Revision history of "Translations:News:Reverse suppliers' invoices/5/da"

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  • (cur | prev) 14:58, 7 March 2018TR (talk | contribs). . (282 bytes) (+282). . (Created page with "Fakturaene, der skabes med krediteringen, går til Opfølgningen. Alle fakturaoplysninger inklusive kontering er kopierede fra den oprindelige faktura (med modsat tegn for d...")