Facturi clienti - Validare multipla cu alocare numar

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In lista sunt aduse facturile ce pot fi validate. Facturile retur sunt afisate in culoarea rosie.

Lista

Facturi clienti - Validare multipla - Lista.png

Filtre

Client
Tip
Inclusiv penalitatile asociate
Data factura
-
Data creare
-
Stare
Introdus de

Coloane

Numar
Dată
Client
Total plata
Tip
Stare
Data creare
User creare
Data scadenta

Operatii globale

Operatii pe pozitie