Pluriva POS

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Setari Pluriva POS

Lista bonuri

File:POS Bonuri.png

Factura
Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent
apare doar daca setare 46 =1


Retur bon

File:POS Retur bon.png


Case de marcat compatibile Pluriva POS


Comanda client

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