Revision history of "Translations:Enter and approval of supplier invoices/40/nb"

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  • (cur | prev) 16:30, 27 January 2016‎ TR (talk | contribs)‎ . . (334 bytes) (+334)‎ . . (Created page with "Du kan se konteringsdetaljer ved å dra musepekeren over feltet Kontering Omk/Pro. Plasser pekeren over medarbeiderkoden for å se attestbeløpet eller dersom der finnes komme...")
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