Edit C:\edeal\SageExport\ExportComptaVENFIL22072021_145549.txt
VEN 220721FC FIL034178 4LCSLFR 7563000 facture 220721CG2858,90 0 VEN 220721FC FIL034178 4LCSLFR 7563000 facture 220721CA2858,90 1 R012 VEN 220721FC FIL034178 3LCFLFRLU 7562000 facture 220721CG905,50 0 VEN 220721FC FIL034178 3LCFLFRLU 7562000 facture 220721CA905,50 1 R011 VEN 220721FC FIL034178 4457190 facture CHE220721CG752,88 1 VEN 220721FC FIL034178 4112000 10596 facture CHE220721DG4517,28 1 VEN 220721FC FIL034179 4LCSLFR 7563000 facture 220721CG2361,70 0 VEN 220721FC FIL034179 4LCSLFR 7563000 facture 220721CA2361,70 1 R012 VEN 220721FC FIL034179 3LCFLFRLU 7562000 facture 220721CG905,50 0 VEN 220721FC FIL034179 3LCFLFRLU 7562000 facture 220721CA905,50 1 R011 VEN 220721FC FIL034179 4457190 facture CHE220721CG653,44 1 VEN 220721FC FIL034179 4112000 21042 facture CHE220721DG3920,64 1
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