Revision history of "Translations:Pre-invoicing/9/nb"

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  • (cur | prev) 16:10, 5 February 2020‎ TR (talk | contribs)‎ . . (337 bytes) (+337)‎ . . (Created page with "===2=== Dersom kundeavtalen ikke er merket med løpende avregning, gjøres den i {{pth|Media|Fakturering/Avregning akonto}}. Velg akontoen som skal avregnes. Avregningen hente...")
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