Contare furnizori - Adaugare

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Contabilitate si financiar
- Contabilitate
  - Configurare
    - Contare furnizori
      - Contare furnizori - Adaugare

Campuri

Contare furnizor
Cont Furnizor
Cont reducere
Cont adaos
Cont diferenta valoare intrare
Valuta utilizata la import in contabilitate: utilizata cand setarea 1215 are valoarea 2.

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