| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2023-12-20 | OVISIM IMPEX SRL | 16054 | 1 produs fara NIR : Piese productie luate | 12590.3 | 16748.74 |
4158.44 |
4,158.44 | |||
| 2 | 2023-12-29 | POLIPOL MOBILA SRL | FACTURA emag COMISON NECOMPLETAT |
15987 | 652.51 | 673.15 |
20.64 |
4,179.08 | |||