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

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  • (cur | prev) 10:46, 6 July 2017‎ TR (talk | contribs)‎ . . (570 bytes) (-42)‎
  • (cur | prev) 15:00, 24 July 2015‎ TR (talk | contribs)‎ . . (612 bytes) (+612)‎ . . (Created page with "{| class=mandeflist |'''Maila påminnelse''' |Markerade fakturor skickas för påminnelse till attestören |- |'''Bokför''' |Bokför en eller flera markerade faktura som är...")
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