Factura furnizor - Model - Nota alocare

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Documente sistem
- Factura furnizor

Campuri

NumarNir
Furnizor
DataCreare
OBS
DenumireProdus
CantIntrare
LotIntrare
DataExpirare
UserCreare
locDep
User_Culeg
NrPoz
SerieIntrare
DataFabricare
PretAmanuntCatalog;

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