Facturi externe furnizor - Contare

From docs
Revision as of 15:48, 30 September 2015 by Andreea Tariuc (talk | contribs)
Jump to: navigation, search

Lista

Contare factura furnizor externa - Lista.png

Filtre

Furnizor
Modificare
Transfer in contabilitate
Nr.
din data
Tip
NIR
Data NIR
Stare
Data scadenta
Observaţii
Valoare totala fara tva
Tva
Total
Valoare totala fara tva poz
Valoare totala tva poz
Valoare totala poz
Diferenta
Diferenta
Diferenta
Tva la incasare

Coloane

Produs
Mod contare

Operatii globale

Modificare

Operatii pe pozitie

Modificare
Retrieved from "https://docs.plurivaerp.com/index.php?title=Facturi_externe_furnizor_-_Contare&oldid=9540"