Revision history of "Translations:Enter and approval of supplier invoices/34/da"

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  • (cur | prev) 16:38, 15 February 2016‎ TR (talk | contribs)‎ . . (481 bytes) (+481)‎ . . (Created page with "For siden at godkende vælger du {{btn|Godkendelse}}. Derefter kan du vælge hvis det drejer sig om en præliminær godkendelse, slutgodkendelse, en faktura som ikke må betal...")
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