Revision history of "Translations:News:Correction of suppliers' invoices/4/da"

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  • (cur | prev) 08:22, 8 March 2018‎ TR (talk | contribs)‎ . . (264 bytes) (0)‎
  • (cur | prev) 17:46, 7 March 2018‎ TR (talk | contribs)‎ . . (264 bytes) (+264)‎ . . (Created page with "I Økonomi: Forespørgslerm fanen Leverandørfakturaer findes en knap, Ændr faktura. <br/> Markér en faktura i listen og klik på Ændr faktura. Du kan da korrigrere alle op...")
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