E-Facturi primite - Validare multipla

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Operatie de validare multipla de facturi.

Validare multipla.png

Filtre

Data De la, Pana la
Partener
Numar
Documente
Puncte de lucru

Campuri

Data
Numar
Punct de lucru
Document
Partener
Furnizor
Tip doc
Valoare
Validare
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