Configurare contari automate: Difference between revisions
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[[File:Contari automate.png]] | [[File:Contari automate.png]] | ||
Documente: | |||
Angajament bugetar | |||
Aviz client | |||
Aviz client cu amanuntul | |||
Aviz extern furnizor | |||
Aviz furnizor | |||
Bilet la ordin client | |||
Bilet la ordin furnizor | |||
Bon de consum | |||
Bon fiscal client | |||
Bon fiscal furnizor | |||
CEC client | |||
CEC furnizor | |||
Chitanta client | |||
Chitanta furnizor | |||
Compensare solduri | |||
Decont angajati | |||
Decont de cheltuieli | |||
[[File:Contari automate operatii.png]] | [[File:Contari automate operatii.png]] | ||
Revision as of 20:52, 8 November 2015
Documente:
Angajament bugetar Aviz client Aviz client cu amanuntul Aviz extern furnizor Aviz furnizor Bilet la ordin client Bilet la ordin furnizor Bon de consum Bon fiscal client Bon fiscal furnizor CEC client CEC furnizor Chitanta client Chitanta furnizor Compensare solduri Decont angajati Decont de cheltuieli
