4 schimburi sincronizate — Enlivy
Buna ziua Jane Doe,
4 schimburi au fost sincronizate si sunt disponibile pentru revizuire in tabloul de bord.
| Schimb #1 | Completed |
|
Vanzator Centrul Medical Unirea SRL J40/15930/1991 |
Cumparator ENLIVY SRL RO44824071 |
|
Numar factura RMBU 1500671 |
Data facturii 12/07/2024 |
Suma 324.63 RON |
| Schimb #2 | Rejected at exchange |
| Institutie | ANAF |
| ID schimb | 123 |
| Directie | Inbound |
Eroare
[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
Eroare
[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
| Schimb #3 | Processing |
| Institutie | ANAF |
| ID schimb | 123 |
| Directie | Inbound |
| Schimb #4 | Processing |
| Institutie | ANAF |
| ID schimb | 123 |
| Directie | Inbound |