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

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  • (cur | prev) 16:51, 18 January 2016‎ TR (talk | contribs)‎ . . (251 bytes) (+24)‎
  • (cur | prev) 13:21, 24 July 2015‎ TR (talk | contribs)‎ . . (227 bytes) (+227)‎ . . (Created page with "En inskannad faktura kan även raderas genom att markera den och trycka på Radera. Med knappen Välj alla markeras alla inskannade dokument. Knappen Ångra lägger tillbaka i...")
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