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

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  • (cur | prev) 16:00, 24 July 2015‎ TR (talk | contribs)‎ . . (466 bytes) (+466)‎ . . (Created page with "{| class=mandeflist |'''Alla (1)''' |Visar alla fakturor oavsett om de är attesterade eller ej |- |'''Klara''' |Visar färdigattesterade fakturor |- |'''Ej klara''' |Visar fa...")
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