Cumparari:Pivot:Documente nesoldate furnizor
- Achiziții şi logistică
- Cumpărări
- Rapoarte
- Rapoarte Cumparari
- Documente nesoldate furnizor
- Rapoarte Cumparari
- Rapoarte
- Cumpărări
Campuri
- Furnizor
- Debit
- Credit
- Sold
- Sold scadent
- Sold30
- Sold45
- Sold60
- Sold90
- Data
- Data scadenta
- Denumire Unitate
- Document
- Numar
- Punct de lucru
- Vechime Sold
- Zile Scadenta
- Debit valuta
- Credit valuta
- Sold valuta
- Sold scadent valuta
- Sold Scadent
- Denumire proiect
- Numar proiect
- Client
- Valuta
- Interval vechime
- Sold15
- Sold120
- Sold1y
- Sold2y
- Sold3y
- SoldS15
- SoldS30
- SoldS45
- SoldS60
- SoldS90
- SoldS120
- SoldS1y
- SoldS2y
- SoldS3y
- SoldS15 valuta
- SoldS30 valuta
- SoldS45 valuta
- SoldS60 valuta
- SoldS90 valuta
- SoldS120 valuta
- SoldS1y valuta
- SoldS2y valuta
- SoldS3y valuta
- Sold 0
- Sold 0-15
- Sold 16-30
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold 121-150
- Sold 151-180
- Sold 181-210
- Sold>210
- Sold 31-90
- Sold 91-365
- Sold>365
- Vechime sold
- Zile scadenta
- Scadent
- An Scadenta
- Luna Scadenta
- Saptamana Scadenta
- Zi Scadenta
- Scadent
- An Scadenta
- Luna Scadenta
- Saptamana Scadenta
- Zi Scadenta
- Id Partener
- NumarZecimale
- DataPanaLa
- Cont contabil
- Valoare stoc cu tva
- Articol de buget
- Centru de cost
- Linie de business
- Plata
- Valoare penalitate
- Tip furnizor
- Cont bancar furnizor
- Explicatie
- Explicatie2
- Curs valutar
- Responsabil Aprovizionare
- Tva incasare
- Tip partener
- Introdus de
- Registru contabil
- Tip document
- Mod plata
