Revision history of "Translations:Enter and approval of supplier invoices/16/da"

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  • (cur | prev) 16:04, 15 February 2016TR (talk | contribs). . (328 bytes) (+328). . (Created page with "Ved kontering af omkostninger skal kontoen angives i den nedre tabel. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis o...")