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

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  • (cur | prev) 13:37, 5 February 2020TR (talk | contribs). . (584 bytes) (+584). . (Created page with "== Skap akontofaktura == I akontofakturaen, under overskriften Akontofaktura, velg {{btn|Ny}} og utfyll feltene Fakturadato og Forfallsdato. Referansenummeret skrivs ut på f...")