Financiar:Pivot:Lista facturi clienti
Revision as of 15:08, 1 March 2018 by Gheorghe Minca (talk | contribs)
- Contabilitate si financiar
- Rapoarte Financiar
- Lista facturi clienti
- Rapoarte Financiar
In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva.
Include si informatii privind valoarea incasata si ramasa de incasat.
Campuri
- Valoare factura
- Valoare incasata
- Valoare neincasata
- Valoare baza
- Valoare tva
- Companie
- Client
- Dată
- Numar
- Data scadenta
- Data ultimei incasari
- Zile Scadenta
- Cota TVA
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- Agent incasator
- An emitere
- An Scadenta
- Atribut Fiscal
- Cod fiscal
- Cod Fiscal Client
- Cont contabil
- Data incasare
- Data raport
- Denumire proiect
- Denumire Unitate
- Document
- Explicatie
- Explicatie2
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Numar proiect
- Perioada
- Portofoliu
- Portofoliu Istoric
- Potential Client
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold
- Sold >210
- Sold >270
- Sold >365
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 211-270
- Sold 271-365
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold in termen
- Sold scadent
- Sold scadenta >210
- Sold scadenta >270
- Sold scadenta >365
- Sold scadenta 0-15
- Sold scadenta 121-150
- Sold scadenta 151-180
- Sold scadenta 16-30
- Sold scadenta 181-210
- Sold scadenta 211-270
- Sold scadenta 271-365
- Sold scadenta 31-60
- Sold scadenta 61-90
- Sold scadenta 91-120
- Sold valuta
- Sold vechime >365
- Sold vechime 0-30
- Sold vechime 181-270
- Sold vechime 271-365
- Sold vechime 31-90
- Sold vechime 91-180
- Sold120
- Sold15
- Sold1y
- Sold2y
- Sold30
- Sold3y
- Sold45
- Sold60
- Sold7
- Sold90
- Solds120
- Solds15
- Solds1y
- Solds2y
- Solds30
- Solds3y
- Solds45
- Solds60
- Solds7
- Solds90
- Termen plata
- Tip Client
- Tip document
- Tip partener
- Unitate client
- Valoare baza an generare
- Valoare incasata valuta
- Valoare penalitate
- Valoare tva an generare
- Valoare valuta factura
- Valoare valuta incasata
- Valoare valuta neincasata
- Valută
- Vechime Sold
- Zi scadenta
- Zile termen plata
- Zile vechime