Information for "News:Batch change of Invoice currency and rate in the list of orders/da"
Basic information
| Display title | Masseændring af faktureringsvaluta og kurs i ordrelisten |
| Default sort key | Batch change of Invoice currency and rate in the list of orders/da |
| Page length (in bytes) | 477 |
| Page ID | 17885 |
| 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 | 18:21, 13 December 2017 |
| Latest editor | TR (talk | contribs) |
| Date of latest edit | 18:23, 13 December 2017 |
| Total number of edits | 3 |
| Total number of distinct authors | 1 |
| 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: |
