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| счёт-фактура дебитора (ROGER YOUNG) | |||
| накладная клиента (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) | |||
| счёт дебитору | |||
| customer invoice: 3 Phrasen in 2 Thematiken |
| Microsoft | 2 |
| SAP-Finanzen | 1 |