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Orders

Balance of goods

  • 0
  • 522

Offer/order item

  • 0
  • 487

Sales/purchase offer

  • 0
  • 590

Advance payment invoice – window description

  • 0
  • 1174

Advance payment invoices

  • 0
  • 1078

Fiscalisation of an advance payment/final invoice

  • 0
  • 486

Payment to the offer/order

  • 0
  • 396
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  • Sales
  • Orders
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