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

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  • (cur | prev) 16:29, 27 January 2016‎ TR (talk | contribs)‎ . . (535 bytes) (+535)‎ . . (Created page with "{| class=mandeflist !Send påminnelsesmail |Markerte fakturaer vil sendes for påminnelse til attestanten |- !Bokfør |Bokfør en eller flere markerte fakturaer som ferdigkont...")
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