Revision history of "Translations:Enter and approval of supplier invoices/10/da"

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) 11:55, 15 February 2016TR (talk | contribs). . (693 bytes) (+693). . (Created page with "Vælg {{btn|Ny}} i ankomstregistreringen. Systemet foreslår automatisk næste ankomstnummer, men du kan angive et andet nummer. Ankomstnummer er det nummer, fakturaen blev ti...")