Revision history of "Translations:Enter and approval of supplier invoices/17/nb"

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  • (cur | prev) 16:43, 26 January 2016TR (talk | contribs). . (212 bytes) (+212). . (Created page with "Konteringen for prosjektinnkjøp eller omkostnader kan også gjøres i fakturavalutaen i feltet Beløp fakturavaluta. Dette underletter oppdeling av utenlandske fakturaer på...")