Adaugare incasare - Repartizare pe documente

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Adaugare incasare - Repartizare pe documente.png

Filtre

Numar doc
Data de la ... pana la
Data scadenta de la ... pana la
Punct de lucru
Unitate client
Import repartizare incasari extrase
Rata
ofera posibilitatea de a afisa la repartizare doar documentele a caror nota contabila are sau nu bifat campul Rata. Optiuni: Fara rata, Cu rata

Coloane

Document
Numar doc
Unitate client
Data
Data scadenta
Cont
Debit
Credit
Sold
Nerepartizat
Valoare

Operatii globale

Salvare si adaugare incasare noua