SELECT {FIELDS} FROM
IssuedInvoices2 A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | OBBDOKTWEFD13ACM03KIU0CLP4 | ||
| V | S3YFE5QQNYQORJXLJWXDL3QV0K | DZV | Daň.zál.list vydaný |
A.VATDeposit_ID = {:VALUE}
Generated by ABRA Software a.s. 27.10.2021 16:36