Revision history of "Translations:Enter and approval of supplier invoices/15/da"

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  • (cur | prev) 15:53, 15 February 2016‎ TR (talk | contribs)‎ . . (1,102 bytes) (+1,102)‎ . . (Created page with "Kontering af jobindkøb foretages i den øvre tabel. Ved kontering av jobindkøb angives ingen konto, fordi det allerede er forindstillet i parametrene. Hvis I har bruget rekv...")
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