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

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) 17:54, 18 January 2016‎ TR (talk | contribs)‎ . . (1,058 bytes) (+39)‎
  • (cur | prev) 14:22, 24 July 2015‎ TR (talk | contribs)‎ . . (1,019 bytes) (+1,019)‎ . . (Created page with "Kontering av projektinköp görs i den övre tabellen. Vid kontering av projektinköp fylls inget konto i eftersom det redan är förinställt i parametrarna. Ange eventuellt...")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Enter_and_approval_of_supplier_invoices/15/sv"