Difference between revisions of "Factura client"
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Se tine cont de [[Setare 390|setarea 390]] | Se tine cont de [[Setare 390|setarea 390]] | ||
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;[[Factura client - Model - Factura client]] | ;[[Factura client - Model - Factura client]] | ||
Revision as of 17:26, 4 February 2016
- Documente sistem
- Factura client
Documentul emis de companie pentru un client prin care vinde produse si/sau servicii
Se tine cont de setarea 390
- Factura client - Model - Factura client
- Factura client - Model - Factura client cu descriere produs
- Factura client - Model - Factura client cu reducere
- Factura client - Model - Factura client cu chitanta
- Factura client - Model - Factura client cu anexa detalii
- Factura client - Model - Factura client cu anexa si exemplare
- Factura client - Model - Factura client conditii
- Factura client - Model - Packing list
- Factura client - Model - Factura client detaliat
