Revision history of "Translations:Invoicing/57/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) 12:00, 15 February 2016TR (talk | contribs). . (158 bytes) (+158). . (Created page with "Fakturaer krediteres under fanen Udskrevne fakturaer. Hent fakturaen op og klikk på Kreditér. En ny faktura, lige som den oprindelige skabes, men i kredit.")