Revision history of "Translations:Pre-invoicing/7/nb"

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  • (cur | prev) 15:57, 5 February 2020TR (talk | contribs). . (310 bytes) (+310). . (Created page with "Vilkårene for akonto innstilles kun pr. faktura. Det betyr, at hvis en av ordrene i fakturaen passer sammen med vilkårene, avregnes hele beløpet fra fakturaen, ikke fra ord...")