Difference between revisions of "Factura furnizor externa - Model - NIR import marfa"
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Revision as of 10:25, 27 August 2015
- Documente sistem
- Factura furnizor externa
- NIR import marfa
- Factura furnizor externa
Campuri
- Denumire firma
- Furnizor
- Numar NIR
- Numar factura
- Data factura
- Valuta
- Curs
- Gestiune
- Denumire produs
- Cod
- cod produs
- Cantitate
- Valoare valuta
- Valoare lei
- Transport
- valoare repartizata
- Total Valoare inclusiv transport
- Taxe
- Total valoare
- Suma Valoare produs in lei, transport si taxe
- Pret/buc
- in lei
- Valoare transport in valuta de pe document
- TVA
- Valoare TVA
- aplicata la total valoare
- Curs intrare
- Curs document