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dogowor_sklad_new.doc |
Contract for installation and support of “MoneyWorks” |
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dog_abonament.doc |
Contract for subscription support of “MoneyWorks” |
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back_KREDITNO_IZVESTIE.rtf |
Credit note for return of goods |
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back_VRASHTANE NA MOL.rtf |
Report for return of goods |
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back_Vrashtane na stoki.rtf |
Report for return of goods |
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back_FAKTURA_DEUTCH.rtf |
Report for return of goods (Bulgarian/German) |
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bay_Expid_Belevka.rtf |
Expedition note for delivery |
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bay_KONSIGNACII.rtf |
Consignment note for delivery |
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bay_PROTOKOL.rtf |
Report for delivery of goods |
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bay_Stokova_Razpiska.rtf |
Recept for delivery of goods |
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distrib_T.rtf |
Balance by distributors |
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Locked1_Reservation.rtf |
Query for reserved items |
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move_STOKOVA1.rtf |
Recept for transfer of items |
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move_STOKOVA RAZPISKA.rtf |
Recept for transfer of items |
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offer_OFERTA.rtf |
offer |
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offer_ORDER.rtf |
Offer in english |
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POrder_POR.rtf |
Order for goods |
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pay_Faktura.rtf |
Invoice for payment of goods |
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pay_Garancia.rtf |
Waranty card for payment of goods |
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pay_Stokova_Razpiska.rtf |
Receipt for payment of goods |
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sell_FAKTURA.rtf |
Sales invoice |
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sell_FAKTURA_DEUTCH.rtf |
Sales invoice (Bilingual Bulgarian/German) |
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sell_FAKTURA_NEW.rtf |
Sales invoice |
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sell_Faktura_DVOINA.rtf |
Sales invoice with both original ang copy on one page |
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sell_Faktura_OTST.rtf |
Sales invoice with discounts |
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sell_Faktura_OTSTAPKA.rtf |
Sales invoice with discounts |
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sell_INVOICE.rtf |
Sales invoice in English |
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sell_Garancia.rtf |
Waranty card for sales |
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sell_Garancia2.rtf |
Waranty card for sales |
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sell_Garancia3.rtf |
Waranty card for sales |
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sell_IZNOSNA.rtf |
Take away receipt for sales |
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sell_KOLET.rtf |
Note for creating a parcel |
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sell_Konsignacia.rtf |
Consignment note for sales |
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sell_PR_PROTOKOL.rtf |
Aquisition report for sales |
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sell_PROFORMA.rtf |
Proforma invoice for sales |
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sell_PROTOKOL.rtf |
Report for sales |
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sell_STOKOVA.RTF |
Goods recept for sales |
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sell_AVANS_STOKOVA.RTF |
Goods recept for sales – Prepayment |
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sell_STOKOVA_magazini_new.rtf |
Goods recept for sales |
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sell_BILLA_FAKTURA_EU.RTF |
Sales invoice in BILLA – format |
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sell_BILLA_FAKTURA.RTF |
Sales invoice in BILLA – format |
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sell_BILLA_STOKOVA.RTF |
Goods recept in BILLA – format |
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sell_stokova 2.rtf |
Goods recept (double – var.1) |
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sell_stokova 3.rtf |
Goods recept (double – var.1) |
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skladStat_OBOSPRAVKA1.rtf |
General report for warehouses and goods |
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skladStat_OBOSPRAVKA.rtf |
General report for warehouses and goods |
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sOrder_PORYCHKA.rtf |
Curtom order |
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stat_REKAPITULACIA1.rtf |
Balance in goods turnover |
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stat_REKAPITULACIA.rtf |
Balance in goods turnover |
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wnoska_PKO.rtf |
Credit receipt (variant 1) |
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wnoska_Wnosna_Belejka.rtf |
Credit receipt (variant 2) |
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wnoska_Prihoden_Kasov_Order.rtf |
Credit order |
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recipe_TECHNO.RTF |
Technology in production |
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recipe_PLANING.RTF |
Planning in production |
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recipe_PRODUCT.RTF |
Production receipt |
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recipe_DOC.csv |
Production |
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recipe_DOC.htm |
Production |
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revalue_KREDITNO_EU.rtf |
Credit note for reevaluation |
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revalue_KREDITNO_ALL.RTF |
Credit note for reevaluation – composite |