Revision history of "Translations:Enter vouchers/59/da"

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  • (cur | prev) 13:38, 10 August 2020TR (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...")