO/G60/5O 27.00 4.000 db 8 025.00 0.0 32 100.00 HUF

KANO/G60/6O 27.00 4.000 db 9 630.00 0.0 38 520.00 HUF

Nettó összesen : 184 478.60 HUF

Megrendelés bruttó végösszege : 218 410.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0153

Szállító Vevő
NEDIS Kft. MASCO Kft.
1191 Budapest 1131 Hungary, Budapest
Corvin krt. 7-13. Reitter Ferenc utca 166.
Tel / Fax : 0614088923, 0614088924 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/03/15

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

CCGP89300TP 27.00 35.000 csg 335.00 0.0 11 725.00 HUF

CCGP89510BU 27.00 5.000 db 1 942.00 0.0 9 710.00 HUF

CCGT85100GY05 27.00 15.000 db 167.99 0.0 2 519.85 HUF

CCGT85100GY10 27.00 10.000 db 210.00 0.0 2 100.00 HUF

CCGT85100GY150 27.00 1.000 db 853.00 0.0 853.00 HUF

CCGT85100GY20 27.00 15.000 db 267.00 0.0 4 005.00 HUF

CCGT85100GY200 27.00 5.000 db 1 345.00 0.0 6 725.00 HUF

CCGT85100GY30 27.00 4.000 db 323.00 0.0 1 292.00 HUF

CCGT85221GY10 27.00 5.000 db 313.00 0.0 1 565.00 HUF

CSGP41957ME 27.00 10.000 db 74.40 0.0 744.00 HUF

CSVC41908ME 27.00 25.000 db 36.29 0.0 907.25 HUF

WEL9200UC 27.00 1.000 db 10 373.62 0.0 10 373.62 HUF

Nettó összesen : 52 519.72 HUF

Megrendelés bruttó végösszege : 66 700.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
2/ 1 .oldal MEGRENDELÉS 2023/40/0000/0154

Szállító Vevő
Voltaker Kft. MASCO Kft.
1143 Budapest 1131 Hungary, Budapest
Szőnyi u 35/a. Reitter Ferenc utca 166.
Tel / Fax : 221-37-18, 221-4757, 70/318-3622 / fax 273-1882 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 60 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/04/29

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

EMOSP3537 27.00 1.000 db 680.00 0.0 680.00 HUF

GP100AAAHCBPP2 27.00 1.000 db 510.40 0.0 510.40 HUF

GP11AC5 27.00 5.000 db 128.00 0.0 640.00 HUF

GP13AC2 27.00 4.000 db 396.00 0.0 1 584.00 HUF

GP13AUC2 27.00 6.000 db 408.00 0.0 2 448.00 HUF

GP15AUC4 27.00 120.000 db 100.00 0.0 12 000.00 HUF

GP1604AC1 27.00 2.000 db 390.00 0.0 780.00 HUF

GP1604AUC1 27.00 12.000 db 408.00 0.0 4 896.00 HUF

GP1604AUS1 27.00 24.000 db 395.00 0.0 9 480.00 HUF

GP210AAHCBPP2 27.00 2.000 db 730.40 0.0 1 460.80 HUF

GP23AEC5 27.00 100.000 db 128.00 0.0 12 800.00 HUF

GP24AC4 27.00 40.000 db 90.31 0.0 3 612.40 HUF

GP24AUC4 27.00 80.000 db 100.00 0.0 8 000.00 HUF

GP24AUP-C4 27.00 120.000 db 120.00 0.0 14 400.00 HUF

GP85AAAHCBPP4 27.00 8.000 db 400.00 0.0 3 200.00 HUF

GPA76C5 27.00 50.000 db 56.00 0.0 2 800.00 HUF

GPCR123AC1 27.00 40.000 db 590.00 0.0 23 600.00 HUF

GPCR2032C5 27.00 300.000 db 100.00 0.0 30 000.00 HUF

GPCR2430C5 27.00 5.000 db 378.25 0.0 1 891.25 HUF

GPCR2450C5 27.00 35.000 db 378.25 0.0 13 238.75 HUF

GPCR2C1 27.00 40.000 db 590.00 0.0 23 600.00 HUF

LED27E15W6000 27.00 10.000 db 970.00 0.0 9 700.00 HUF

PCR123-C1 27.00 42.000 db 590.00 0.0 24 780.00 HUF

VK-01644 27.00 1.000 db 470.00 0.0 470.00 HUF

Nettó összesen : 206 571.60 HUF

Megrendelés bruttó végösszege : 262 346.00 HUF

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
2/ 2 .oldal MEGRENDELÉS 2023/40/0000/0154

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0155

Supplier Customer
T.A. TECNO AUTOMAZIONE MASCO Kft.
03100 FROSINONE - IT 1131 Hungary, Budapest
VIA LAGO DI COMO 44 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 NAP ÁTUTALÁS 2023/03/21 2023/02/28 2023/04/29

Product name VAT % Quantity Unit Unit price Discount % Net value

LMPLD5TN 0.00 5.00 db 6.8200 0.0 34.10 EUR

MDLMR4M 0.00 4.00 db 4.6800 0.0 18.72 EUR

PTX433405-G 0.00 20.00 db 4.4400 0.0 88.80 EUR

PTXCUST 0.00 50.00 db 0.1000 0.0 5.00 EUR

PTXMINI-G 0.00 10.00 db 4.6800 0.0 46.80 EUR

PTXMINI-N 0.00 10.00 db 4.6800 0.0 46.80 EUR

T011SOD 0.00 5.00 db 32.7600 0.0 163.80 EUR

TCBET-N 0.00 10.00 npr 9.3600 0.0 93.60 EUR

TCFET-N 0.00 20.00 npr 9.3600 0.0 187.20 EUR

TCFOT 0.00 5.00 npr 9.3600 0.0 46.80 EUR

TCTXBICQ 0.00 100.00 db 4.4400 0.0 444.00 EUR

TCTXMONOQ 0.00 60.00 db 4.4400 0.0 266.40 EUR

TCTXTRIQ 0.00 60.00 db 4.4400 0.0 266.40 EUR

Net total : 1 708.42 EUR

Gross price of order : 1 708.42 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/21

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0156

Szállító Vevő
DSC Hungaria Kft. MASCO Kft.
2040 Budaörs 1131 Hungary, Budapest
Gyár utca 2. Reitter Ferenc utca 166.
Tel / Fax : 1/210-3359/40, 06303297694 / 061-210-33-89 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/03/30

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

ABI10-20412 27.00 1.000 db 30 234.00 0.0 30 234.00 HUF

ABI10-764 27.00 1.000 db 13 656.00 0.0 13 656.00 HUF

ABI30-17210 27.00 1.000 db 26 090.00 0.0 26 090.00 HUF

ABI30-482 27.00 1.000 db 10 515.00 0.0 10 515.00 HUF

ABI30-764 27.00 2.000 db 14 974.00 0.0 29 948.00 HUF

ABI60-17210 27.00 1.000 db 27 170.00 0.0 27 170.00 HUF

ABT-80 27.00 1.000 db 16 132.00 0.0 16 132.00 HUF

LC100PI 27.00 6.000 db 4 154.00 0.0 24 924.00 HUF

PC1404 27.00 2.000 db 23 649.00 0.0 47 298.00 HUF

PC1616PK5516 27.00 1.000 db 31 769.00 0.0 31 769.00 HUF

PK5501 27.00 1.000 db 24 240.00 0.0 24 240.00 HUF

WS8939W 27.00 3.000 db 6 543.00 0.0 19 629.00 HUF

WT4911BATAM 27.00 1.000 db 6 679.00 0.0 6 679.00 HUF

Nettó összesen : 308 284.00 HUF

Megrendelés bruttó végösszege : 391 521.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0158

Szállító Vevő
Electro Elite Kft MASCO Kft.
1039 Budapest 1131 Hungary, Budapest
Árpád u 101 Reitter Ferenc utca 166.
Tel / Fax : Becker Péter 20/971-5183, 20/317-3909 Jerkó Attila / 816 14 99 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 7 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/03/07

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

DL351 27.00 2.000 db 1 120.00 0.0 2 240.00 HUF

DL352 27.00 1.000 db 1 120.00 0.0 1 120.00 HUF

DL352B 27.00 1.000 db 805.00 0.0 805.00 HUF

DL352BR 27.00 1.000 db 805.00 0.0 805.00 HUF

DL352W 27.00 3.000 db 805.00 0.0 2 415.00 HUF

FGCS11 27.00 100.000 m 400.00 0.0 40 000.00 HUF

PROXY MATRICA 27.00 50.000 db 150.00 0.0 7 500.00 HUF

PRXKEY-BLACK 27.00 600.000 db 60.00 0.0 36 000.00 HUF

PRXKEY-BLUE 27.00 300.000 db 60.00 0.0 18 000.00 HUF

PRXKEY-GREEN 27.00 200.000 db 60.00 0.0 12 000.00 HUF

PRXKEY-GREY 27.00 300.000 db 60.00 0.0 18 000.00 HUF

PRXKEY-ORANGE 27.00 100.000 db 60.00 0.0 6 000.00 HUF

PRXKEY-RED 27.00 100.000 db 60.00 0.0 6 000.00 HUF

YM180MS 27.00 1.000 db 5 189.00 0.0 5 189.00 HUF

YM60 27.00 1.000 db 3 450.00 0.0 3 450.00 HUF

Nettó összesen : 159 524.00 HUF

Megrendelés bruttó végösszege : 202 595.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0159

Szállító Vevő
Aletti Ker. és Szolg. Kft MASCO Kft.
1047 Budapest 1131 Hungary, Budapest
Szabadkai ut 1 Reitter Ferenc utca 166.
Tel / Fax : 270-4756, 20/99300-32 Mór Rozália / fax: 238-0796 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 1 NAP ÁTUTALÁS 2023/03/01 2023/02/28 2023/03/01

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

FTP/CAT5ECu 27.00 305.000 m 140.00 0.0 42 700.00 HUF

KKDH 27.00 10.000 db 2 600.00 0.0 26 000.00 HUF

MATRICA1/2 27.00 2.000 db 600.00 0.0 1 200.00 HUF

MATRICA1/3 27.00 2.000 db 600.00 0.0 1 200.00 HUF

MATRICA1/4 27.00 25.000 db 600.00 0.0 15 000.00 HUF

RG59/BUMILC17/100 27.00 100.000 m 56.00 0.0 5 600.00 HUF

UTP/CAT5ECu/Belden 27.00 915.000 m 124.00 0.0 113 460.00 HUF

UTP/CAT6ECu/100 27.00 100.000 m 156.00 0.0 15 600.00 HUF

UVT2 27.00 3.000 db 800.00 0.0 2 400.00 HUF

Nettó összesen : 223 160.00 HUF

Megrendelés bruttó végösszege : 283 413.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/01

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0160

Szállító Vevő
Corvin Cable Kft. MASCO Kft.
2120 Dunakeszi 1131 Hungary, Budapest
Óceán-árok u. 5 Reitter Ferenc utca 166.
Tel / Fax : +36 70 639 8608 Prommer Tamás, +36 1 919 2325 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/07 2023/02/28 2023/03/30

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

1x2x0.8JYSTY 27.00 400.000 m 0.20 0.0 79.60 EUR

2x2x0.8JYSTY 27.00 400.000 m 0.34 0.0 137.60 EUR

Nettó összesen : 217.20 EUR

Megrendelés bruttó végösszege : 275.84 EUR

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/07

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0000/0162

Supplier Customer
GLOBAL FIRE EQUIPMENT S.A. MASCO Kft.
8150-016 Sao Brás de Alportel - Portugal 1131 Hungary, Budapest
Sítio dos Barrabés, Armazém Nave Y, Caixa Postal 908-Z Reitter Ferenc utca 166.
Tel / Fax : +351 289 896 563, mob:+ 351 9121 78551 / +351 289 865 587 Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected];[email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/03/14 2023/03/07 2023/05/06

Product name VAT % Quantity Unit Unit price Discount % Net value

GFE-G-ONE 0.00 2.00 db 210.0000 0.0 420.00 EUR

GFE-MCPEA 0.00 20.00 db 13.6500 0.0 273.00 EUR

GFE-OCTO+4 0.00 1.00 db 630.0000 0.0 630.00 EUR

GFE-OWL6+ 0.00 1.00 db 1 092.0000 0.0 1 092.00 EUR

GFE-PAVOXC 0.00 2.00 db 31.5000 0.0 63.00 EUR

GFE-TCPODY 0.00 2.00 db 57.7500 0.0 115.50 EUR

GFE-VALKYRIEASBR 0.00 20.00 db 21.0000 0.0 420.00 EUR

GFE-VALKYRIEASIP65 0.00 5.00 db 26.2080 0.0 131.04 EUR

GFE-ZEOSADH 0.00 30.00 db 13.6080 0.0 408.24 EUR

GFE-ZEOSADSH 0.00 30.00 db 14.8260 0.0 444.78 EUR

GFE-ZEOSADSL 0.00 300.00 db 14.4900 0.0 4 347.00 EUR

GFE-ZEOSDETECTORBASE 0.00 360.00 db 1.4700 0.0 529.20 EUR

Net total : 8 873.76 EUR

Gross price of order : 8 873.76 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0163

Supplier Customer
PROTECO S.r.l MASCO Kft.
12050 Castagnito (CN) - ITALY 1131 Hungary, Budapest
Via Neive 77 Reitter Ferenc utca 166.
Tel / Fax : / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 100 NAP ÁTUTALÁS 2023/03/14 2023/03/07 2023/06/15

Product name VAT % Quantity Unit Unit price Discount % Net value

ACE-3TI/DX 0.00 1.00 db 106.0000 0.0 106.00 EUR

ACE-3TI/SX 0.00 1.00 db 106.0000 0.0 106.00 EUR

ASTER-4/DX-New 0.00 4.00 db 78.0000 0.0 312.00 EUR

ASTER-4/SX-New 0.00 4.00 db 78.0000 0.0 312.00 EUR

ASTER-5/DX-New 0.00 3.00 db 82.0000 0.0 246.00 EUR

ASTER-5/SX-New 0.00 2.00 db 82.0000 0.0 164.00 EUR

BARRY230V/DX 0.00 3.00 db 468.0000 0.0 1 404.00 EUR

BARRY230V/SX 0.00 1.00 db 468.0000 0.0 468.00 EUR

KIT-LEADER3-New
KIT-LEADER3-New 0.00 50.00 db 208.0000 0.0 10 400.00 EUR

KIT-TECHNO-4 0.00 2.00 db 196.0000 0.0 392.00 EUR

MCH07 0.00 3.00 db 1.1000 0.0 3.30 EUR

MCH08 0.00 2.00 db 1.1000 0.0 2.20 EUR

MCH10 0.00 3.00 db 1.1000 0.0 3.30 EUR

MCH15 0.00 15.00 db 1.1000 0.0 16.50 EUR

MCO10 0.00 20.00 db 2.2500 0.0 45.00 EUR

MCPG05 0.00 5.00 db 8.0000 0.0 40.00 EUR

MMA 0.00 20.00 db 0.1500 0.0 3.00 EUR

MPGZ1501 0.00 2.00 db 8.1500 0.0 16.30 EUR

PRL2P2IOR 0.00 11.00 db 6.1000 0.0 67.10 EUR

PSPA6T0 0.00 1.00 db 123.0000 0.0 123.00 EUR

PTX4P1I
PTX4P1I 0.00 100.00 db 5.5000 0.0 550.00 EUR
Q80A
Q80A 0.00 20.00 db 41.0000 0.0 820.00 EUR
Q80S
Q80S 0.00 20.00 db 41.0000 0.0 820.00 EUR

SMOB902 0.00 1.00 db 13.6000 0.0 13.60 EUR

SPMF01 0.00 10.00 db 8.0000 0.0 80.00 EUR

SPMF03 0.00 5.00 db 7.5000 0.0 37.50 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0163

Product name VAT % Quantity Unit Unit price Discount % Net value

SSFD0390 0.00 5.00 db 3.5000 0.0 17.50 EUR

STA4G190 0.00 4.00 db 9.0000 0.0 36.00 EUR

STU3G190A 0.00 4.00 db 35.0000 0.0 140.00 EUR

Net total : 16 744.30 EUR

Gross price of order : 16 744.30 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 1 .page ORDER 2023/40/0000/0164

Supplier Customer
ROGER Dariusz Wensker,Grzegorz Wensker sp.j. MASCO Kft.
82-416 Gosciszewo 1131 Hungary, Budapest
Gosciszewo 59 Reitter Ferenc utca 166.
Tel / Fax : 0 / Tel / Fax : +36-1-390-4170 /
Email : Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 60 days 2023/03/14 2023/03/09 2023/05/08

Product name VAT % Quantity Unit Unit price Discount % Net value

CH-1 0.00 2.00 db 0.4900 0.0 0.98 EUR

CP-3 0.00 10.00 db 0.5600 0.0 5.60 EUR

EMC-1 0.00 250.00 db 0.6300 0.0 157.50 EUR

EMC-3 0.00 50.00 db 0.8400 0.0 42.00 EUR

EMC-4 0.00 1.00 db 2.1000 0.0 2.10 EUR

EMKF-1 0.00 500.00 db 0.8400 0.0 420.00 EUR

MC16-PAC-LIC-1 0.00 3.00 db 57.6000 0.0 172.80 EUR

MCT62E 0.00 1.00 db 31.2000 0.0 31.20 EUR

MCT66E-IO 0.00 2.00 db 39.0000 0.0 78.00 EUR

MFC-3 0.00 50.00 db 1.7500 0.0 87.50 EUR

MFKF-1 0.00 20.00 db 0.9800 0.0 19.60 EUR

MFKF-2 0.00 46.00 db 1.1900 0.0 54.74 EUR

PATROL II LCD 0.00 2.00 db 130.9000 0.0 261.80 EUR

PK-3 0.00 1.00 db 4.7600 0.0 4.76 EUR

PR302 0.00 1.00 db 79.1000 0.0 79.10 EUR

PR311SE 0.00 1.00 db 67.9000 0.0 67.90 EUR

PR311SE-BK 0.00 1.00 db 63.7000 0.0 63.70 EUR

PR312MF-BK 0.00 12.00 db 83.3000 0.0 999.60 EUR

PR411DR 0.00 1.00 db 67.9000 0.0 67.90 EUR

PR611 0.00 1.00 db 69.3000 0.0 69.30 EUR

PR612 0.00 1.00 db 79.1000 0.0 79.10 EUR

PR622 0.00 5.00 db 79.1000 0.0 395.50 EUR

PRT12EM-BK 0.00 2.00 db 40.6000 0.0 81.20 EUR

PRT12LT-BK 0.00 3.00 db 31.5000 0.0 94.50 EUR

PRT64EM-G 0.00 1.00 db 44.1000 0.0 44.10 EUR

PRT66EM-G 0.00 2.00 db 39.9000 0.0 79.80 EUR

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
2/ 2 .page ORDER 2023/40/0000/0164

Product name VAT % Quantity Unit Unit price Discount % Net value

RCPM4-100 0.00 1.00 db 609.0000 0.0 609.00 EUR

RUD1 0.00 2.00 db 36.4000 0.0 72.80 EUR

SL2000E 0.00 1.00 db 28.0000 0.0 28.00 EUR

Net total : 4 170.08 EUR

Gross price of order : 4 170.08 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0167

Szállító Vevő
Telemontázs Bt. MASCO Kft.
1119 Budapest 1131 Hungary, Budapest
Fehérvári út 44 Porta Reitter Ferenc utca 166.
Tel / Fax : 206-3133, 30/942-2193 / 206-31-33 Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 15 NAP ÁTUTALÁS 2023/03/14 2023/03/13 2023/03/28

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

MA1132/620P 27.00 1.000 db 4 711.04 0.0 4 711.04 HUF

MSOM 27.00 1.000 db 3 122.00 0.0 3 122.00 HUF

SDMF 27.00 1.000 db 1 602.00 0.0 1 602.00 HUF

SPS2201260 27.00 1.000 db 6 346.90 0.0 6 346.90 HUF

VDJ7A 27.00 1.000 db 9 483.00 0.0 9 483.00 HUF

VDPC7 27.00 3.000 db 8 030.00 0.0 24 090.00 HUF

VDT433 27.00 3.000 db 16 644.00 0.0 49 932.00 HUF

VDT47M B 27.00 2.000 db 31 755.00 0.0 63 510.00 HUF

VDT607/ID/S1 27.00 1.000 db 31 572.50 0.0 31 572.50 HUF

VDT607/ID/S3 27.00 1.000 db 32 412.00 0.0 32 412.00 HUF

VDT611/KP 27.00 1.000 db 34 295.00 0.0 34 295.00 HUF

VDT611/MK 27.00 1.000 db 32 120.00 0.0 32 120.00 HUF

VDT821/VD 27.00 1.000 db 25 652.20 0.0 25 652.20 HUF

VDTKIT EASY 27.00 3.000 db 41 537.00 0.0 124 611.00 HUF

VDTKIT PREMIUM 27.00 1.000 db 68 978.00 0.0 68 978.00 HUF

Nettó összesen : 512 437.64 HUF

Megrendelés bruttó végösszege : 650 796.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/14

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Megrendelés száma :
1/ 1 .oldal MEGRENDELÉS 2023/40/0000/0168

Szállító Vevő
GARDENGATE Kft. MASCO Kft.
1171 Budapest 1131 Hungary, Budapest
Berky Lili utca 32. Reitter Ferenc utca 166.
Tel / Fax : 256-1634, 20/329-3402 / 253-0002 Tel / Fax : +36-1-390-4170 /
Email : [email protected]; [email protected]; [email protected]; [email protected] Email : [email protected]
Kiállította : Fizetés módja : Teljesítés dátuma : Megrendelés dátuma : Fizetési határidő :
Serfőző Virág Fanni 30 NAP ÁTUTALÁS 2023/03/15 2023/03/13 2023/04/12

Megnevezés Áfa % : Menny.: Mee : Egységár : Kedv. % : Nettó érték :

FLASH230LED 27.00 8.000 db 3 575.00 0.0 28 600.00 HUF

GV207 27.00 30.000 db 1 457.50 0.0 43 725.00 HUF

GV208 27.00 20.000 db 2 062.50 0.0 41 250.00 HUF

MASTER WIKEY 27.00 1.000 db 10 890.00 0.0 10 890.00 HUF

RC20 27.00 10.000 db 2 365.00 0.0 23 650.00 HUF

RC40 27.00 40.000 db 2 750.00 0.0 110 000.00 HUF

ROLL 230 27.00 9.000 db 11 990.00 0.0 107 910.00 HUF

ROLLER 230 27.00 1.000 db 14 795.00 0.0 14 795.00 HUF

ROLLER 230 D0 27.00 1.000 db 13 805.00 0.0 13 805.00 HUF

SLAVE1 27.00 1.000 db 4 537.50 0.0 4 537.50 HUF

SLAVE2 27.00 2.000 db 4 895.00 0.0 9 790.00 HUF

SWING230 27.00 1.000 db 18 865.00 0.0 18 865.00 HUF

TWIST 230 27.00 12.000 db 15 565.00 0.0 186 780.00 HUF

TWIST24VD0 27.00 1.000 db 14 850.00 0.0 14 850.00 HUF

TWISTER230 27.00 8.000 db 18 865.00 0.0 150 920.00 HUF

Nettó összesen : 780 367.50 HUF

Megrendelés bruttó végösszege : 991 067.00 HUF

Please regular orders (not the projects) separately send each one on the specified
shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project orders
could be sent together with any kind of other orders at the closest shipment date.
Please inform us immediately about any changes in quantities or shipment dates, thank
you.

Megjegyzés :
SHIPMENT DATE / RENDELÉS TELJESÍTÉSI DÁTUMA: 2023/03/15

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegr_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0020/0004

Supplier Customer
Hangzhou Zhongtong Cable Co., Ltd. MASCO Kft.
311300 Hangzhou 1131 Hungary, Budapest
No 99. Hengxi Jincheng Street, Linan City, Reitter Ferenc utca 166.
Tel / Fax : +86 134 5679 8723 / Tel / Fax : +36-1-390-4170 /
Email : [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 7 NAPI UTALAS 2023/01/31 2023/01/31 2023/02/07

Product name VAT % Quantity Unit Unit price Discount % Net value

ZT-2x0.22 0.00 10 000.00 m 0.0471 0.0 471.00 USD

ZT-
ZT-2x0.50+4x0.22 0.00 10 000.00 m 0.1595 0.0 1 595.00 USD
ZT-
ZT-4x0.22 0.00 10 000.00 m 0.0692 0.0 692.00 USD
ZT-
ZT-6x0.22 0.00 10 000.00 m 0.0790 7.6 790.00 USD

Net total : 3 548.00 USD

Gross price of order : 3 548.00 USD

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0020/0005

Supplier Customer
ACI FARFISA MASCO Kft.
60027 Osimo (AN) 1131 Hungary, Budapest
Via Ezio Vanoni 3 Reitter Ferenc utca 166.
Tel / Fax : +390 717 202 038 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 7 NAPI UTALAS 2023/02/22 2023/02/15 2023/02/22

Product name VAT % Quantity Unit Unit price Discount % Net value

FA/RP100BOX 0.00 300.00 db 13.6000 0.0 4 080.00 EUR

Net total : 4 080.00 EUR

Gross price of order : 4 080.00 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //
 Number of order :
1/ 1 .page ORDER 2023/40/0020/0005

Supplier Customer
ACI FARFISA MASCO Kft.
60027 Osimo (AN) 1131 Hungary, Budapest
Via Ezio Vanoni 3 Reitter Ferenc utca 166.
Tel / Fax : +390 717 202 038 / Tel / Fax : +36-1-390-4170 /
Email : [email protected], [email protected] Email : [email protected]
Sender: Payment term Shipment date Date of order Payment date
Serfőző Virág Fanni 7 NAPI UTALAS 2023/02/22 2023/02/15 2023/02/22

Product name VAT % Quantity Unit Unit price Discount % Net value

FA/RP100BOX 0.00 300.00 db 12.6000 0.0 3 780.00 EUR

Net total : 3 780.00 EUR

Gross price of order : 3 780.00 EUR

Please regular orders (not the projects) separately send each one on the
specified shipment day. Regular orders allowed for partial shipments.
Project orders are NOT allowed for partial shipment, please contact us. Project
orders could be sent together with any kind of other orders at the closest
shipment date.
Please inform us immediately about any changes in quantities or shipment
dates, thank you.

In case of delays please don't merge separately placed regular (not project) orders. Please keep the original
delays between the placed regular orders. But project orders could be sent together with any kind of order at
the closest shipment date. Project orders are NOT allowed for partial shipments, please contact us. Please
inform us immediately about any changes in quantities or shipment dates, thank you.
Note :

MR.C ERP ( CompLOG MRC Kft. TEL: 296-0074 WEB: www.complog.hu MAIL: [email protected] ). // kimegr.prn , kimegrAng_o.wrp //