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

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  • (cur | prev) 17:43, 4 January 2016TR (talk | contribs). . (701 bytes) (+701). . (Created page with "Aloita saapumisrekisteröinti valitsemalla toiminta Uusi. Järjestelmä ehdottaa automaattisesti seuraavaa saapumisnumeroa, mutta sen voi muuttaa. Saapumisnumero on se numero,...")