Revision history of "Translations:Enter vouchers/17/da"

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  • (cur | prev) 14:55, 11 February 2016‎ TR (talk | contribs)‎ . . (192 bytes) (+192)‎ . . (Created page with "Efter at fakturaerne registreres angiver du en konto for betalingen i fanen {{flik|Bog}} (fx bankkontoen). Her kan du godt nyde funktionen {{btn|Udfyld}} for at kontere rester...")
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