Revision history of "Translations:FAQ:PRO/Adjusting-Invoicing/12/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 13:19, 30 November 2015TR (talk | contribs). . (291 bytes) (+291). . (Created page with "*Jeg får meddelelse om at jeg ikke kan lukke et jobb, fordi "Kontering findes"? Der findes en eller flere leverandørfakturaer, der ikke er blevet booket, og hvars indkøb s...")