Factura client: Difference between revisions
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;[[Factura client - Model - Factura client cu chitanta - Meniuri]] | ;[[Factura client - Model - Factura client cu chitanta - Meniuri]] | ||
;[[Factura client - Model - Factura client cu anexa detalii]] | ;[[Factura client - Model - Factura client cu anexa detalii]] | ||
;[[Factura client - Model - Factura client cu anexa detalii fara servicii]] | |||
;[[Factura client - Model - Factura client cu anexa si exemplare]] | ;[[Factura client - Model - Factura client cu anexa si exemplare]] | ||
;[[Factura client - Model - Factura client conditii]] | ;[[Factura client - Model - Factura client conditii]] | ||
Revision as of 14:33, 18 October 2017
- 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 - Aviz client
- Factura client - Model - Factura client
- Factura client - Model - Factura client - Meniuri
- 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 chitanta - Meniuri
- Factura client - Model - Factura client cu anexa detalii
- Factura client - Model - Factura client cu anexa detalii fara servicii
- 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
- Factura client - Model - Factura client tipizat Epson LX300
- Factura client - Model - Factura client - asset
- Factura client - Model - Factura client proiecte
- Factura client - Model - Factura client lot
- Factura client - Model - Nota de comanda