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Chitante - Validare

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Revision as of 18:07, 3 August 2016 by Alberto Nistor (talk | contribs)

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Contabilitate si financiar
- Financiar
  - Chitante
    - Validare : pentru a se valida, contul 462 din planul de conturi trebuie sa fie cont special "Creditare"

Data noua chitanta
Cont colectare

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