Revision history of "Translations:Enter and approval of supplier invoices/36/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) 16:39, 15 February 2016TR (talk | contribs). . (188 bytes) (+188). . (Created page with "Modulet anvendes kun af regnskabsafdelingen. Her vises en liste på alle fakturaer, der er blevet ankomstregistrerede, men endnu ikke bogførte. Listen kan begrænses på føl...")