Revision history of "Translations:Enter and approval of supplier invoices/27/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) 16:15, 15 February 2016‎ TR (talk | contribs)‎ . . (167 bytes) (+167)‎ . . (Created page with "Med {{btn|Vis faktura}} kan fakturadokumentet vises. Med {{btn|Direktegodkendelse}} kan fakturaen godkendes uden, at skulle behøve åbnes, dette er dog adgangsstyret.")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Enter_and_approval_of_supplier_invoices/27/da"