Facturi furnizori - Adaugare retur

From docs
Revision as of 17:02, 15 January 2016 by Andreea Tariuc (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări ***Facturi furnizori ****Adaugare factura de retur ===Lista=== file:Retur factura furnizor...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Lista

Retur factura furnizor - Adaugare.png

Campuri

Furnizor
Numar
Dată
Data scadenta
Zile Scadenta
Data NIR
Numar NIR
Valoare
Tva
Total
Tva la incasare
Observaţii
Tip Doc
Proiect
Task
Task
Retrieved from "https://docs.plurivaerp.com/index.php?title=Facturi_furnizori_-_Adaugare_retur&oldid=13544"