E-Facturi primite - Detalii - Modificare pozitie

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Lista

Documente externe - Detalii - Modificare.png

Campuri

Furnizor
Numar
Data
Nr linie
Produs furnizor
Cod produs furnizor
Descriere produs furnizor
Produs/serviciu
Gestiune
Mod contare
Asset
Proiect
Task
Centru cost
Articol buget
Linie de business
Pret
Cantitate
Observatii
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