| |||
| счёт-фактура, выставляемая поставщиком | |||
| счёт – фактура кредитора | |||
| накладная поставщика (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) | |||
| счёт кредитора | |||
|
vendor invoice : 4 phrases, 3 sujets |
| Entreprise | 1 |
| Finances SAP | 2 |
| Microsoft | 1 |