Revision history of "Translations:Enter and approval of supplier invoices/63/da"

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) 12:50, 2 September 2020TR (talk | contribs). . (294 bytes) (+294). . (Created page with "De fakturaer, der er oprettet ved krediteringen, kan ses på opfølgningslisten. Alle fakturaoplysninger og bogføringer kopieres fra den originale faktura (men med modsatte t...")