Portal client - Facturi

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Lista

Portal client - Facturi.png

Filtre

Client
Numar
Livrare la
Tip
Dată
-
Stare
Valoare de la
Până la
Judet
Agent
Documente netiparite
Avans nescontat
Doar nesoldate

Coloane

Numar
Numar factura tipizat care se aloca in momentul tiparirii facturii
Dată
Client
Total plata
Termen plata
Agent
Tip
Observaţii
Stare
Introdus
Validat
Data scadenta
Chitanta
Valoare incasata
C
Valoare avans
Livrare la
Printare
Etichete

Operatii globale

Operatii pe pozitie

Informatii
Fisiere atasate
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