Portal client:Pivot:Documente nesoldate clienti Portal
Revision as of 15:53, 18 September 2015 by Adina Raiciu (talk | contribs)
- Portal parteneri
- Portal client
- Rapoarte
- Documente nesoldate clienti Portal
- Rapoarte
- Portal client
Filtre
- Sold30
- Sold45
- Sold90
- Sold3y
- Dată
- Document
- Numar
- Portofoliu
- Tip partener
- Unitate client
- Zile termen plata
Coloane
- Debit
- Credit
- Sold
- Sold scadent
- Client
Campuri suplimentare
- Sold60
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- An emitere
- An Scadenta
- Atribut Fiscal
- Cod fiscal
- Cod Fiscal Client
- Cont contabil
- Credit valuta
- Data raport
- Data scadenta
- DataDoc
- DataPanaLa
- Debit valuta
- Denumire Unitate
- Explicatie
- Explicatie2
- Incasare
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Portofoliu Istoric
- Portofoliu produs
- Potential Client
- Provizion
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold in termen
- Sold valuta
- Sold>210
- Sold>270
- Sold120
- Sold15
- Sold1y
- Sold2y
- Termen plata
- Tip Client
- Tip document
- Valoare penalitate
- Valută
- Vechime Sold
- Zi Scadenta
- Zile Scadenta
