This field contains the number of the customer to whom you will send the invoice that belongs to the service contract. The service invoice is considered to belong to a service contract whose number is contained in the Contract No. field.
V polju je prikazana številka kupca, ki mu boste izstavili račun, ta pa pripada servisni pogodbi. Servisni račun načeloma pripada tisti servisni pogodbi, katere številka je prikazana v polju Št. pogodbe.