Factura client: Difference between revisions
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;[[Factura client - Model - Factura client conditii]] | ;[[Factura client - Model - Factura client conditii]] | ||
;[[Factura client - Model - Packing list]] | ;[[Factura client - Model - Packing list]] | ||
;[[Factura client - Model - NIR]] | |||
;[[Factura client - Model - Factura client detaliat]] | ;[[Factura client - Model - Factura client detaliat]] | ||
;[[Factura client - Model - Factura client engleza]] | ;[[Factura client - Model - Factura client engleza]] | ||
;[[Factura client - Model - Packing list simplificat]] | ;[[Factura client - Model - Packing list simplificat]] | ||
;[[Factura client - Model - Factura client cu cod de bare 2, exemplar unic]] | ;[[Factura client - Model - Factura client cu cod de bare 2, exemplar unic]] | ||
Revision as of 17:58, 29 July 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 - NIR
- Factura client - Model - Factura client detaliat
- Factura client - Model - Factura client engleza
- Factura client - Model - Packing list simplificat
- Factura client - Model - Factura client cu cod de bare 2, exemplar unic