Factura furnizor

From docs
Revision as of 19:35, 26 October 2021 by Paul Gheorghe (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Documentul primit de la furnizor ce poate contine:

  • Produse
  • Servicii

Modele documente:

NIR
NIR cu lot
NIR cu amanuntul
Nota alocare
Factura furnizor - Model - NIR portret
Factura furnizor - Model - NIR la Pret Amanunt din Catalog
NIR2
NIR2 Fara servicii
Proces Verbal de Predare Primire
Factura client/furnizor
AWB comanda furnizor
Retrieved from "https://docs.plurivaerp.com/index.php?title=Factura_furnizor&oldid=39179"