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Orders

Balance of goods

  • 0
  • 495

Offer/order item

  • 0
  • 462

Sales/purchase offer

  • 0
  • 569

Advance payment invoice – window description

  • 0
  • 1133

Advance payment invoices

  • 0
  • 1013

Fiscalisation of an advance payment/final invoice

  • 0
  • 458

Payment to the offer/order

  • 0
  • 376
  • Poprzednia
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  • Sales
  • Orders
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