Revision history of "Translations:Enter and approval of supplier invoices/3/da"

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  • (cur | prev) 11:26, 15 February 2016‎ TR (talk | contribs)‎ . . (105 bytes) (+105)‎ . . (Created page with "Blandt fanerne findes {{flik|Ankomstregistrering}}, {{flik|Godkendelse}} og {{flik|Fakturaopfølgning}}.")
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