Factura client - Model - Nota de comanda

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File:Nota de comanda 2.jpg

Campuri

Numar aviz
Furnizor
Client
Client adresa
Tip livrare
Denumire produs
Cod
Cod bare
Denumire gestiune
Cod gestiune
Cant iesire
Data expirare
Depozit
Lot
Serie intrare
UM
Nume delegat
Traseu
User validare
User creare
Data
Ora
Nr. poz
Nr. greseli
Nr. colete
Observatii
Data intocmire
Ordine
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