Information for "Enter and approval of supplier invoices/da"
Basic information
| Display title | Registrering og godkendelse af leverandørfakturaer |
| Default sort key | Enter and approval of supplier invoices/da |
| Page length (in bytes) | 11,587 |
| Page ID | 8201 |
| Page content language | Danish (da) |
| Page content model | wikitext |
| Indexing by robots | Allowed |
| Number of redirects to this page | 0 |
Page protection
| Edit | Allow all users (infinite) |
| Move | Allow all users (infinite) |
Edit history
| Page creator | TR (talk | contribs) |
| Date of page creation | 11:23, 15 February 2016 |
| Latest editor | TR (talk | contribs) |
| Date of latest edit | 13:05, 18 September 2023 |
| Total number of edits | 84 |
| Total number of distinct authors | 2 |
| Recent number of edits (within past 90 days) | 0 |
| Recent number of distinct authors | 0 |
Page properties
| Transcluded templates (3) | Templates used on this page: |
