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

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  • (cur | prev) 15:01, 29 March 2022TR (talk | contribs). . (247 bytes) (+247). . (Created page with "Opprett en ordre og angi innrykksdato og kunde. Dette vil bli en midlertidig ordre, og dens nummer brgynner med 900.000. Åpne ordren og angi beløp. Fakturadelen av denne ord...")