Financiar:Pivot:Documente nesoldate furnizori
Revision as of 13:10, 6 January 2016 by Adina Raiciu (talk | contribs)
- Contabilitate si financiar
- Rapoarte Financiar
- Documente nesoldate furnizori
- Rapoarte Financiar
Se tine cont de setarea 502
Filtre din pagina
- Data document
- de la - pana la
- Partener
- Data scadenta
- de la - pana la
Campuri
- Furnizor
- Debit
- Credit
- Sold
- Sold scadent
Filtre
- Sold30
- Sold45
- Sold60
- Sold90
- Sold3y
- Data
- Data scadenta
- Denumire Unitate
- Document
- Numar
- Punct de lucru
- Vechime Sold
- Zile Scadenta
Campuri suplimentare
- Adresa Furnizor
- Adresa punct de lucru
- Adresa unitate
- An Scadenta
- Cod fiscal
- Cod fiscal furnizor
- Cont contabil
- Credit Valuta
- DataDoc
- DataPanaLa
- Debit valuta
- Id Partener
- Interval vechime
- Luna Scadenta
- NotaContabId
- Nr Reg Comertului
- Nr Reg Comertului Furnizor
- NumarZecimale
- Plata
- Saptamana Scadenta
- Scadent
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold valuta
- Sold>210
- Sold120
- Sold15
- Sold1y
- Sold2y
- Valoare penalitate
- Valoare stoc cu tva
- Valuta
- Zi Scadenta
