Information for "Enter and approval of supplier invoices/sv"
Basic information
| Display title | Registrering och attest av leverantörsfakturor |
| Default sort key | Enter and approval of supplier invoices/sv |
| Page length (in bytes) | 12,296 |
| Page ID | 617 |
| Page content language | Swedish (sv) |
| 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 | 13:19, 24 July 2015 |
| Latest editor | TR (talk | contribs) |
| Date of latest edit | 13:02, 18 September 2023 |
| Total number of edits | 152 |
| Total number of distinct authors | 4 |
| 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: |
