Revision history of "Translations:Pre-invoicing in the Media system/1/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 14:41, 12 August 2021TR (talk | contribs). . (495 bytes) (+495). . (Created page with "= Fakturering med A-contohåndtering = * Løbende A-konto-afregning gøres i den generelle fakturering under fanen Fakturering. * Ikke løbende a-conto-afregning gøres under...")