Flux aprobare

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File:Documente - Flux aprobare.png


Campuri

Tip document
Nr. document
Data document
Partener
Titlu
Valoare cu Tva
Valuta
Termen
Initiator
Pas
Data pas
Actiune
Observatii (din pas)
Data Notificare (din pas)
Data Accesare (din pas)
Data Finalizare (din pas).
Data validare