Edit C:\edeal\SageExport\ExportComptaVENFIL04012022_174500.txt
VEN 040122FC FIL036934 4LCSLFR 7563000 facture PRE300122CG1615,90 0 VEN 040122FC FIL036934 4LCSLFR 7563000 facture PRE300122CA1615,90 1 R012 VEN 040122FC FIL036934 3LCFLFRLU 7562000 facture PRE300122CG905,50 0 VEN 040122FC FIL036934 3LCFLFRLU 7562000 facture PRE300122CA905,50 1 R011 VEN 040122FC FIL036934 4457190 facture PRE300122CG504,28 1 VEN 040122FC FIL036934 4112000 4727 facture PRE300122DG3025,68 1
Ms-Dos/Windows
Unix
Write backup
jsp File Browser version 1.2 by
www.vonloesch.de