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19.
Number of serie of certificate used for the invoice
module: l10n_mx_facturae
Número de serie del certificado utilizado para la factura
Translated and reviewed by Federico Manuel Echeverri Choux
Located in help:account.invoice,no_certificado:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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