Facturi furnizori - Retur

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Lista

File:DocumentIntrare GenerareRetur - Adaugare.png

Campuri

Furnizor
Generare retur
Validat
Setare numar
Plaja de numere
Plaja Nir
Numar
Dată
Pastreaza data originala a documentului
Valoare
Tva
Total
Observaţii
Observatii interne
Tip Doc
Proiect
Task
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