Stampa prospetto versamenti

"Stampa Prospetto Versamenti " #ANNO @ + #THIS ! #SYSTEM.DATE #PAGE #SYSTEM.RAGSOC "!CF" GET_FIRM_DATA "!IVA" GET_FIRM_DATA

CODTAB[10,11]

D0 S7 S8 S9 R0 #THIS @ 0 E; IF "D" ELSE 0 #THIS @ - #THIS ! "C" THEN #201 !

USE %DEL FROM CODTAB=#FILTER TO CODTAB=#FILTER