The document contains lists of clients, orders, suppliers and fuels. The client list includes names, codes, addresses and payment details. The order list includes client and supplier codes, fuel types, quantities, dates and values. The supplier list has codes, names, addresses, fuel types and prices. The fuel list only has codes and names.

1. Lista clienti: Lista comenzi:
NUME_CL PRENUME_CL COD_CLIENT ORAS STRADA NUMAR DATA PLATA SUMA PLATA SOLD NR_COMANDA COD_CLIENT COD_FURNIZOR COD_COMBUSTIBIL CANTITATE/litri DATA Valoare
Popescu Ion #231 Bacau Bradului 21 10/23/2021 600000.00 270000.00 #212321 #231 Petrom Benzina 150000.00 10/23/2021 870000.00
Manita Andrei #021 Bacau Principala 293 10/30/2021 525000.00 113000.00 #010201 #021 Petrom Benzina 110000.00 10/26/2021 638000.00
Bolog Ion #23126 Focsani Arinilor 4 10/31/2021 300000.00 1027500.00 #2126232126 #23126 Petrom Motorina 225000.00 10/30/2021 1327500.00
Gavril Radu #2012 Iasi Principala 906 11/1/2021 350000.00 230000.00 #21220212 #2012 Petrom Benzina 100000.00 11/1/2021 580000.00
Udrea Dan #20234 Bucuresti Progresului 74 11/13/2021 350000.00 535000.00 #2234202234 #20234 Petrom Motorina 150000.00 11/8/2021 885000.00
Moldovan Vasile #3215 Bucuresti Sirenelor 87 11/23/2021 1180000.00 0.00 #31532315 #3215 Petrom Motorina 200000.00 11/12/2021 1180000.00
Lista furnizor:
COD_FURNIZOR NUME_FURNIZOR ADRESA_FURNIZOR COD_COMBUSTIBIL PRET/litru STOC/litri
Petrom Petrom Brazi,Ploiesti Benzina 5.8 10000000.00
Motorina 5.9 12500000.00
Lista combustibili:
COD_COMBUSTIBIL DENUMIRE_COMBUSTIBIL
1 Benzina
2 Motorina 0.00
200000.00
400000.00
600000.00
800000.00
1000000.00
1200000.00
1400000.00
Popescu Manita Bolog Gavril Udrea Moldovan
Suma Platita 600000.00 525000.00 300000.00 350000.00 350000.00 1180000.00
Sold de achitat 270000.00 113000.00 1027500.00 230000.00 535000.00 0.00
Total comanda 870000.00 638000.00 1327500.00 580000.00 885000.00 1180000.00
Clienti
Suma Platita Sold de achitat Total comanda