Pluriva POS
Revision as of 12:00, 11 June 2015 by Georgian Rosu (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