Revision history of "News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/nb"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 17:01, 30 January 2020TR (talk | contribs). . (411 bytes) (-1). . (Created page with "<b>Selektering på betalingsdato for kunde- og leverandørsfakturaer i Spørsmål</b>")
  • (cur | prev) 17:00, 30 January 2020TR (talk | contribs). . (412 bytes) (0). . (Created page with "{{News |Selektering på betalingsdato for kunde- og leverandørsfakturaer i Spørsmål |module=Økonomi |group=Spørsmål |version=546 |revision=48962 |case=1121423 |published...")
  • (cur | prev) 17:00, 30 January 2020TR (talk | contribs). . (412 bytes) (+412). . (Created page with "Selektering på betalingsdato for kunde- og leverandørsfakturaer i Spørsmål")