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Obračun periodike - po dokumentih in periodiki

Obračun periodike - po dokumentih in periodiki

 

Stolpci na izpisu :

1. Številka – številka računa. Podatki so razvrščeni po računih

2. Datum - Datum računa iz glave dokumenta

3. Subjekt  - 1. Oseba na dokumentu

4. Neto – znesek iz polja Vrednost v nogi dokumenta

5. DDV – znesek iz polja DDV v nogi dokumenta

6. Bruto – znesek iz polja Za plačilo v nogi dokumenta

 

Podatki so združeni po vrsti dokumenta izdaje / naročil, ter po dokumentu periodike  

 

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