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

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  • (cur | prev) 09:17, 3 September 2020TR (talk | contribs). . (312 bytes) (+312). . (Created page with "== Generellt == Leverandørfakturaer må registreres i {{pth|Økonomi|Leverandørfakturaer}}, flik Registrering innkommende, da dere bruker attestfunksjonen i Marathon. Progr...")