Difference between revisions of "Translations:News:Correction of suppliers' invoices/3/da"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Korrigering af leverandørfakturaer ersytatter delvis Classic- funktionen 03-32. <br/> Les mere.")
 
 
Line 1: Line 1:
−
Korrigering af leverandørfakturaer ersytatter delvis Classic- funktionen 03-32. <br/>
 +
Korrigering af leverandørfakturaer erstatter delvis Classic- funktionen 03-32. <br/>
 
[[News:Replacement_of_Classic_03-32/da|Les mere.]]
  
[[News:Replacement_of_Classic_03-32/da|Les mere.]]

Latest revision as of 08:23, 8 March 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (News:Correction of suppliers' invoices)
Korrigering av leverantörsfakturor ersätter delvis Classic-funktionen 03-32. <br/>
[[News:Replacement_of_Classic_03-32|Läs mer om ersättningen av 03-32.]]
TranslationKorrigering af leverandørfakturaer erstatter delvis Classic- funktionen 03-32. <br/>
[[News:Replacement_of_Classic_03-32/da|Les mere.]]

Korrigering af leverandørfakturaer erstatter delvis Classic- funktionen 03-32.
Les mere.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Correction_of_suppliers%27_invoices/3/da&oldid=39474"