Revision history of "Translations:Pre-invoicing/3/da"

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  • (cur | prev) 17:56, 30 January 2020TR (talk | contribs). . (638 bytes) (+638). . (Created page with "== Skab acontofakturaen == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be p...")