Translations:New field within pre-invoice for your ref/1/nb
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Revision as of 11:38, 2 February 2022 by TR (talk | contribs) (Created page with "{{News |Nytt felt for Deres referanse i akontofakturering |module=MED |group=Fakturering |version=2108 |revision=1 |case=1132484 |published=2022-02-02 }}")
Nytt felt for Deres referanse i akontofakturering
Published | 2022-02-02 |
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Module | MED |
Version | 2108 |
Revision | 1 |
Case number | 1132484 |