Bewerken: Template 00000000085 — Pro-formafactuur#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end betreffende ${Job.Description}

Sectie: Vertalingen

Reden:

## Vertalingen

- **NL**: Pro-formafactuur#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end betreffende ${Job.Description}
- **NB**: Proformafaktura#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end angående ${Job.Description}
- **SV**: Proformafaktura#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end avseende ${Job.Description}
- **DA**: Proformafaktura#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end vedrørende ${Job.Description}
- **SK**: Zálohová faktúra #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end týkajúci sa ${Job.Description}
- **FI**: Proformalasku#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end, joka liittyy kohteeseen ${Job.Description}
- **EN**: Pro forma invoice #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end regarding ${Job.Description}
- **FR**: Facture pro forma#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end concernant ${Job.Description}
- **IT**: Fattura proforma #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end relativa a ${Job.Description}
- **DE**: Pro-forma Rechnung#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end betreffend ${Job.Description}
- **PL**: Faktura proforma#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end dotycząca ${Job.Description}
- **ES**: Factura proforma#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end correspondiente a ${Job.Description}
- **TR**: Proforma fatura#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end ilgili ${Job.Description}
- **PT-BR**: Fatura pro forma#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end referente a ${Job.Description}
- **EN-US**: Pro forma invoice #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end regarding ${Job.Description}
- **HU**: Pro forma számla: #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end a következő kapcsán: ${Job.Description}
- **ZH**: 形式发票#if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end关于 ${Job.Description}
- **EL**: Προσωρινό τιμολόγιο #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end σχετικά με ${Job.Description}
- **SL**: Predračun #if(${Job.CustomerReference}!=Empty) ${Job.CustomerReference}#end za ${Job.Description}