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| счёт-фактура, выставляемая поставщиком | |||
| 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 | |||
| счёт – фактура кредитора | |||
| vendor invoice: 4 phrases in 3 subjects |
| Business | 1 |
| Microsoft | 1 |
| SAP finance | 2 |