NC:Bon fiscal client

From docs
Revision as of 16:08, 22 September 2015 by Gheorghe Minca (talk | contribs) (Created page with "*Note contabile documente **Bon fiscal client 1. Bon fiscal vanzare 2. Bon fiscal vanzare prin cont client Debit | Credit | Valoare 4111 | 707 | Valoare fara...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search


1. Bon fiscal vanzare 2. Bon fiscal vanzare prin cont client 

Debit | Credit | Valoare
4111  | 707    | Valoare fara tva
4111  | 4427   | Valoare tva
5125  | 4111   | Card
53111 | 4111   | Bon valoric
607   | 371    | Descarcare gestiune

3. Bon fiscal client pe baza de factura. 4. Bon fiscal client pe baza de factura fara amanunt 5. Bon fiscal vanzare fara amanunt

Retrieved from "https://docs.plurivaerp.com/index.php?title=NC:Bon_fiscal_client&oldid=9214"