https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Facturi_externe_furnizori_-_Plata 2026-05-03T08:16:26Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Facturi_externe_furnizori_-_Plata&diff=33202&oldid=prev 2019-12-16T23:00:35Z

<p><span dir="auto"><span class="autocomment">Campuri</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 23:00, 16 December 2019</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l17" >Line 17:</td> <td colspan="2" class="diff-lineno">Line 17:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Valoare:Se propune implicit soldul facturii</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Valoare:Se propune implicit soldul facturii</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Valoare factura</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Valoare factura</div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">;Curs valutar</ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Observatii</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Observatii</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Data NIR</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Data NIR</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Facturi_externe_furnizori_-_Plata&diff=33200&oldid=prev 2019-12-16T22:59:30Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Achiziții şi logistică</a> **<a href="/index.php?title=Modul:Cump%C4%83r%C4%83ri" title="Modul:Cumpărări">Cumpărări</a> ***<a href="/index.php?title=Facturi_externe_furnizori" title="Facturi externe furnizori">Facturi externe furnizori</a> ****Plata Din aceasta interfata se poate adauga plata pentru fac...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Achiziții şi logistică]]<br /> **[[Modul:Cumpărări|Cumpărări]]<br /> ***[[Facturi externe furnizori]]<br /> ****Plata<br /> <br /> Din aceasta interfata se poate adauga plata pentru factura selectata.<br /> <br /> <br /> <br /> ===Campuri===<br /> ;Document<br /> ;Tip document<br /> ;Cont plata<br /> ;Numar document<br /> ;Data<br /> ;Data raportare<br /> ;Valoare:Se propune implicit soldul facturii<br /> ;Valoare factura<br /> ;Observatii<br /> ;Data NIR<br /> ;Stare<br /> ;Data scadenta<br /> ;Observatii<br /> ;Punct de lucru<br /> ;Agent</div>

Gheorghe Minca