SUPER, 27.04.00.
ANALIZA FAKTURA
____________________________________________________________________________________________ Rekap.po DETALJI 1 REKAPITULACIJA : _ valutama : _ ZBIRNI _ - !! - : _ Period : _1-01-99 DO _1-10-99 Tip datuma : 3 Organizac. : __1 CROATIA-INVEST SORT Org.jedin. : __ SVE.ORGANIZACIJSKE.JEDINICE............. __ Referent : _____ ........................................ __ Vrsta pla. : ___ ........................................ __ Klasa part.: __________ ........................................ __ Partner : ______ SVI.PARTNERI............................ _1 Naruđba : _____ Vrsta prometa : __ __ __ __ __ __ __ __ __ __ __ Klasa skl. : __ ........................................ __ Skladište : __ SVA.SKLADIŠTA........................... __ Klasa robe : ########## __________ __________ __________ __________.. __ Roba : __________ SVE.STAVKE.............................. _2 Karakt.robe: vrsta: _____ {ifra: __________ ........................ __ Faktura
: _______________ Tip f.: K FAKTURE KUPCIMA
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