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Cum modific traducerea in limba romana din factura ?


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Traducerea in momentul de fata are mici greseli , cum ar fi : (plata rambur , NR. FACTURAIN000019 etc...
De asemenea cum pot sa redau la 000000.pdf factura? , si aici ma refer la denumirea ei ca si pdf nu si la textul din ea pe care am reusit sa il redau la 000000.

Multumesc frumos!

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