Financiar:Pivot:Lista facturi clienti

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In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva.

Include si informatii privind valoarea incasata si ramasa de incasat.


Campuri

  • Valoare factura
  • Valoare incasata
  • Valoare neincasata
  • Valoare baza
  • Valoare tva
  • Companie
  • Client
  • Dată
  • Numar
  • Data scadenta
  • Data ultimei incasari
  • Zile Scadenta
  • Cota TVA
  • Adresa Client
  • Adresa punct de lucru
  • Adresa unitate
  • Agent
  • Agent portofoliu
  • Agent incasator
  • An emitere
  • An Scadenta
  • Atribut Fiscal
  • Cod fiscal
  • Cod Fiscal Client
  • Cont contabil
  • Data incasare
  • Data raport
  • Denumire proiect
  • Denumire Unitate
  • Document
  • Explicatie
  • Explicatie2
  • Interval vechime
  • Judet
  • Localitate
  • Luna emitere
  • Luna Scadenta
  • Mod Colaborare
  • Nr Reg Comertului
  • Nr Reg Comertului Client
  • Numar proiect
  • Perioada
  • Portofoliu
  • Portofoliu Istoric
  • Potential Client
  • Punct de lucru
  • Saptamana Scadenta
  • Scadent
  • Sold
  • Sold >210
  • Sold >270
  • Sold >365
  • Sold 0-15
  • Sold 121-150
  • Sold 151-180
  • Sold 16-30
  • Sold 181-210
  • Sold 211-270
  • Sold 271-365
  • Sold 31-60
  • Sold 61-90
  • Sold 91-120
  • Sold curent
  • Sold in termen
  • Sold scadent
  • Sold scadenta >210
  • Sold scadenta >270
  • Sold scadenta >365
  • Sold scadenta 0-15
  • Sold scadenta 121-150
  • Sold scadenta 151-180
  • Sold scadenta 16-30
  • Sold scadenta 181-210
  • Sold scadenta 211-270
  • Sold scadenta 271-365
  • Sold scadenta 31-60
  • Sold scadenta 61-90
  • Sold scadenta 91-120
  • Sold valuta
  • Sold vechime >365
  • Sold vechime 0-30
  • Sold vechime 181-270
  • Sold vechime 271-365
  • Sold vechime 31-90
  • Sold vechime 91-180
  • Sold120
  • Sold15
  • Sold1y
  • Sold2y
  • Sold30
  • Sold3y
  • Sold45
  • Sold60
  • Sold7
  • Sold90
  • Solds120
  • Solds15
  • Solds1y
  • Solds2y
  • Solds30
  • Solds3y
  • Solds45
  • Solds60
  • Solds7
  • Solds90
  • Termen plata
  • Tip Client
  • Tip document
  • Tip partener
  • Unitate client
  • Valoare baza an generare
  • Valoare incasata valuta
  • Valoare penalitate
  • Valoare tva an generare
  • Valoare valuta factura
  • Valoare valuta incasata
  • Valoare valuta neincasata
  • Valută
  • Vechime Sold
  • Zi scadenta
  • Zile termen plata
  • Zile vechime
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