Pluriva POS
Revision as of 14:00, 6 March 2019 by Alberto Nistor (talk | contribs)
Lista bonuri
- Factura
- Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
- Agent
- apare doar daca setare 46 =1
Retur bon
Lista bonuri
Retur bon