Revision history of "Translations:Scanning of suppliers' and media invoices/15/nb"

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  • (cur | prev) 11:55, 28 September 2016‎ TR (talk | contribs)‎ . . (306 bytes) (+306)‎ . . (Created page with "Det første og enkleste er å sende fakturaene som e-post(i pdf-format) til en e-postadresse i dette format: p.[FIRMAKODE].[KUNDE-ID] . Noter, at meldingen kun må inneholde p...")
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