Revision history of "Translations:Internal invoicing PRO/18/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) 15:27, 6 July 2016‎ TR (talk | contribs)‎ . . (166 bytes) (+166)‎ . . (Created page with "I modtagende firma {{pth|System|Basisregister/KRE/Parametre}} under fanen {{flik|Ankomstregistrering}}, vælg ”kontoer for e-faktura honorar, indkøb og øvrigt”.")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Internal_invoicing_PRO/18/da"