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		<title>Translations:Media accounting/143/sv - Revision history</title>
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		<updated>2026-05-06T21:30:56Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/143/sv&amp;diff=88181&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Separat = debet-och kreditposter faktureras ut på separata fakturor. |- !Korrigeringar 	 |Införanden som markerats med korrigering (x) kan faktureras ut separat eller undant...&quot;</title>
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				<updated>2026-01-26T09:56:32Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Separat = debet-och kreditposter faktureras ut på separata fakturor. |- !Korrigeringar 	 |Införanden som markerats med korrigering (x) kan faktureras ut separat eller undant...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Separat = debet-och kreditposter faktureras ut på separata fakturor.&lt;br /&gt;
|-&lt;br /&gt;
!Korrigeringar 	&lt;br /&gt;
|Införanden som markerats med korrigering (x) kan faktureras ut separat eller undantas:&lt;br /&gt;
Ej korrigerade + externa korrigeringar&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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