Aviz client - Model - Factura cu activitati2

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Documente sistem
- Aviz Client
  - Aviz client - Model - Factura cu activitati

Campuri XSD

Nr Crt
Atribut 2 Client
Client
Numar sesizare
Descriere sesizare
Descriere activitate
Data interventie
Produs
Cantitate
Pret
Valoare
Serie intrare
Unitate mentenanta

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