Revision history of "Translations:Enter and approval of supplier invoices/20/da"

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  • (cur | prev) 16:12, 15 February 2016‎ TR (talk | contribs)‎ . . (248 bytes) (+248)‎ . . (Created page with "Hvis godkenderen har fået et mail om denne faktura tidligere, kommer den ikke med i sendingen næste gang du taster {{btn|Send e-mail}}. Alle fakturaer vises dog i {{pth|Jobs...")
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