Difference between revisions of "Factura furnizor"
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;[[Factura furnizor - Model - NIR|NIR]] | ;[[Factura furnizor - Model - NIR|NIR]] | ||
| + | ;[[Factura furnizor - Model - NIR cu lot|NIR cu lot]] | ||
;[[Factura furnizor - Model - NIR cu amanuntul|NIR cu amanuntul]] | ;[[Factura furnizor - Model - NIR cu amanuntul|NIR cu amanuntul]] | ||
;[[Factura furnizor - Model - Nota alocare|Nota alocare]] | ;[[Factura furnizor - Model - Nota alocare|Nota alocare]] | ||
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;[[Factura furnizor - Model - NIR2 Fara servicii|NIR2 Fara servicii]] | ;[[Factura furnizor - Model - NIR2 Fara servicii|NIR2 Fara servicii]] | ||
;[[Factura furnizor - Model - Proces Verbal de Predare Primire|Proces Verbal de Predare Primire]] | ;[[Factura furnizor - Model - Proces Verbal de Predare Primire|Proces Verbal de Predare Primire]] | ||
| + | ;[[Factura furnizor - Model - Factura client/furnizor|Factura client/furnizor]] | ||
Revision as of 19:16, 23 March 2020
- Documente sistem
- Factura furnizor
Documentul primit de la furnizor ce poate contine:
- Produse
- Servicii
Modele documente:
