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1. on page 11 lines 10 instead of the claimed
2. In the left column should be: Amount from
3. Columns PO# and Due date and are not in place(switch)
4. False indicates the total number of invoices
5. Dates invoices go beyond these dates
6. Incorrect payment date
7. Incorrect status in the last column
8. Identical PO#
9. Invoice №11 without the last column
10. The error in the word Rejected
2. In the left column should be: Amount from
3. Columns PO# and Due date and are not in place(switch)
4. False indicates the total number of invoices
5. Dates invoices go beyond these dates
6. Incorrect payment date
7. Incorrect status in the last column
8. Identical PO#
9. Invoice №11 without the last column
10. The error in the word Rejected