Revision history of "Translations:Enter and approval of supplier invoices/48/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 14:22, 29 May 2023TR (talk | contribs). . (767 bytes) (-8)
  • (cur | prev) 13:45, 20 August 2020TR (talk | contribs). . (775 bytes) (+775). . (Created page with "== Ankomstregistrering - scanning == Begynd ved at scanne ind eller importere fakturadokumenterne i {{pth|Økonomi|Leverandørfakturaer}}, fane Ankomstregistrering. Vælg {{bt...")