Revision history of "Translations:News:Reverse suppliers' invoices/11/da"

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  • (cur | prev) 14:33, 7 March 2018‎ TR (talk | contribs)‎ . . (237 bytes) (-1)‎
  • (cur | prev) 14:33, 7 March 2018‎ TR (talk | contribs)‎ . . (238 bytes) (+238)‎ . . (Created page with "2. Skab også en ny debetfaktura. <br/> Hvis du vælger at skabe en ny debetfaktura vil krediteringen lede til to nye fakturaer; en kreditnota af fakturaen, du krediterede og...")
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