myERP.com/OneUp Public Localization

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Total

Completed

Unproofread

Untranslated

To verify

pagination.current

страница
страница

page
pagination.of

из
из

of
document_number_prefix

№
№

#
sales_document.invoices.name

счет
счет

Invoice
sales_document.invoices.paid

оплачено
оплачено

paid
sales_document.invoices.due

Срок
Срок

Amount due:

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