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

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  • (cur | prev) 15:20, 7 March 2018TR (talk | contribs). . (294 bytes) (+294). . (Created page with "Fakturaene som skapes i krediteringen går til Attestovervåkingen. All fakturainformasjon inklusive kontering er kopiert fra den opprinnelige fakturaen (men med motsatt tegn...")