Revision history of "Translations:Enter and approval of supplier invoices/2/da"

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) 11:25, 15 February 2016‎ TR (talk | contribs)‎ . . (122 bytes) (+122)‎ . . (Created page with "Da Marathons godkendelsesfunktion anvendes, skal leverandørfakturaer registreres i {{pth|Økonomi|Leverandørfakturaer}}.")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Enter_and_approval_of_supplier_invoices/2/da"