E-Facturi emise - Modificare

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In aceasta pagina putem modifica urmatoarele campuri pe o e-factura emisa dintr-un alt sistem si preluata: Punct de lucru, Client, Document si Tip Document.

File:E-Facturi emise - Modificare global.png

Filtre

Data De la, Pana la
Partener
Numar
Documente
Puncte de lucru

Campuri

Data
Numar
Punct de lucru
Document
Partener
Client
Tip doc
Valoare