Revision history of "Translations:Enter and approval of supplier invoices/47/da"

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  • (cur | prev) 13:29, 20 August 2020TR (talk | contribs). . (337 bytes) (+337). . (Created page with "== Generelt == Leverandørfakturaer registreres i {{pth|Økonomi|Leverandørfakturaer}}, fane Ankomstregistrering, dersom I benytter godkendelsesfunktionen i Marathon. Progra...")