Facturi furnizori - Pozitii - Modificare multipla

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Coloane

Cod produs
Denumire produs
Cantitate intrare
UM
Pret intrare
Reducere
Reducere %
Valoare intrare
Pret vanzare fara tva
Gestiune
Valoare redusa fara tva
Serie
Lot intrare
Data fabricare
Data expirare
Motiv
Modifica
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