Revision history of "Translations:News:Authorisation to Correction of Suppliers invoices/4/nb"

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  • (cur | prev) 07:50, 2 May 2019TR (talk | contribs). . (140 bytes) (+140). . (Created page with "Ved full autorisasjon vil brukerne i autorisasjonsgruppen kunne korrigere leverandørsfakturaer i Økonomi: Spørsmål/Leverandørsfakturaer")