Revision history of "Translations:Enter and approval of supplier invoices/39/da"

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  • (cur | prev) 16:41, 15 February 2016‎ TR (talk | contribs)‎ . . (602 bytes) (+602)‎ . . (Created page with "{| class=mandeflist !Påmindelsesbesked |Sender påmindelse om fakturagodkendelse til den/dem, der skal godkende markerede fakturaer. |- !Bogfør |Bogfør én eller flere fakt...")
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