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

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) 18:01, 4 January 2016‎ TR (talk | contribs)‎ . . (537 bytes) (+537)‎ . . (Created page with "{| class=mandeflist !Muistutusviesti |Valituista laskuista lähtee hyväksyntämuistutus hyväksyjille |- !Kirjaa |Kirjaa yhden tai useamman valitun laskun. Laskun on oltava v...")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Enter_and_approval_of_supplier_invoices/39/fi"