Information for "News:Approve reversal under Invoicing and Adjusting - Invoices/da"
Basic information
| Display title | Godkend kreditering i fakturering/Justering/Fakturaer |
| Default sort key | Approve reversal under Invoicing and Adjusting - Invoices/da |
| Page length (in bytes) | 804 |
| Page ID | 23594 |
| 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 | 13:47, 27 June 2019 |
| Latest editor | FuzzyBot (talk | contribs) |
| Date of latest edit | 14:11, 31 August 2020 |
| Total number of edits | 9 |
| 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 (2) | Templates used on this page: |
