Revision history of "Translations:Enter and approval of supplier invoices/5/da"

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  • (cur | prev) 11:33, 15 February 2016‎ TR (talk | contribs)‎ . . (380 bytes) (+380)‎ . . (Created page with "Registreringen af fakturaer begynder ved at fakturadokumenterne scannes ind i {{pth|Økonomi|Leverandørfakturaer/Ankomstregistrering}}. Vælg {{btn|Scanning}}. Læg et bundt...")
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