Revision history of "New field within pre-invoice for your ref/nb"

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  • (cur | prev) 10:44, 2 February 2022‎ TR (talk | contribs)‎ . . (417 bytes) (-70)‎ . . (Created page with "Nytt felt for Deres referanse i Media/Fakturering, Aontofakturering. Dersom inget angis i feltet, hentes kontaktpersonen til kunden, som vanlig.")
  • (cur | prev) 10:38, 2 February 2022‎ TR (talk | contribs)‎ . . (487 bytes) (+8)‎ . . (Created page with "<b>Nytt felt for Deres referanse i akontofakturering</b>")
  • (cur | prev) 10:38, 2 February 2022‎ TR (talk | contribs)‎ . . (479 bytes) (+9)‎ . . (Created page with "{{News |Nytt felt for Deres referanse i akontofakturering |module=MED |group=Fakturering |version=2108 |revision=1 |case=1132484 |published=2022-02-02 }}")
  • (cur | prev) 10:38, 2 February 2022‎ TR (talk | contribs)‎ . . (470 bytes) (+470)‎ . . (Created page with "Nytt felt for Deres referanse i akontofakturering")
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