Email:Notificare gestionari la validare factura furnizor

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Aceasta notificare se transmite la validarea facturi furnizor catre responsabilul de pe gestiune.

Subiect

#NrIntr#
numarul facturii
#DataIntr#
data facturii

Continut

#Pozitii#
tabel care contine urmatoare informatii - cod produs, produs, cantitate, explicatii
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