E-Facturi primite - Modificare

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Modificare global.png

Campuri

Filtre

Data document de la, Pana la
Partener
Numar
Documente
Puncte de lucru
Doar neimportate in contabilitate

Coloane

Data
Numar
Punct de lucru
Document
Partener
Furnizor
Tip doc
Valoare
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