Revision history of "Translations:Enter and approval of supplier invoices/58/da"

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  • (cur | prev) 08:46, 28 August 2020‎ TR (talk | contribs)‎ . . (563 bytes) (+563)‎ . . (Created page with "{{ExpandImage|LEV-ATT-EN-Bild5.png}} Du kan se fakturadokumentet med funktionen {{btn|Vis faktura}}. Hvis du har adgang kan du også godkende fakturaen uden at skulle åbne...")
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