myERP.com/OneUp Public Localization

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pagination.current

strona
strona

page
pagination.of

na
na

of
document_number_prefix

Nr
Nr

#
sales_document.invoices.name

faktura
faktura

Invoice
sales_document.invoices.paid

zapłacona
zapłacona

paid
sales_document.invoices.due

Kwota do zapłaty:
Kwota do zapłaty:

Amount due:
sales_document.invoices.past_due

Kwota do uregulowania:
Kwota do uregulowania:

Balance past due:

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