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

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  • (cur | prev) 14:27, 7 July 2020‎ TR (talk | contribs)‎ . . (531 bytes) (+38)‎
  • (cur | prev) 14:19, 7 July 2020‎ TR (talk | contribs)‎ . . (493 bytes) (+493)‎ . . (Created page with "Med {{btn|Visa faktura}} kan fakturadokumentet visas. Med {{btn|Direktattest}} kan fakturan attesteras utan att den öppnas, detta är dock behörighetsstyrt. Välj att visa...")
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