Revision history of "Translations:FAQ:PRO/Adjusting-Invoicing/6/nb"

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  • (cur | prev) 14:14, 10 November 2015TR (talk | contribs). . (208 bytes) (+208). . (Created page with "*Hvordan krediterer jeg en faktura? Gå til fliken Utskrevne fakturaer i {{pth|Fakturering og justering}}. Endre dato i feltet ”Utskreven” hvis nødvendig. Marker faktura...")