Revision history of "Translations:Internal invoicing PRO/28/nb"

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  • (cur | prev) 15:30, 8 May 2017TR (talk | contribs). . (296 bytes) (+296). . (Created page with "Dersom selskapet i feltet ”Avstemming mot” er blitt korrekt innlagt i Grunnregistret, vil fakturaen automatisk knyttes till rett leverandør i reskontroen. Ellers vil fakt...")