Revision history of "Translations:Enter and approval of supplier invoices/8/fi"

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  • (cur | prev) 17:43, 4 January 2016TR (talk | contribs). . (206 bytes) (+206). . (Created page with "Jos haluat poistaa skannatun laskun, valitse se ja paina Poista. Toiminta Valitse kaikki merkitsee kaikki skannatut laskut. Toiminta Peruuta palauttaa skannatut ja tallennetut...")