Revision history of "Translations:Client and Project/93/nb"

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  • (cur | prev) 13:45, 10 August 2015‎ TR (talk | contribs)‎ . . (255 bytes) (+255)‎ . . (Created page with "Fakturateksten forberedes i Kunde og Prosjekt, selve faktureringen gjøres siden av økonomiavdelingen i Classic. De bruker teksten du har angitt og anvisninger du har gett....")
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