Revision history of "Translations:Media invoices/22/da"

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  • (cur | prev) 13:10, 31 March 2022TR (talk | contribs). . (244 bytes) (+244). . (Created page with "Skab ordre og angiv indrykningsdato og kunde. Det vil være en midlertidig ordre og dens nummer begynder med 900.000. Åbn ordren og angiv beløb. Fakturadelen af denne ordre...")