Revision history of "Translations:FAQ:PRO/Adjusting-Invoicing/11/da"

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  • (cur | prev) 13:10, 30 November 2015‎ TR (talk | contribs)‎ . . (293 bytes) (+293)‎ . . (Created page with "*Jeg får meddelelse om at jeg ikke kan fakturere, fordi konto xxxx mangler ? Oftest skyldes det på at man faktureret et job med en momskode, som ikke er brugt før. Konterin...")
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