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

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  • (cur | prev) 16:38, 26 January 2016‎ TR (talk | contribs)‎ . . (680 bytes) (+680)‎ . . (Created page with "Velg {{btn|Ny}} i Registrering innkommende. Systemet foreslår automatisk neste ankomstnummer, men du kan oppgi et annet nummer. Ankomstnummer er det nummeret som fakturaen fi...")
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