Ordonantari - Adaugare ordonantare

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Se completeaza informatiile pe baza carora se genereaza nota contabila aferenta ordonantarii.

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Numar
Dată
Furnizor
Mod plata
Data executie
Departament
Cont bancar partener
Cont bancar
Valoare
Natura cheltuielii
Articol buget implicit
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