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Topics - razzorvan

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Sfaturi / Factura de lichidare
« on: January 19, 2015, 03:11:21 PM »
Buna ziua.  Va rog sa-mi specificati si mie daca pot continua o factura de avans cu o noua factura de lichidare (rest de plata), cu conditia ca avansul sa apara pe a doua factura cu minus (storno avans), printr-o scurtatura. Discutam, bineinteles de acelasi client! Daca nu exista scurtatura va rog sa-mi explicati cum procedez, in acest caz !?   Multumesc mult !

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