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←
⚠
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Deres referanse
invoices.invoice_card_2018.Your reference
|
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←
⚠
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Kontonavn
invoices.receipt.Account name
|
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⚠
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Bank: DNB Bank ASA, 0021 Oslo, IBAN: NO78 1503 3171 835, BIC: DNBANOKK
invoices.receipt.Bank_foreign
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←
⚠
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Kontonummer: 1503 31 71835
invoices.receipt.Bank_Norway
|
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←
⚠
|
Kopi kreditnota
invoices.receipt.Copy credit note
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←
⚠
|
Fakturakopi
invoices.receipt.Copy invoice
|
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←
⚠
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Fakturadato
invoices.receipt.Invoice date
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←
⚠
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Fakturanr
invoices.receipt.Invoice no
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←
⚠
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Ordrenr
invoices.receipt.Order no
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←
⚠
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Side 1 av 1
invoices.receipt.Page 1 of 1
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←
⚠
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Pris
invoices.receipt.Price
|
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←
⚠
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Deres referanse
invoices.receipt.recipient_details
|
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←
⚠
|
Tekst
invoices.receipt.Text
|
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←
⚠
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Beløp
invoices.template_24so_2016.Amount
|
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←
⚠
|
Bankkonto
invoices.template_24so_2016.Bank account
|
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←
⚠
|
Kontonr
invoices.template_24so_2016.Bank_account_bg_pg
|
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←
⚠
|
Kreditnota
invoices.template_24so_2016.Credit note
|
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←
⚠
|
Kundenummer
invoices.template_24so_2016.Customer number
|
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←
⚠
|
Last ned som PDF
invoices.template_24so_2016.Download PDF
|
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←
⚠
|
Forfallsdato
invoices.template_24so_2016.Due date
|
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←
⚠
|
Utgående avgift, høy sats
invoices.template_24so_2016.High vat
|
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←
⚠
|
IBAN
invoices.template_24so_2016.IBAN
|
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←
⚠
|
Faktura
invoices.template_24so_2016.Invoice
|
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←
⚠
|
Fakturadato
invoices.template_24so_2016.Invoice date
|
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←
⚠
|
Fakturainformasjon
invoices.template_24so_2016.Invoice information
|
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|
←
⚠
|
Fakturanummer
invoices.template_24so_2016.Invoice number
|
|
|
←
⚠
|
E-post
invoices.template_24so_2016.Mail
|
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←
⚠
|
Avgiftssfritt salg innenfor avg.området
invoices.template_24so_2016.No vat
|
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←
⚠
|
Antall
invoices.template_24so_2016.Number
|
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←
⚠
|
KID
invoices.template_24so_2016.OCR
|