Revision history of "Translations:Scanning of suppliers' and media invoices/4/da"

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  • (cur | prev) 14:09, 6 March 2017‎ TR (talk | contribs)‎ . . (314 bytes) (-1)‎
  • (cur | prev) 10:04, 4 October 2016‎ TR (talk | contribs)‎ . . (315 bytes) (+315)‎ . . (Created page with "Den første og nemmeste er at sende fakturaerne med e-mail (i pdf-format) til en e-mailadresse i dette format: p.[FIRMAKODE].[KUNDE-ID] . Notér, at mailet kun må indeholde p...")
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