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