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Jūs meklējāt накладная клиента |
Atrasti 2 termini
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EN customer invoice
LV debitora rēķins
RU накладная клиента
DE Debitorenrechnung
FR facture client
Definīcija: A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice.
Microsoft Terminology 2023. Entry from the Microsoft Language Portal. © 2023 Microsoft Corporation. All rights reserved.
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