| # | Tip | Numar | Data | Produse | Pret | Valoare | Last updated |
|---|---|---|---|---|---|---|---|
| 301 | COMANDA | 113 | 2019-05-16 | COLIER FURTUN ANTIGEL + APA DISTILATA | 15 80 | 95 | 2019-05-16 09:01:48 |
| 302 | FACTURA | 113 | 2019-05-16 | COLIER FURTUN ANTIGEL + APA DISTILATA | 12.61 67.23 | 95 | 2019-05-16 09:02:22 |
| 168 | COMANDA | 55 | 2019-04-03 | FILTRU AER FILTRU COMBUSTIBIL FILTRU ULEI ULEI MOTOR FILTRU POLEN BUSON BAIE ULEI | 67.23 130.25 54.62 205.88 75.63 42.02 | 685 | 2019-04-03 10:43:47 |
| 169 | FACTURA | 55 | 2019-04-03 | FILTRU AER FILTRU COMBUSTIBIL FILTRU ULEI ULEI MOTOR FILTRU POLEN BUSON BAIE ULEI | 67.23 130.25 54.62 205.88 75.63 42.02 | 685 | 2019-04-03 10:44:08 |
| # | Tip | Valoare | Data | Id Doc | Last updated | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMANDA | 685.0000 | 2019-04-03 | 168 | ||||||||||||||||||||
| FACTURA | 685.0000 | 2019-04-03 | 169 | ||||||||||||||||||||
| COMANDA | 95.0000 | 2019-05-16 | 301 | ||||||||||||||||||||
| FACTURA | 95.0000 | 2019-05-16 | 302 |
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