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