Revision history of "Translations:Media accounting/143/sv"

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  • (cur | prev) 10:56, 26 January 2026TR (talk | contribs). . (217 bytes) (+217). . (Created page with "Separat = debet-och kreditposter faktureras ut på separata fakturor. |- !Korrigeringar |Införanden som markerats med korrigering (x) kan faktureras ut separat eller undant...")