Difference between revisions of "Pv intrare - Model - Factura client/furnizor"
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===Campuri=== | ===Campuri=== | ||
Latest revision as of 16:39, 9 May 2018
- Documente sistem
- Pv de intrare
- Factura client/furnizor
- Pv de intrare
Campuri
- Numar
- NumarNir
- DataFactIntr
- DataNir
- Furnizor
- Furnizor_NrRegComertului
- Furnizor_CodFiscal
- CapitalSocial
- Adresa_Furnizor
- PretCost
- DenumireMaterial
- CantIntrare
- UM
- ValoareIntrare
- ValTva
- CapValoareFaraTVA
- CapValaoreTva
- Obs
- UserCreareR
- DataScadenta
- client
- CodFiscalcl
- NrRegComertuluiCl
- contclient
- bancacl
- Antet
- clientfirma
- adresacl
- usercnp
