Revision history of "Translations:News:Invoice number in Vouchers/3/nb"

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  • (cur | prev) 11:04, 18 December 2025TR (talk | contribs). . (171 bytes) (+171). . (Created page with "Fakturanummeret skrives nå ut i kolonnen Fakturanr. for bilagsseriene MF, Cx, KR og DF. Dvs. MED-kundefakturaer, PRO-kundefakturaer, rentefakturaer og direktefakturering.")