<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
	<id>https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=Contabilitate%3APivot%3ADocumente_furnizori</id>
	<title>Contabilitate:Pivot:Documente furnizori - Revision history</title>
	<link rel="self" type="application/atom+xml" href="https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=Contabilitate%3APivot%3ADocumente_furnizori"/>
	<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Documente_furnizori&amp;action=history"/>
	<updated>2026-04-27T19:48:29Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
	<generator>MediaWiki 1.35.0</generator>
	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Documente_furnizori&amp;diff=8672&amp;oldid=prev</id>
		<title>Adina Raiciu: Created page with &quot;*Contabilitate si financiar **Contabilitate ***Rapoarte ****Documente furnizori   Cuprinde inregistrarile pe f...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Documente_furnizori&amp;diff=8672&amp;oldid=prev"/>
		<updated>2015-09-11T12:11:02Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Main_Page&quot; title=&quot;Main Page&quot;&gt;Contabilitate si financiar&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Modul:Contabilitate&quot; title=&quot;Modul:Contabilitate&quot;&gt;Contabilitate&lt;/a&gt; ***&lt;a href=&quot;/index.php?title=Rapoarte_Contabilitate&quot; title=&quot;Rapoarte Contabilitate&quot;&gt;Rapoarte&lt;/a&gt; ****Documente furnizori   Cuprinde inregistrarile pe f...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Main Page|Contabilitate si financiar]]&lt;br /&gt;
**[[Modul:Contabilitate|Contabilitate]]&lt;br /&gt;
***[[Rapoarte Contabilitate|Rapoarte]]&lt;br /&gt;
****Documente furnizori&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Cuprinde inregistrarile pe furnizori.&lt;br /&gt;
&lt;br /&gt;
[[file:Contabilitate - Pivot - Documente furnizori.png]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;Cont&lt;br /&gt;
;Data scadenta&lt;br /&gt;
;Explicatie&lt;br /&gt;
;Sold&lt;br /&gt;
;Sold valuta&lt;br /&gt;
;Valoare valuta&lt;br /&gt;
;Valuta&lt;br /&gt;
&lt;br /&gt;
===Coloane===&lt;br /&gt;
;An&lt;br /&gt;
;Luna&lt;br /&gt;
;Document&lt;br /&gt;
;Partener&lt;br /&gt;
;Data&lt;br /&gt;
;Numar&lt;br /&gt;
;Valoare Total&lt;br /&gt;
&lt;br /&gt;
===Campuri suplimentare===&lt;br /&gt;
;An plata&lt;br /&gt;
;Are sold&lt;br /&gt;
;Are sold valuta&lt;br /&gt;
;Data plata&lt;br /&gt;
;Depasire scadenta&lt;br /&gt;
;Efect&lt;br /&gt;
;Efect repartizare factura platit&lt;br /&gt;
;Factura platita integral&lt;br /&gt;
;Luna plata&lt;br /&gt;
;Nr facturi primite&lt;br /&gt;
;Nr facturi restente&lt;br /&gt;
;Numar plata&lt;br /&gt;
;Numar zile plata:diferenta dintre data plata si data scadenta &lt;br /&gt;
;Plata&lt;br /&gt;
;Plata prin efect &lt;br /&gt;
;Portofoliu&lt;br /&gt;
;Saptamana&lt;br /&gt;
;Scadenta in luna curenta&lt;br /&gt;
;Sold efect repartizare factura&lt;br /&gt;
;Tip client&lt;br /&gt;
;Valoare efect repartizare factura&lt;br /&gt;
;Valoare platita&lt;br /&gt;
;Valoare soldata&lt;/div&gt;</summary>
		<author><name>Adina Raiciu</name></author>
	</entry>
</feed>