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

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  • (cur | prev) 17:50, 7 March 2018‎ TR (talk | contribs)‎ . . (269 bytes) (+269)‎ . . (Created page with "I Økonomi: Spørsmål, fliken Leverandørfakturaer finnes knappen Endre faktura. <br/> Marker en faktura i listen og klikk på Endre faktura. Du kan da korrigere alle faktura...")
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