Vanzari:Pivot:Documente nesoldate clienti user portofoliu: Difference between revisions
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| Line 35: | Line 35: | ||
;Cod Fiscal Client | ;Cod Fiscal Client | ||
;Client | ;Client | ||
;Adresa Client | ;Adresa client | ||
; | ;Adresa punct de lucru | ||
;Agent | |||
;Cod fiscal | |||
;Cont contabil | |||
;Credit | |||
;Credit valuta | |||
;Data raport | |||
;Data Doc | |||
;Data pana la | |||
;Debit | |||
;Denumire unitate | |||
;Document | |||
;NotaContabilId | |||
;Nr Reg Comertului | |||
;Nr Reg Comertului Client | |||
;Provizion | |||
;Punct de lucru | |||
;Scadent | |||
;Sold 0-15 | |||
;Sold 121-150 | |||
;Sold 151-180 | |||
;Sold 16-30 | |||
;Sold 181-210 | |||
;Sold 31-60 | |||
;Sold 61-90 | |||
;Sold 91-120 | |||
;Sold curent | |||
;Sold valuta | |||
;Sold>210 | |||
;Sold120 | |||
;Sold15 | |||
;Sold1y | |||
;Sold2y | |||
;Sold3y | |||
;Sold45 | |||
;Sold90 | |||
;Unitate client | |||
;Valuta | |||
;Vechime Sold | |||
Latest revision as of 15:13, 23 July 2021
Filtre din pagina
- Data sold
- Data document
- de la - pana la
- Partener
- Punct de lucru
- Conturi disponibile
- Parteneri
- Tipuri parteneri
- Tipuri clienti
- Agenti
- Portofolii clienti
- Trasee
- Judete
Campuri
- Sold
- Sold scadent
- Sold30
- Sold60
- Sold scadent valuta
- Sold Deviz30
- Sold Deviz60
- Cod Fiscal Client
- Client
- Adresa client
- Adresa punct de lucru
- Agent
- Cod fiscal
- Cont contabil
- Credit
- Credit valuta
- Data raport
- Data Doc
- Data pana la
- Debit
- Denumire unitate
- Document
- NotaContabilId
- Nr Reg Comertului
- Nr Reg Comertului Client
- Provizion
- Punct de lucru
- Scadent
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold valuta
- Sold>210
- Sold120
- Sold15
- Sold1y
- Sold2y
- Sold3y
- Sold45
- Sold90
- Unitate client
- Valuta
- Vechime Sold