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update behandlu set nrbehandler=970, MitDatum=1 where nrbehandlung=0
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go
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update estyp set aktiv=0 where nrestyp in (2,4,5,6,8)
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go
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update behandlu set nrestyp=9 where nrestyp=5
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go
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UPDATE faktura SET nrestyp=9 WHERE nrestyp=5
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go |