Revision history of "Translations:Media accounting/18/nb"

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  • (cur | prev) 15:10, 7 August 2017TR (talk | contribs). . (159 bytes) (+159). . (Created page with "Innrykket blir vendt, dvs. vises som ett kreditinnrykk og markert som en korrigering. Det betyder at du kan fakturere den separat i den løpende faktureringen.")