| français | fra-000 |
| facture | |
| Afrikaans | afr-000 | faktuur |
| Afrikaans | afr-000 | rekening |
| Afrikaans | afr-000 | rekenning |
| toskërishte | als-000 | vargje të shkruara |
| العربية | arb-000 | حساب |
| العربية | arb-000 | حِسَاب |
| العربية | arb-000 | فاتورة |
| العربية | arb-000 | فَاتُورَة |
| العربية | arb-000 | قائمة الحساب |
| العربية | arb-000 | قَائِمَة الحِساب |
| Romániço | art-013 | facturo |
| Universal Networking Language | art-253 | bill(icl>statement>thing) |
| Universal Networking Language | art-253 | invoice(icl>statement>thing,equ>bill) |
| Sambahsa-mundialect | art-288 | facture |
| Sambahsa-mundialect | art-288 | quitance |
| مصري | arz-000 | فاتورة |
| অসমীয়া ভাষা | asm-000 | সাধনী-পত্র |
| asturianu | ast-000 | cuentu |
| asturianu | ast-000 | factura |
| bamanankan | bam-000 | sɔngɔsɛbɛn |
| bamanankan | bam-000 | warisarasɛbɛ |
| беларуская | bel-000 | пакрой |
| беларуская | bel-000 | раху́нак |
| беларуская | bel-000 | рахунак-фактура |
| беларуская | bel-000 | фактура |
| беларуская | bel-000 | фасон |
| brezhoneg | bre-000 | fakturenn |
| brezhoneg | bre-000 | kont |
| brezhoneg | bre-000 | lizher-dle |
| brezhoneg | bre-000 | notenn |
| български | bul-000 | сметка |
| български | bul-000 | фактура |
| català | cat-000 | albarà |
| català | cat-000 | compte |
| català | cat-000 | factura |
| català | cat-000 | projecte de llei |
| čeština | ces-000 | faktura |
| čeština | ces-000 | směnka |
| čeština | ces-000 | účet |
| Soranî | ckb-001 | بارنامه |
| 普通话 | cmn-000 | 发单 |
| 普通话 | cmn-000 | 发票 |
| 普通话 | cmn-000 | 帐单 |
| 普通话 | cmn-000 | 开发票 |
| 普通话 | cmn-000 | 收据 |
| 普通话 | cmn-000 | 收费 |
| 普通话 | cmn-000 | 统一发票 |
| 普通话 | cmn-000 | 费用 |
| 國語 | cmn-001 | 帳單 |
| 國語 | cmn-001 | 收據 |
| 國語 | cmn-001 | 收費 |
| 國語 | cmn-001 | 發單 |
| 國語 | cmn-001 | 發票 |
| 國語 | cmn-001 | 統一發票 |
| 國語 | cmn-001 | 費用 |
| 國語 | cmn-001 | 賬 |
| Hànyǔ | cmn-003 | fapiao |
| Hànyǔ | cmn-003 | fā piao |
| Hànyǔ | cmn-003 | tǒng yī fā piao |
| Cymraeg | cym-000 | bil |
| dansk | dan-000 | faktura |
| dansk | dan-000 | regning |
| Deutsch | deu-000 | Abrechnung |
| Deutsch | deu-000 | Ausführung |
| Deutsch | deu-000 | Buchungsbeleg |
| Deutsch | deu-000 | Faktur |
| Deutsch | deu-000 | Faktura |
| Deutsch | deu-000 | Fasson |
| Deutsch | deu-000 | Form |
| Deutsch | deu-000 | Karte |
| Deutsch | deu-000 | Kindchen |
| Deutsch | deu-000 | Lieferschein |
| Deutsch | deu-000 | Machart |
| Deutsch | deu-000 | Rechnung |
| Deutsch | deu-000 | Schein |
| Deutsch | deu-000 | Schnitt |
| Deutsch | deu-000 | Warenrechnung |
| Deutsch | deu-000 | Zettel |
| Deutsch | deu-000 | Zuschneiden |
| Deutsch | deu-000 | Zuschnitt |
| eesti | ekk-000 | arve |
| eesti | ekk-000 | konto |
| ελληνικά | ell-000 | απόδειξη |
| ελληνικά | ell-000 | εκδίδω τιμολόγιο |
| ελληνικά | ell-000 | κόβω τιμολόγιο |
| ελληνικά | ell-000 | λογαριασμός |
| ελληνικά | ell-000 | πρόταση νόμου |
| ελληνικά | ell-000 | συναλλαγματική |
| ελληνικά | ell-000 | τιμιλόγιο |
| ελληνικά | ell-000 | τιμολόγιο |
| English | eng-000 | account |
| English | eng-000 | bill |
| English | eng-000 | building |
| English | eng-000 | carrying out |
| English | eng-000 | check |
| English | eng-000 | chit |
| English | eng-000 | credit note |
| English | eng-000 | execution |
| English | eng-000 | invoice |
| English | eng-000 | measure |
| English | eng-000 | note |
| English | eng-000 | receipt |
| English | eng-000 | sales invoice |
| English | eng-000 | sales slip |
| English | eng-000 | statement |
| English | eng-000 | voucher |
| Esperanto | epo-000 | aĉetatesto |
| Esperanto | epo-000 | fakturo |
| Esperanto | epo-000 | farmaniero |
| Esperanto | epo-000 | fasono |
| Esperanto | epo-000 | kalkulo |
| Esperanto | epo-000 | konto |
| Esperanto | epo-000 | prilaboriteco |
| Esperanto | epo-000 | trovi sian profiton |
| Esperanto | epo-000 | versaranĝo |
| euskara | eus-000 | faktura |
| euskara | eus-000 | kontu |
| euskara | eus-000 | lege-proiektu |
| føroyskt | fao-000 | rokning |
| suomi | fin-000 | lakialoite |
| suomi | fin-000 | lakiehdotus |
| suomi | fin-000 | lakiesitys |
| suomi | fin-000 | lasku |
| suomi | fin-000 | laskuttaa |
| suomi | fin-000 | ravintolalasku |
| suomi | fin-000 | tavaralasku |
| suomi | fin-000 | tili |
| suomi | fin-000 | tunnus |
| suomi | fin-000 | vekseli |
| français | fra-000 | action |
| français | fra-000 | addition |
| français | fra-000 | addition de restaurant |
| français | fra-000 | bill |
| français | fra-000 | bon |
| français | fra-000 | building |
| français | fra-000 | comparer |
| français | fra-000 | compte |
| français | fra-000 | coupe |
| français | fra-000 | facturent |
| français | fra-000 | facturer |
| français | fra-000 | facturez |
| français | fra-000 | facturons |
| français | fra-000 | fanfan |
| français | fra-000 | façon |
| français | fra-000 | fiche |
| français | fra-000 | loi |
| français | fra-000 | mesure |
| français | fra-000 | mesurer |
| français | fra-000 | mémoire |
| français | fra-000 | note |
| français | fra-000 | quittance |
| français | fra-000 | reçu |
| français | fra-000 | réalisation |
| français | fra-000 | ticket |
| lenga arpitana | frp-000 | factura |
| Pulaar | fuc-000 | finndewol ngeeygu |
| Gàidhlig | gla-000 | cunntas |
| Gaeilge | gle-000 | bille |
| Gaeilge | gle-000 | cuntas |
| galego | glg-000 | conta |
| galego | glg-000 | factura |
| Schwizerdütsch | gsw-000 | Rächnig |
| Српскохрватски | hbs-000 | фактура |
| עברית | heb-000 | חשבון |
| עברית | heb-000 | מסמך |
| हिन्दी | hin-000 | बिल |
| hiMxI | hin-004 | bIjaka |
| hiMxI | hin-004 | paracA |
| hrvatski | hrv-000 | dostavnica |
| hrvatski | hrv-000 | faktura |
| hrvatski | hrv-000 | račun |
| magyar | hun-000 | fazon |
| magyar | hun-000 | kidolgozottság |
| magyar | hun-000 | kivitel |
| magyar | hun-000 | kivitelezés |
| magyar | hun-000 | szabás |
| magyar | hun-000 | számla |
| magyar | hun-000 | váltó |
| magyar | hun-000 | áruszámla |
| արևելահայերեն | hye-000 | հաշիվ |
| արևելահայերեն | hye-000 | ֆակտուրա |
| Ido | ido-000 | fakturo |
| ᐃᓄᒃᑎᑐᑦ | iku-000 | ᐊᑭᓕᖅᑕᐅᔪᒪᔾᔪᑎ |
| ᐃᓄᒃᑎᑐᑦ | iku-000 | ᐊᑭᓕᖅᑕᐅᔾᔪᑎᔅᓴᒧᑦ ᓂᐅᕕᖅᑎᐅᑉ ᓇᓕᖅᑲᑖᖓᑦ |
| Inuktitut | iku-001 | akiliqtaujjutisangamut niuviqtiup naliqaqtaangat |
| Inuktitut | iku-001 | akiliqtaujumajjuti |
| Inuktitut | iku-001 | kiinaujarnut allavissajait |
| Inuktitut | iku-001 | niuvirtunut allavissajait |
| bahasa Indonesia | ind-000 | anak muda/bon |
| bahasa Indonesia | ind-000 | faktur |
| bahasa Indonesia | ind-000 | invois |
| bahasa Indonesia | ind-000 | kira-kira |
| bahasa Indonesia | ind-000 | nada |
| bahasa Indonesia | ind-000 | not |
| bahasa Indonesia | ind-000 | rekening |
| bahasa Indonesia | ind-000 | tagihan |
| íslenska | isl-000 | nóta |
| íslenska | isl-000 | reikningur |
| íslenska | isl-000 | reikningur -ar |
| íslenska | isl-000 | vöruskrá f |
| italiano | ita-000 | bolletta |
| italiano | ita-000 | bulletta |
| italiano | ita-000 | cambiale |
| italiano | ita-000 | conto |
| italiano | ita-000 | càlcolo |
| italiano | ita-000 | fattura |
| italiano | ita-000 | fatturare |
| italiano | ita-000 | nota |
| italiano | ita-000 | progetto di legge |
| italiano | ita-000 | proposta di legge |
| 日本語 | jpn-000 | インボイス |
| 日本語 | jpn-000 | インヴォイス |
| 日本語 | jpn-000 | ビル |
| 日本語 | jpn-000 | 仕切り状 |
| 日本語 | jpn-000 | 仕切状 |
| 日本語 | jpn-000 | 付け出し |
| 日本語 | jpn-000 | 付出し |
| 日本語 | jpn-000 | 伝票 |
| 日本語 | jpn-000 | 勘定 |
| 日本語 | jpn-000 | 勘定書 |
| 日本語 | jpn-000 | 勘定書き |
| 日本語 | jpn-000 | 御愛想 |
| 日本語 | jpn-000 | 愛想 |
| 日本語 | jpn-000 | 書きだし |
| 日本語 | jpn-000 | 書き付 |
| 日本語 | jpn-000 | 書き付け |
| 日本語 | jpn-000 | 書き出し |
| 日本語 | jpn-000 | 書付 |
| 日本語 | jpn-000 | 書付け |
| 日本語 | jpn-000 | 書出し |
| 日本語 | jpn-000 | 法律案 |
| 日本語 | jpn-000 | 法案 |
| 日本語 | jpn-000 | 計算書 |
| 日本語 | jpn-000 | 請求書 |
| 日本語 | jpn-000 | 送り文 |
| 日本語 | jpn-000 | 送り状 |
| 日本語 | jpn-000 | 送文 |
| 日本語 | jpn-000 | 送状 |
| ქართული | kat-000 | angarishi |
| ქართული | kat-000 | phaktura |
| ქართული | kat-000 | ანგარიში |
| ქართული | kat-000 | ქვითარი |
| ភាសាខ្មែរ | khm-000 | កុង |
| кыргыз | kir-000 | эсеп |
| كورمانجى | kmr-002 | بارنامه |
| 한국어 | kor-000 | 계산서 |
| 한국어 | kor-000 | 송장 |
| ລາວ | lao-000 | ໃບເກັບເງິນ |
| lengua lígure | lij-000 | fattûa |
| lietuvių | lit-000 | faktūra |
| lietuvių | lit-000 | sąskaita |
| lietuvių | lit-000 | sąskaita faktūra |
| lietuvių | lit-000 | sąskaita-faktūra |
| lietuvių | lit-000 | važtaraštis |
| Lëtzebuergesch | ltz-000 | Rechnung |
| latviešu | lvs-000 | rekins |
| latviešu | lvs-000 | rēķins |
| македонски | mkd-000 | меница |
| македонски | mkd-000 | сметка |
| Malti | mlt-000 | kont |
| reo Māori | mri-000 | nama |
| napulitano | nap-000 | cunto |
| Nederlands | nld-000 | afronding |
| Nederlands | nld-000 | factuur |
| Nederlands | nld-000 | nota |
| Nederlands | nld-000 | pro forma factuur |
| Nederlands | nld-000 | rekening |
| Nederlands | nld-000 | snit |
| Nederlands | nld-000 | uitvoering |
| Nederlands | nld-000 | warenlijst |
| Nederlands | nld-000 | warenlijst |
| nynorsk | nno-000 | rekning |
| bokmål | nob-000 | faktura |
| bokmål | nob-000 | regning |
| occitan | oci-000 | fachura |
| occitan | oci-000 | factura |
| provençau, nòrma mistralenca | oci-002 | faturo |
| Papiamentu | pap-000 | faktura |
| پښتو ژبه | pbu-000 | بل |
| langue picarde | pcd-000 | factûre |
| فارسی | pes-000 | حساب |
| فارسی | pes-000 | سیاهه |
| فارسی | pes-000 | صورت |
| فارسی | pes-000 | صورت حساب |
| فارسی | pes-000 | صورت کردن |
| فارسی | pes-000 | فاکتور |
| فارسی | pes-000 | قبض |
| فارسی | pes-000 | نوك |
| fiteny Malagasy | plt-000 | lazam-bidy |
| lenga piemontèisa | pms-000 | cont |
| polski | pol-000 | faktura |
| polski | pol-000 | rachunek |
| polski | pol-000 | regestr |
| português | por-000 | cobrar |
| português | por-000 | conta |
| português | por-000 | contas |
| português | por-000 | factura |
| português | por-000 | facturar |
| português | por-000 | facturas |
| português | por-000 | fatura |
| português | por-000 | faturar |
| português | por-000 | feitura |
| português | por-000 | nota |
| português | por-000 | nota fiscal |
| português | por-000 | projecto de lei |
| português | por-000 | promissória |
| română | ron-000 | bilet de bancă |
| română | ron-000 | facturi |
| română | ron-000 | factură |
| română | ron-000 | notă de plată |
| русский | rus-000 | raspíska |
| русский | rus-000 | ве́ксель |
| русский | rus-000 | вексель |
| русский | rus-000 | инво́йс |
| русский | rus-000 | инвойс |
| русский | rus-000 | накладна́я |
| русский | rus-000 | накладная |
| русский | rus-000 | покрой |
| русский | rus-000 | распи́ска |
| русский | rus-000 | расписка |
| русский | rus-000 | счет |
| русский | rus-000 | счет-фактура |
| русский | rus-000 | счёт |
| русский | rus-000 | счёт за услуги |
| русский | rus-000 | счёт-факту́ра |
| русский | rus-000 | счёт-фактура |
| русский | rus-000 | фактура |
| русский | rus-000 | фасон |
| lingua siciliana | scn-000 | cuntu |
| slovenčina | slk-000 | drobec |
| slovenčina | slk-000 | faktúra |
| slovenčina | slk-000 | mrňa |
| slovenčina | slk-000 | úcet |
| slovenčina | slk-000 | úèet |
| slovenčina | slk-000 | účet |
| slovenčina | slk-000 | špunt |
| slovenščina | slv-000 | osnutek zakona |
| slovenščina | slv-000 | predlog zakona |
| slovenščina | slv-000 | raèun |
| slovenščina | slv-000 | račun |
| slovenščina | slv-000 | zakonski osnutek |
| davvisámegiella | sme-000 | rehket |
| español | spa-000 | albarán |
| español | spa-000 | anteproyecto |
| español | spa-000 | cuenta |
| español | spa-000 | factura |
| español | spa-000 | letra |
| español | spa-000 | proyecto de ley |
| español | spa-000 | recibo |
| shqip | sqi-000 | faturë |
| shqip | sqi-000 | llogari |
| српски | srp-000 | фактура |
| Lengua de signos española | ssp-000 | semaka:omimuwub |
| svenska | swe-000 | beräkning |
| svenska | swe-000 | faktura |
| svenska | swe-000 | intyg |
| svenska | swe-000 | konto |
| svenska | swe-000 | löpsedel |
| svenska | swe-000 | mellanhavande |
| svenska | swe-000 | nota |
| svenska | swe-000 | restaurangnota |
| svenska | swe-000 | räkenskap |
| svenska | swe-000 | räkning |
| svenska | swe-000 | räkningen |
| svenska | swe-000 | sedel |
| svenska | swe-000 | växel |
| Kiswahili | swh-000 | ankra |
| Kiswahili | swh-000 | mswada |
| தமிழ் | tam-000 | விற்பனைச்சீட்டு |
| татарча | tat-001 | хисап |
| తెలుగు | tel-000 | ఖాతా |
| ภาษาไทย | tha-000 | บิล |
| ภาษาไทย | tha-000 | ร่างกฎหมาย |
| ภาษาไทย | tha-000 | ร่างพระราชบัญญัติ |
| ภาษาไทย | tha-000 | ออกใบแจ้งราคาสินค้า |
| ภาษาไทย | tha-000 | ใบส่งของ |
| ภาษาไทย | tha-000 | ใบเสร็จ |
| ภาษาไทย | tha-000 | ใบเสร็จรับเงิน |
| ภาษาไทย | tha-000 | ใบแจ้งราคาสินค้าที่ขายให้ |
| ภาษาไทย | tha-000 | ใบแจ้งรายการสินค้าที่ขายให้ รวมทั้งราคาและอื่น ๆ |
| ภาษาไทย | tha-000 | ใบแจ้งหนี้ |
| Setswana | tsn-000 | tsʰùpàmʊ̀làtɔ́ |
| Türkçe | tur-000 | fatura |
| Türkçe | tur-000 | işçilik |
| Türkçe | tur-000 | yapılış |
| Türkçe | tur-000 | yemek ya da içmek |
| українська | ukr-000 | раху́нок |
| українська | ukr-000 | рахунок |
| українська | ukr-000 | фактура |
| اردو | urd-000 | بل |
| oʻzbek | uzn-000 | hisob |
| Buasi | val-000 | compte |
| tiếng Việt | vie-000 | cách cấu tạo |
| tiếng Việt | vie-000 | cấu tạo |
| tiếng Việt | vie-000 | hoá đơn |
| tiếng Việt | vie-000 | hóa đơn |
| tiếng Việt | vie-000 | đơn hàng |
| Vlaams | vls-000 | rekening |
| isiXhosa | xho-000 | imali eliphepha |
| Bahasa Malaysia | zsm-000 | bil |
| Bahasa Malaysia | zsm-000 | faktur |
| Bahasa Malaysia | zsm-000 | invois |
| Bahasa Malaysia | zsm-000 | kira-kira |
| Bahasa Malaysia | zsm-000 | nada |
| Bahasa Malaysia | zsm-000 | not |
| Bahasa Malaysia | zsm-000 | rang undang-undang |
| Bahasa Malaysia | zsm-000 | tagihan |