IATE-1487581

Subject Field	Subject Field/2031003
Is Reference of	Proveedores, facturas pendientes de recibir o de formalizar-es#Sense
	Hensættelser til imødegåelse af forventede omkostninger vedrørende leverandører-da#Sense
	Handelsschulden-te ontvangen fakturen-nl#Sense
	Tuote-ja palvelulaskut,joita ei ole vielä vastaanotettu-fi#Sense
	Nog te ontvangen fakturen-nl#Sense
	Periodeafgrænsningsposter-da#Sense
	Ej reskontraförda leverantörsskulder-sv#Sense
	1)fornitori conto fatture da ricevere;2)fornitori c/ fatture da ricevere-it#Sense
	Fabhruithe as earraí agus seirbhísí nach bhfuil sonraisc faighte fós ina leith-ga#Sense
	Accruals for goods and services for which invoices have not yet been received-en#Sense
	Fournisseurs-factures non parvenues-fr#Sense
	Lieferanten-zu erhaltende Rechnungen-de#Sense