Revision history of "Translations:Enter and approval of supplier invoices/18/nb"

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  • (cur | prev) 16:44, 26 January 2016TR (talk | contribs). . (159 bytes) (+159). . (Created page with "Med {{btn|Hent mal}} kan du hente in konteringsmaler som er skapte i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Se beskrivelse under Skap konteringsmal.")