| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2023-02-08 | WESTACO S.R.L. | FACTURA |
10971 | 16783.06 | 23989.92 |
7206.86 |
7,206.86 | |||