Repartizare pe documente

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Lista

Filtre

Numar
Dată
Partener
Explicatii
Valoare ramasa

Numar doc
Data de la
-
Data scadenta de la
-
Grup
Punct de lucru
Unitate client
Doar selectate

Coloane

Document
Numar doc
Unitate client
Dată
Data scadenta
Agent
Cont
Debit
Credit
Sold
Nerepartizat
Valoare

Operatii globale

Salvare si adaugare plata noua
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