Chitante - Validare
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Revision as of 17:10, 3 August 2016 by
Alberto Nistor
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Contabilitate si financiar
Financiar
Chitante
Validare
pentru a se valida, contul 462 din
planul de conturi
trebuie sa fie cont special "Creditare"
Data noua chitanta
Cont colectare
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