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

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) 15:25, 7 July 2020‎ TR (talk | contribs)‎ . . (931 bytes) (+931)‎ . . (Created page with "== Ankomstregistrering – skanning == Registreringen av fakturor börjar med att fakturadokumenten skannas eller importeras in i {{pth|Ekonomi|Leverantörsfakturor}} fliken A...")