Information for "Translations:Enter and approval of supplier invoices/56/da"
Basic information
| Display title | Translations:Enter and approval of supplier invoices/56/da |
| Default sort key | Enter and approval of supplier invoices/56/da |
| Page length (in bytes) | 327 |
| Page ID | 28848 |
| Page content language | Danish (da) |
| Page content model | wikitext |
| Indexing by robots | Disallowed |
| Number of redirects to this page | 0 |
| Number of subpages of this page | 0 (0 redirects; 0 non-redirects) |
Page protection
| Edit | Allow all users (infinite) |
| Move | Allow all users (infinite) |
Edit history
| Page creator | TR (talk | contribs) |
| Date of page creation | 16:10, 27 August 2020 |
| Latest editor | TR (talk | contribs) |
| Date of latest edit | 16:10, 27 August 2020 |
| Total number of edits | 1 |
| Total number of distinct authors | 1 |
| Recent number of edits (within past 90 days) | 0 |
| Recent number of distinct authors | 0 |
Page properties
| Transcluded template (1) | Template used on this page: |
