davvisámegiella | sme-000 |
rehket |
Afrikaans | afr-000 | rekening |
العربية | arb-000 | الحساب |
bamanankan | bam-000 | sɔngɔsɛbɛn |
bamanankan | bam-000 | warisarasɛbɛ |
català | cat-000 | factura |
čeština | ces-000 | faktura |
dansk | dan-000 | regning |
Deutsch | deu-000 | Faktura |
Deutsch | deu-000 | Rechnung |
Deutsch | deu-000 | Warenrechnung |
English | eng-000 | account |
English | eng-000 | bill |
English | eng-000 | check |
English | eng-000 | invoice |
Esperanto | epo-000 | fakturo |
føroyskt | fao-000 | rokning |
suomi | fin-000 | tili |
français | fra-000 | addition |
français | fra-000 | compte |
français | fra-000 | facture |
français | fra-000 | note |
Ido | ido-000 | fakturo |
bahasa Indonesia | ind-000 | rekening |
italiano | ita-000 | conto |
italiano | ita-000 | fattura |
Nederlands | nld-000 | factuur |
Nederlands | nld-000 | nota |
Nederlands | nld-000 | rekening |
bokmål | nob-000 | regning |
Papiamentu | pap-000 | faktura |
polski | pol-000 | faktura |
polski | pol-000 | rachunek |
português | por-000 | conta |
português | por-000 | factura |
português | por-000 | nota |
română | ron-000 | notă |
julevsámegiella | smj-000 | rehket |
español | spa-000 | cuenta |
español | spa-000 | factura |
svenska | swe-000 | faktura |
svenska | swe-000 | räkning |