Difference between revisions of "Translations:Enter and approval of supplier invoices/29/nb"

Latest revision as of 10:03, 28 January 2016

Marker en faktura og klikk Åpne.

Revision as of 16:16, 27 January 2016 (view source) TR (talk \| contribs) (Created page with "Marker en faktura og klikk Åpne.")		Latest revision as of 10:03, 28 January 2016 (view source) TR (talk \| contribs)
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−	Marker en faktura og klikk Åpne.	+	Marker en faktura og klikk {{btn\|Åpne}}.