Revision history of "Translations:News:Matching of supplier FIK-account on supplier AT invoices/5/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 13:21, 22 February 2022TR (talk | contribs). . (93 bytes) (+93). . (Created page with "Ændrigen er nu også implementeret i leverandørsmatchningen i registrering af AT-fakturaer.")