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CNIA

DETAILS

VENDOR
PAYMENT
DOCUMENT
2015-16

VENDOR
INVOICE
DOCUMENT/FI
2015-16

SUB.CONTRACTOR
INVOICE
DOCUMENT
2015-16

1017000000
TO
1017000150

101600000
TO
1016000100

1011000000
TO
1011000075

GL
ACCOUNT
DOCUMENT
2015-16
1004000000
1008000000
1009000000
1012000000
1014000000
1015000000
1034000000

BANK GUARNTEE
TENDER
SECURITY

SHIPMENT
DOCUMENT'S

BANK GUARNTEE

WO-236

ABUDHABI
PROJECTS

BANK GUARNTEE
BANK
CORRESPONDANCE

ABUDHABI
PROJECTS

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