Modalità di Pagamento richiesta
Selezionare un tipo di pagamento
11 R.B. da 30gg.f.m.
11 RIBA D.F. FINE MESE
12 rate da 30 gg
2 rate r.d. vista + R.B. 30/60/90GG.f.m.
20% alla cons. + Bon.Banc. 30/60/90gg.f
20% alla cons. + R.B. 30/60/120/150gg.f
20% alla cons.+ 30% R.B. 90gg.f.m.+25% R
20% R.B. 30gg.f.m. + R.B. 90gg.f.m. + R.
30% alla consegna + RB 30/60gg fm
30% alla consegna + RB 30gg.f.m.
50% AB + 50% R.B.90gg fm
50% effettuato - SALDO r.d.vista ft
50% r.d. vista ft+ 50% r.d. 30gg fm
ACCONTO € 605+ RD AL 30/11+ RB 30/60GGfm
Acconto € 74,10+ RD A VISTA
B.B. 60/90/120/150GG FM
B.B. 12 rate f.m.
B.B. 120 GG FM
B.B. 120/150 gg.f.m.
B.B. 30 GG DF
B.B. 30/60 GG FM
B.B. 30/60/120/150 GG. F.M.
B.B. 30/60/90GG FM
B.B. 30/90gg fm
B.B. 30GG DF
B.B. 30GG FM
B.B. 30gg. f.m. + 120gg. f.m.
B.B. 60 GG. D.F.
B.B. 60/120/150gg FM
B.B. 60/90 GG FM
B.B. 60/90/120/150/180/210gg.f.m.
B.B. 60/90/120gg f.m.
B.B. 60GG FM
B.B. 90/120/150GG FM
B.B. 90GG FM
B.B. A 20 GG DF
B.B. A 45GG DF
B.B. ANTICIPATO
B.B. VISTA FATTURA
B.B. VISTA FATTURA + B.B. 30gg fm
B.B.. 30/60/90/120/150 GG FM
BB 30 Sett.,31 Ott., 30 Nov., 31 Dic
BB 30/60/90/120/150/180/210/240/270fm
BB 30/60/90/120/150/210gg. f.m.
BB 60 GG DF FM AL 10 DEL MESE SUCC
BB 60/90/120/150gg. + IVA a 60gg.
BB ACC. IVA ORD. + 50% 30GG + 50% 60GG
BB al 15/10/15 + 15/11/15 + 15/12/15
BB VISTA FT. + 30/60 gg. fm
Bon. banc. a 10 gg.d.f.
Bon. Bancario 90/120gg. f.m.
Bon. bancario al 31/03/13
Bon.Banc. 30/60/90/120gg.f.m.
Bon.Banc. 30/60/90/150/180/210gg.f.m.
Bon.Banc. 60gg.f.m. + Bon.Banc. 90gg.f.m
Bonifico Bancario 15gg. d.f.
BONIFICO BANCARIO 30 GG DFFM-PA
BONIFICO BANCARIO 60 GG DFFM-PA
BONIFICO BANCARIO 90 GG DF
BONIFICO BANCARIO 90 GG FM + 10
CARTA DI CREDITO
Cessione Gratuita
CESSIONE MEDIO CREDITO
CESSIONE MEDIOCREDITO ITALIANO
COMPENSAZIONE CON NS. FATTURE
COMPENSAZIONE PARTITA
CONTANTI
CONTRASSEGNO
CONTRASSEGNO RITIRO MERCE
Da concordare
Delega di pagamento Grenke
EFFETTUATO
IVA alla cons.+ RB 120/150/180/210gg.fm
iva ordine - imp.30/60 gg df fm
Iva p.f. + b.b. 8 rate
IVA R.B. 30gg + 60/90/120/150gg.f.m.
Iva R.B. 30gg.f.m. + R.B. 60gg.f.m.
Iva R.B.150gg.+ R.B. 180/210/240
Iva R.B.30gg+R.B.120/150gg.f.m.
Iva RB 30+ 60/90/120/150/180/210/240/270
Iva RB 30gg+ RB 60/90
Iva RB 30gg+RB 150gg
iva rb30+60/90/120/150/180/210/240
LETTERA DI CREDITO 90GG
Noleggio Finanziario
NOLEGGIO FINANZIARIO BCC
NOLEGGIO FINANZIARIO GRENKE
PAGAMENTO ALL'ORDINE
PAGAMENTO GIA' EFFETTUATO
R.B. 12 rate
R.B. 120/150/180/210/240/270gg.f.m.
R.B. 120/150/180/210/240gg.f.m.
R.B. 120/150/180/210gg.f.m
R.B. 120/150gg al 20 del mese succ.vo
R.B. 120/180/210 gg.f.m.
R.B. 120gg + 10 gg.
R.B. 120GG + 15
R.B. 120GG + 5
R.B. 120gg.f.m.
R.B. 120gg.f.m. + R.B. 150gg.f.m.
R.B. 120gg.f.m. al 6
R.B. 150/180gg. f.m.
R.B. 150/330gg f.m.
R.B. 150gg.f.m.
R.B. 180gg. f.m.
R.B. 30 gg. f.m. + 10 gg.
R.B. 30 gg. f.m. + 5 gg.
R.B. 30/60/120/150/180 gg f.m.
R.B. 30/60/120/150/180/210gg.f.m.
R.B. 30/60/120/150gg. f.m.
R.B. 30/60/120gg. f.m.
R.B. 30/60/90/120/150/180/210/240gg.f.m.
R.B. 30/60/90/120/150/180/210gg.f.m.
R.B. 30/60/90/120/150gg.f.m.
r.b. 30/60/90/120/150gg.f.m.
R.B. 30/60/90/120/150gg.f.m. al 10 del m
R.B. 30/60/90/120/180gg.f.m.
R.B. 30/60/90/120gg.f.m.
R.B. 30/60/90/150 gg. f.m.
R.B. 30/60/90/150/180/210 GG.F.M.
R.B. 30/60/90/150/180gg f.m.
R.B. 30/60/90gg.f.m.
R.B. 30/60/90ggfm+R.B. 120/150/180gg.
R.B. 30/60gg. d.f.
R.B. 30/60gg.f.m.
R.B. 30/90/120/150/180/210gg.f.m.
R.B. 30/90/120/150/180gg.f.m.
R.B. 30/90/120gg. f.m.
R.B. 30/90/150 gg.d.f. f.m.
R.B. 30/90gg.f.m.
R.B. 30GG FM AL 6
R.B. 30gg. + 15 gg.
R.B. 30gg.al 15 + R.B. 60gg.al 15
R.B. 30gg.d.f.
R.B. 30gg.f.m.
R.B. 30gg.f.m. + R.B. 180gg.f.m.
R.B. 30gg.f.m. + R.B. 90/120/150gg.f.m.
R.B. 30gg.f.m. + R.B. 90gg.f.m. + R.B. 1
R.B. 30gg.f.m. + R.B. 90gg.f.m. + R.B. 1
R.B. 30gg.f.m. + R.B.120gg.f.m.
R.B. 30gg.f.m. per Iva + R.B. 60/90gg.f.
R.B. 60 + 5 gg.
R.B. 60 gg. f.m. + 10 gg.
R.B. 60/120/180/240gg. f.m.
R.B. 60/150gg f.m.
R.B. 60/180 gg.f.m.
R.B. 60/240gg fm
R.B. 60/90 gg.f.m.
R.B. 60/90/120/150/180 gg.fm
R.B. 60/90/120/150/180/210/240/270gg.f.m
R.B. 60/90/120/150/180/210/240ggfm
R.B. 60/90/120/150/180/210gg.f.m.
R.B. 60/90/120/150/180/240 gg.f.m.
R.B. 60/90/120/150/180gg.f.m.
R.B. 60/90/120/150gg.f.m.
R.B. 60/90/120/180/210/240gg.f.m.
R.B. 60/90/120/180gg.f.m.
R.B. 60/90/120gg. f.m.
R.B. 60/90/120gg.f.m.
R.B. 60/90/150/180 GG F.M.
R.B. 60/90/150/180gg.
R.B. 60/90/150gg. f.m.
R.B. 60/90gg. + 10gg.
R.B. 60/90gg.f.m. al 15
R.B. 60gg f.m. + 20gg.
R.B. 60gg. f.m. + 6 gg.
R.B. 60gg.f.m.
R.B. 60gg.f.m. + 15gg.
R.B. 60gg.f.m. + R.B. 120gg.f.m.
R.B. 60gg.f.m. + R.B. 180gg.f.m.
R.B. 60gg.f.m.+R.B. 120gg.f.m.+R.B. 150g
R.B. 90/120/150 gg.f.m. + 10
R.B. 90/120/150/180 gg.f.m.
R.B. 90/120/150/180/210/240/270gg.f.m.
R.B. 90/120/150/180/210gg. f.m.
R.B. 90/120/150/180/240/270gg.f.m.
R.B. 90/120/150/180gg.f.m.
R.B. 90/120/150gg.f.m.
R.B. 90/120/180 GG. D.F. F.M.
R.B. 90gg d.f. + 10gg
R.B. 90gg. + 5 gg.
R.B. 90gg. f.m. + 15gg.
R.B. 90gg.f.m.
R.B. 90gg.f.m. + 10gg.
R.B. 90gg.f.m. + R.B. 120gg.f.m.
R.B. 90gg.f.m. + R.B. 180gg.f.m.
R.B. TRIMESTRALE per 8 MESI
R.B. vista f.t.
R.B.150/180/210/240 gg.f.m.
R.D. 30/60/90/120/150/180/210/240/270gg
R.D. 11 RATE 30gg fm
R.D. 12 RATE 30gg fm
R.D. 30/210 gg.f.m.
R.D. 30/60/90/150gg. f.m.
R.D. 60/ 90gg.f.m.
R.D. 60/90/120/150/180/210gg.
r.d. a vista x Iva + R.B. 150gg.f.m.
R.D. al 30/11/09 + R.B. al 11/01/10
R.D. al 31/07/14 + R.D.60gg. + R.D.120gg
r.d. in 6 rate da 30 gg
R.D. vista fattura
R.D.30/60/90/120/150/180/210/240/270/300
RB 30 GG IVA + RB 60 GG IMP.
RB 30/60/90/120
RB 30/60/90/120/150/180gg.f.m.
rb 60,90,120,150
RB 60/120/180/240/300/360 gg fm
RB 60gg 20%+ RB 210gg+ RB 240gg
RB F.M.+20GG
RB/BB
RB30/60/90/120/150/180/210/240/270/300fm
RB30/60/90/120/150/180/210/240/270gg.fm
RB30/60/90/120gg.f.m.+28% RD fine lavori
RD a vista+RB 30/60/90gg.f.m.
Riba 30 gg df alla 15na
RICEVUTA BANCARIA 30 GG DF ALLA 15NA
RICEVUTA BANCARIA 30GG DF FM+10GG MESE S
RID 20 GG. D.F.
RID 30 GG D.F.
RID 30/60/90 gg. f.m.
RID 30/60/90/150gg.f.m.
RID 30/60GG.f.m.
RID 30gg f.m.
rid 60/90/120/150/180/210/240/270/300
RID 60/90/120gg.f.m.
RID 60gg + 22
RID 60gg. f.m.
RID 90gg. f.m.
RID AUTOMATICO DF
RID BANCARIO LEASYS
RID mensile 12mesi
RID TRIMESTRALE per 8 MESI
rim. dir. 120/150/180gg.f.m.
Rim. Dir. 60/240gg. d.f.f.m.
rim. dir. 80gg df
Rim. dir. a vista + R.D. 30/60gg.f.m.
Rim.dir. 60/120gg f.m.
Rim.dir.30/90/120 gg.f.m.
Rim.diret. 120/150 gg.f.m.
Rim.diret. 120gg.f.m.
Rim.diret. 180gg.f.m.
Rim.diret. 30/60/90 gg.f.m.
Rim.diret. 30/60/90/120/150/180/210gg.f.
Rim.diret. 30/60/90/120/150gg.f.m.
Rim.diret. 30/60gg.f.m. + Rim.diret. 120
Rim.diret. 30gg.d.f.
Rim.diret. 30gg.f.m.
Rim.diret. 60/90/120/150gg.f.m.
Rim.diret. 60/90/120gg.f.m.
Rim.diret. 60gg.f.m.
Rim.diret. 90/120gg.f.m.
Rim.diret. 90gg.f.m.
Rim.diretta 30/60/90/120 gg.f.m.
RIMESSA DIRETTA
Rimessa diretta 30/60gg.f.m.
€ 2400 RD 30 gg. + RD 60gg.f.m.
€ 300,00 alla cons.+R.B. 60/90/120gg.f.m
€ 841,80 compensazione + R.B. 90gg fm
€3.660ord.+BB30/11+Rb31/12+Rb31/01+28/02
ALTRO: digitare in campo Comunicazioni
Categoria Cliente
Selezionare una categoria
Amministratori di stabili
Aziende
Commercialisti
ALTRO: digitare in campo Comunicazioni
Modalità di trasporto richiesta
Selezionare un tipo di trasporto
FRANCO ADDEBITO FATTURA
FRANCO ADDEBITO IN FATTURA SPESA FISSA
FRANCO CON ADD.IN FT
PORTO ASSEGNATO
PORTO FRANCO
ALTRO: digitare in campo Comunicazioni