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invoice reference number
fakturareferencenummer
Last Update: 2014-11-21
Usage Frequency: 1
Quality:
invoice
faktura
Last Update: 2017-02-27
Usage Frequency: 18
Quality:
invoice·
fakturaer
Last Update: 2014-02-06
Usage Frequency: 1
Quality:
every payment must indicate in the reference field the invoice number, with the exception of payments due under article 10.
ved indbetalinger angives fakturanummeret i referencefeltet, bortset fra betalinger i henhold til artikel 10.
reference number: each consignment must bear a reference number which identifies it in the consignor’s accounts (for example: the invoice number)
referencenummer: hver forsendelse skal være tildelt et referencenummer til identificering af forsendelsen i afsenderens regnskabsbøger (f.eks. fakturanummer)