Revision history of "Translations:Enter and approval of supplier invoices/28/nb"

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  • (cur | prev) 16:16, 27 January 2016‎ TR (talk | contribs)‎ . . (280 bytes) (+280)‎ . . (Created page with "{| class=mandeflist !Alle |Alle fakturaer uansett om de har attestanter eller ikke |- !Kun ubehandlede |Kun fakturaer som ikke er attesterte vises |- !Kun egen att igjen |Kun...")
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