
Se apasa pe TAB client si se scrie CUI-ul firmei in campul CUI BON FISCAL.
Se apasa pe LUPA. Dupa asta o sa fie nevoie sa introduceti campurile care apar la VERIFICARE.
Se apasa pe TAB client si se scrie CUI-ul firmei in campul CUI BON FISCAL.
Se apasa pe LUPA. Dupa asta o sa fie nevoie sa introduceti campurile care apar la VERIFICARE.
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