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- File:Centralizator taxe.png (3 links)
- File:TipCategorieProdus edit.aspx - Adaugare.png (3 links)
- File:AdaugareServiciuAssetOferta - Adaugare.png (2 links)
- File:Adresapoprire3.png (2 links)
- File:Agenti - Discount agent (2 links)
- File:Aviz cod bare amanunt.png (2 links)
- File:Balanta globala detalii.png (2 links)
- File:Calendar - Adaugare.png (2 links)
- File:Comandă furnizor - Model - Comanda furnizor 7.png (2 links)
- File:Decont pacient.png (2 links)
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- File:LoguriEfaacturiTrimise.png (2 links)
- File:ProdusCodNCAdd - Adaugare.png (2 links)
- File:Proiecte clienti - Proiecte clienti - Competente - Adaugare competenta- Lista.png (2 links)
- File:Proiecte clienti - Proiecte clienti - Competente - Stergere competenta- Lista.png (2 links)
- File:Rapoarte Stoc-la-data.png (2 links)
- File:Setari - Valabilitate setare - Adaugare/Modificare.png (2 links)
- File:Stat salarii 5 - TDEPX.png (2 links)
- File:Tipuri portofolii - Mod activitate - Lista.png (2 links)
- File:Tranzactii asseturi raportate.png (2 links)
- File:Verificare salarii nete.png (2 links)
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- File:Abc.png (1 link)
- File:Activitatiefectuateproductie.jpg (1 link)
- File:Activități - Lista.png (1 link)
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- File:AdaugareProceduraPeServicii - Adaugare.png (1 link)
- File:AdaugareServiciuAsset - Adaugare.png (1 link)
- File:AdaugareServiciuPeTip - Adaugare.png (1 link)
- File:Adaugare asociere multimi clienti - Lista.png (1 link)
- File:Adaugare atribut pe tip contract - Adaugare.jpg (1 link)
- File:Adaugare criteriu evaluare - Adaugare.png (1 link)
- File:Adaugare din situatii vanzare - Lista.png (1 link)
- File:Adaugare din surse externe.png (1 link)
- File:Adaugare din vanzari estimate - Lista.png (1 link)
- File:Adaugare intrebare - Adaugare.png (1 link)
- File:Adaugare materiale din stoc - Lista.png (1 link)
- File:Adaugare multime client - Adaugare.png (1 link)
- File:Adaugare pas - Adaugare.png (1 link)
- File:Addatribglobal.jpg (1 link)
- File:Adddimvar.jpg (1 link)
- File:Addsursavar.jpg (1 link)
- File:Addvarpetipcontr.jpg (1 link)
- File:Adresa poprire 2.png (1 link)
- File:Adresapoprire1.png (1 link)
- File:Adresapoprire2.png (1 link)
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- File:Anexa la ordinul de compensare.png (1 link)
- File:Angajati pe tip de contract.png (1 link)
- File:Angati.png (1 link)
- File:AntecalculDetaliiGruparePeAB.aspx - Lista.png (1 link)
- File:Anulare incasare - Lista.png (1 link)
- File:Anulare plata - Lista.png (1 link)
- File:Aprobare activitati - Lista.png (1 link)
- File:Aprovizionare - Comenzi furnizori - Necesar.png (1 link)
- File:Asociere - Lista.png (1 link)
- File:Asociere Comenzi - Lista.png (1 link)
- File:Asociere multimi clienti - Lista.png (1 link)
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- File:Asseturi raportate.png (1 link)
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- File:Atribute produse stocare - Lista.png (1 link)
- File:Attr1L - Lista.png (1 link)
- File:Attr1 - Lista.png (1 link)
- File:Attr2 - Lista.png (1 link)
- File:Avize clienti - Lista.png (1 link)
- File:Avize externe furnizori - Pozitii - Lista2.png- (1 link)
- File:BILANT CONTABILITATE.png (1 link)
- File:Balance sheet.png (1 link)
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- File:Baza de date RM Specialitate.png (1 link)
- File:Beneficii - Lista.png (1 link)
- File:Beneficii responsabil - Lista.png (1 link)
- File:Beneficiu pe produs.png (1 link)
- File:Bilant.png (1 link)
- File:Bilant 2013.png (1 link)
- File:Bilant 2014.png (1 link)
- File:Bilant bugetari.png (1 link)
- File:Bilet de trimitere.png (1 link)
- File:Bon cerere transfuzie.png (1 link)
- File:Bon de consum medicamente (cumulativ).png (1 link)
- File:Bugete - Adaugare.png (1 link)
- File:Buletin de analize.png (1 link)
- File:Buletin de distributia subzistentelor.png (1 link)
- File:Calendare - Adaugare.png (1 link)
- File:Campanie citiri.png (1 link)
- File:Carduri fidelitate - Lista3.png (1 link)
- File:Categorie.png (1 link)
- File:Categorii manopera - Adaugare categorie manopera.png (1 link)
- File:Categorii manopera - Cost.png (1 link)
- File:Categorii manopera - Cost - Adaugare cost.png (1 link)
- File:Categorii manopera - Lista.png (1 link)
- File:Categorii sesiuni - Lista.png (1 link)
- File:Centralizator adaos comercial vanzari.png (1 link)
- File:Centralizator concedii medicale OUG 130/2011.png (1 link)
- File:Centralizator consum medicamente pe medici.png (1 link)
- File:Centralizator consum pe pacienti.png (1 link)
- File:Centralizator consumuri pe pacienti si departamente.png (1 link)
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- File:Centralizator de masa.png (1 link)
- File:Centralizator morbiditate.png (1 link)
- File:Centralizatorpeprodus (1 link)
- File:Cerere FNUASS.png (1 link)
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- File:Cheltuieli pe asset detaliat.png (1 link)
- File:Cheltuieli pe asset sumar.png (1 link)
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- File:Coada printare Anulare - Lista.png (1 link)
- File:Coduri EDI - Adaugare.png (1 link)
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- File:Coeficient K.png (1 link)
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- File:Comisioane agenti.png (1 link)
- File:Companii sistem - Tokenuri ANAF - Configurare E-Factura.png (1 link)
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- File:Concedii Medicale - Detalii.png (1 link)
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- File:Conditii stocare - Lista.png (1 link)
- File:Conditii stocare - lista.png (1 link)
- File:Configurare calendare - Adaugare.png (1 link)
- File:Configurare calendare - Lista.png (1 link)
- File:Configurare fluturasi email - Adaugare.jpg (1 link)
- File:ConfirmareSold - ConfirmareSold.png (1 link)
- File:Consumabile in utilizare.png (1 link)
- File:Cont bancar - Adaugare.png (1 link)
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- File:ContractFurnizorOferta - Lista.png (1 link)
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- File:Contracte clienți - Lista.png (1 link)
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- File:Contul de rezultat patrimonial.png (1 link)
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- File:Declaratia 112 - Anexa 1.1.png (1 link)
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- File:Definire atribute pe tip contract - Lista.jpg (1 link)
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- File:Diferente proforme - facturi furnizor.jpg (1 link)
- File:Dimensiuni - ListaAgenti.png (1 link)
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- File:Documente.png (1 link)
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- File:Documente nesoldate furnizori scadente.png (1 link)
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- File:Drepturi grupuri pe grupe indicatori - Lista.png (1 link)
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- File:Drepturitipcontract.jpg (1 link)
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- File:E-Facturi - Modificare curs valutar.png (1 link)
- File:E-Facturi - Modificare valuta document.png (1 link)
- File:E-Facturi emise.jpeg (1 link)
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- File:E-Facturi emise - Validare multipla.png (1 link)
- File:Echivalare medicamente - Adaugare.png (1 link)
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- File:Entitati – operatie.png (1 link)
- File:Evolutie pacient.png (1 link)
- File:Example.jpg (1 link)
- File:FacturaPluriva3.png (1 link)
- File:Factura client/furnizor.png (1 link)
- File:Factura de servicii R&M.png (1 link)
- File:Factura servicii Pluriva notificare.png (1 link)
- File:Facturi - Lista.png (1 link)
- File:Facturi anulate.png (1 link)
- File:Facturi raportate.png (1 link)
- File:Feed-uri furnizori - Campuri - Lista.png (1 link)
- File:Feed-uri furnizori - Lista.png (1 link)
- File:Feed furnizor - Adaugare.png (1 link)
- File:Filtre foi parcurs - consum.PNG (1 link)
- File:Fisa Programului.png (1 link)
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- File:Fluturas lichidare - R.png (1 link)
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- File:Foaie De Observatie Clinica Generala.png (1 link)
- File:Foi de parcurs - Sectii.png (1 link)
- File:GenerareTaskuriSuport - Lista.png (1 link)
- File:Gestiuni Locatii - Lista.png (1 link)
- File:Graph - Stoc paleti.png (1 link)
- File:Grupe - Lista.png (1 link)
- File:Impachetare - Adaugare.png (1 link)
- File:Import bugetat din alt buget - Adaugare.png (1 link)
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- File:Inactivare din fluxuri operationale - Lista.png (1 link)
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- File:Inchirieri de la persoane fizice - Alocare suma pe furnizori.png (1 link)
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- File:Informatii Salariiu.png (1 link)
- File:Informatii istoric contract - Adaugare.png (1 link)
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- File:Inventar asseturi.png (1 link)
- File:Istori stari - Lista.png (1 link)
- File:Istoric clienti farmacii.png (1 link)
- File:Istoric de vizite pe client.png (1 link)
- File:Istoric de vizite pe client pdf.png (1 link)
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- File:Laborator.png (1 link)
- File:Lansari - Tiparire coduri de bare global.png (1 link)
- File:Lista 8 comenzi pe Agent/Client/Marfa.png (1 link)
- File:Lista CAS - Lista.png (1 link)
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- File:MasiniTransportatoriEdit - Adaugare.png (1 link)
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