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LZA TK termini atrodami Akadēmiskajā terminu datubāzē AkadTerm

Akadēmiskā terminu datubāze AkadTerm

Jūs meklējāt invoice

Atrasti 46 termini

▪ accepted invoice

▪ accounts payable three-way invoice matching

▪ as per invoice

▪ commercial invoice

▪ consolidated invoice

▪ consular invoice

▪ countersigned invoice

▪ currency of invoice

▪ customer invoice

▪ duplicate of invoice

▪ e-invoice

▪ electronic invoice

▪ forwarder's invoice

▪ intercompany customer invoice

▪ intercompany purchase order invoice

▪ intercompany sales invoice

▪ intercompany vendor invoice

▪ invoice

▪ invoice company

▪ invoice declaration

▪ invoice(d) price

▪ Invoice ID

▪ invoice line net amount

▪ invoice matching

▪ invoice net unit price

▪ invoice PO

▪ invoice price

▪ invoice price free-at-frontier

▪ invoice price variance

▪ invoice producer

▪ invoice product

▪ invoice project

▪ invoice register

▪ original sales invoice

▪ prepayment invoice

▪ pro forma invoice

▪ purchase invoice

▪ sales invoice

▪ special customs invoice

▪ to accept an invoice

▪ to invoice penalty to

▪ to issue an invoice

▪ to make out an invoice

▪ unpaid invoice

▪ VAT invoice

▪ vendor invoice

EN intercompany vendor invoice

LV starpuzņēmumu kreditoru rēķins

RU внутрихолдинговая накладная поставщика

DE Intercompany-Kreditorenrechnung

FR facture fournisseur intersociétés

Definīcija: A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities.

Microsoft Terminology 2023. Entry from the Microsoft Language Portal.
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