Revision history of "Translations:Enter and approval of supplier invoices/37/fi"

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  • (cur | prev) 17:58, 4 January 2016TR (talk | contribs). . (383 bytes) (+383). . (Created page with " {| class=mandeflist !Kaikki (1) |Kaikki laskut hyväksyntätilasta riippumatta |- !Valmiit |Valmiiksi hyväksytyt laskut |- !Ei valmiit |Laskut, joissa on vähintään yksi j...")