Difference between revisions of "Factura furnizor"
| (4 intermediate revisions by 2 users not shown) | |||
| Line 8: | Line 8: | ||
Modele documente: | Modele documente: | ||
;[[Factura furnizor - Model - NIR|NIR]] | ;[[Factura furnizor - Model - NIR|NIR]] | ||
| + | ;[[Factura furnizor - Model - NIR cu lot|NIR cu lot]] | ||
;[[Factura furnizor - Model - NIR cu amanuntul|NIR cu amanuntul]] | ;[[Factura furnizor - Model - NIR cu amanuntul|NIR cu amanuntul]] | ||
;[[Factura furnizor - Model - Nota alocare|Nota alocare]] | ;[[Factura furnizor - Model - Nota alocare|Nota alocare]] | ||
| Line 14: | Line 15: | ||
;[[Factura furnizor - Model - NIR2|NIR2]] | ;[[Factura furnizor - Model - NIR2|NIR2]] | ||
;[[Factura furnizor - Model - NIR2 Fara servicii|NIR2 Fara servicii]] | ;[[Factura furnizor - Model - NIR2 Fara servicii|NIR2 Fara servicii]] | ||
| + | ;[[Factura furnizor - Model - Proces Verbal de Predare Primire|Proces Verbal de Predare Primire]] | ||
| + | ;[[Factura furnizor - Model - Factura client/furnizor|Factura client/furnizor]] | ||
| + | ;[[Factura furnizor - Model - AWB comanda furnizor|AWB comanda furnizor]] | ||
Latest revision as of 18:35, 26 October 2021
- Documente sistem
- Factura furnizor
Documentul primit de la furnizor ce poate contine:
- Produse
- Servicii
Modele documente:
