Revision history of "Translations:Enter and approval of supplier invoices/51/da"

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  • (cur | prev) 15:17, 26 August 2020‎ TR (talk | contribs)‎ . . (115 bytes) (+115)‎ . . (Created page with "{{ExpandImage|LEV-ATT-DA-Bild2.png}} == Kontering == Fakturaen kan konteres allerede her, i fanebladet Kontering.")
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