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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AEnter_and_approval_of_supplier_invoices%2F45%2Fsv</id>
		<title>Translations:Enter and approval of supplier invoices/45/sv - Revision history</title>
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		<updated>2026-04-17T14:07:49Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=34488&amp;oldid=prev</id>
		<title>TR at 09:39, 6 July 2017</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=34488&amp;oldid=prev"/>
				<updated>2017-07-06T09:39:04Z</updated>
		
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 09:39, 6 July 2017&lt;/td&gt;
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		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=4197&amp;oldid=prev</id>
		<title>JGE at 07:51, 13 October 2015</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=4197&amp;oldid=prev"/>
				<updated>2015-10-13T07:51:23Z</updated>
		
		<summary type="html">&lt;p&gt;&lt;/p&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 07:51, 13 October 2015&lt;/td&gt;
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		<author><name>JGE</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=1484&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Category:LEV-ATT-EN&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/45/sv&amp;diff=1484&amp;oldid=prev"/>
				<updated>2015-07-24T14:01:41Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;&lt;a href=&quot;/index.php?title=Category:LEV-ATT-EN&amp;amp;action=edit&amp;amp;redlink=1&quot; class=&quot;new&quot; title=&quot;Category:LEV-ATT-EN (page does not exist)&quot;&gt;Category:LEV-ATT-EN&lt;/a&gt;&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;[[Category:LEV-ATT-EN]]&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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