| выставить счёт для возмещения расходов, понесенных в предыдущем расчётном периоде | backcharge (A billing made to collect an expense incurred in a previous billing period. A back charge may be an adjustment due to an error, or it may be to collect an expense that was not billable until a later period due to timing issues. Источник:  answers.com Yuriy Melnikov) |
