Revision history of "Translations:Enter and approval of supplier invoices/19/da"

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  • (cur | prev) 16:08, 15 February 2016‎ TR (talk | contribs)‎ . . (278 bytes) (+278)‎ . . (Created page with "Da alle indscannede fakturaer er blevet ankomstregistrerede, sendes de til dem, der skal godkende fakturaerne. Anvend funktionen {{btn|Send e-mail}} i {{pth|Økonomi|Leverand...")
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