<xsl:choose> <xsl:when test="cn:CreditNote"> <xsl:text>Nota de credit </xsl:text> <xsl:value-of select="cn:CreditNote/cbc:ID"/> </xsl:when> <xsl:otherwise> <xsl:text>Factura </xsl:text> <xsl:value-of select="inv:Invoice/cbc:ID"/> </xsl:otherwise> </xsl:choose>

invoice-container credit-note

FACTURA

InvoiceLine

InvoicedQuantity

NOTA DE CREDIT

CreditNoteLine

CreditedQuantity

Tip:

(

)

Numar:
Data emitere:
Data scadenta:
Data TVA:
Moneda:
Moneda TVA:
Ref. contabila:
Ref. cumparator:

Note

Referinte document

Perioada facturare:

Comanda:

Comanda vanzare:

Factura precedenta:

din

Aviz expeditie:

Aviz receptie:

Contract:

Proiect:

Furnizor

CIF/CUI:

Reg. Com.:

Capital social:

Client

CIF/CUI:

Reg. Com.:

Livrare

Data livrare:

Locatie:

Adresa livrare:

Destinatar:

Modalitate de plata

Cod plata:

(

)

Ref. plata:

IBAN:

Titular cont:

BIC:

Termeni de plata

Reduceri / Majorari la nivel de document

Majorare Reducere -

(cod:

)

% =

#	Descriere	UM	Cantitate	Pret unitar	Reducere	TVA %	Valoare

Categorie TVA	Baza impozabila	Cota TVA	Valoare TVA
-		% -

Total linii (fara TVA):
Total reduceri:	-
Total majorari:	+
Total fara TVA:
Total TVA:
Total TVA (moneda TVA):
Total cu TVA:
Platit in avans:	-
Rotunjire:
TOTAL DE PLATA:

Documente atasate

[

]

(

)

Cod furnizor:

Cod client:

Cod standard:

(

)

Clasificare:

(

)

Baza:

+ -

Adresa:

Contact:

Telefon:

Email:

Str.

Factura comerciala Nota de credit Nota de debit Factura corectata Factura proforma Autofactura Factura - informatii in scopuri contabile Tip Instrument nespecificat Numerar Cec Transfer credit Debit direct Transfer bancar Card bancar Debit direct Card de credit Card de debit Standing agreement Transfer SEPA Debit direct SEPA Compensare Convenit reciproc Cod