Revision history of "Translations:Enter and approval of supplier invoices/31/da"

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  • (cur | prev) 16:21, 15 February 2016‎ TR (talk | contribs)‎ . . (637 bytes) (+637)‎ . . (Created page with "Hvis fakturaen allerede er konteret på forhånd vises det med ét eller flere linier i afdelingen nederst til venstre. Type Job er jobindkøb og type Omk er omkostninger. I a...")
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