Revision history of "Translations:Enter and approval of supplier invoices/22/nb"

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  • (cur | prev) 16:06, 27 January 2016TR (talk | contribs). . (408 bytes) (+408). . (Created page with "Konteringsmaler lages i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Tast {{btn|Ny}} og gi malen et navn. Oppgi konto og eventuell kostnadssted og kostnadsbærer, hvis ko...")