Long pages

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Showing below up to 50 results in range #1,151 to #1,200.

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  1. (hist) ‎Proforme clienti ‎[1,404 bytes]
  2. (hist) ‎Trasee ‎[1,401 bytes]
  3. (hist) ‎Facturi externe clienti - Adaugare factura ‎[1,400 bytes]
  4. (hist) ‎Aviz client - Model - Aviz cod bare amanunt ‎[1,397 bytes]
  5. (hist) ‎Suport:Pivot:Cereri suport ‎[1,397 bytes]
  6. (hist) ‎Portal furnizor - Facturi ‎[1,396 bytes]
  7. (hist) ‎Angajati - Atasamente ‎[1,396 bytes]
  8. (hist) ‎Atasamente din email - Adaugare ‎[1,396 bytes]
  9. (hist) ‎Contracte furnizori - Pozitii - Adaugare produs ‎[1,396 bytes]
  10. (hist) ‎Deconturi angajati ‎[1,394 bytes]
  11. (hist) ‎Avize externe furnizori - Adaugare aviz extern ‎[1,393 bytes]
  12. (hist) ‎Factura furnizor externa - Model - NIR extern document ‎[1,392 bytes]
  13. (hist) ‎Factura furnizor externa - Model - NIR extern cu amanuntul ‎[1,392 bytes]
  14. (hist) ‎Job:Sarcini recurente ‎[1,391 bytes]
  15. (hist) ‎Comenzi clienti - Generare comenzi din livrari ‎[1,391 bytes]
  16. (hist) ‎Stocuri:Pivot:Balanta de marfuri la pret cu amanuntul ‎[1,390 bytes]
  17. (hist) ‎Proiecte clienti - Sarcini - Adaugare sarcina ‎[1,389 bytes]
  18. (hist) ‎Vanzari:Pivot:Cataloage preturi comparativ ‎[1,389 bytes]
  19. (hist) ‎Import:Avize furnizori cu amanuntul ‎[1,388 bytes]
  20. (hist) ‎Inchidere coeficient K ‎[1,388 bytes]
  21. (hist) ‎Carduri fidelitate - Adaugare ‎[1,386 bytes]
  22. (hist) ‎Cereri ‎[1,385 bytes]
  23. (hist) ‎Furnizori - Modificare ‎[1,385 bytes]
  24. (hist) ‎Setare 1042 ‎[1,383 bytes]
  25. (hist) ‎Echivalare ‎[1,383 bytes]
  26. (hist) ‎Portofolii clienti - Clienti - Adaugare in alt portofoliu ‎[1,383 bytes]
  27. (hist) ‎Setare 1043 ‎[1,382 bytes]
  28. (hist) ‎Facturi clienti - Generare bon fiscal ‎[1,381 bytes]
  29. (hist) ‎Import regim fiscal note contabile facturi furnizori Oracle ‎[1,379 bytes]
  30. (hist) ‎Financiar:Pivot:Repartizari documente de incasare ‎[1,379 bytes]
  31. (hist) ‎Tipuri coduri de bare - Adaugare ‎[1,378 bytes]
  32. (hist) ‎Contabilitate:Rapoarte contabile - Jurnal vanzari XLSX / CSV ‎[1,377 bytes]
  33. (hist) ‎Proforme clienti - Pozitii ‎[1,377 bytes]
  34. (hist) ‎Cataloage preturi - Propunere preturi vanzare ‎[1,376 bytes]
  35. (hist) ‎Declaratii contabile - Calcul pe sectiuni D406 ‎[1,374 bytes]
  36. (hist) ‎Documente - Tipuri document - Dimensiuni - Adaugare dimensiune ‎[1,374 bytes]
  37. (hist) ‎Note contabile - Nota contabila - Repartizare pe centre de cost ‎[1,373 bytes]
  38. (hist) ‎Cereri oferte - Adaugare cerere oferta ‎[1,372 bytes]
  39. (hist) ‎Cumparari:Pivot:Necesar ‎[1,371 bytes]
  40. (hist) ‎Contracte clienti - Generare comenzi ‎[1,367 bytes]
  41. (hist) ‎Contabilitate:RPT:Fisa cont, partener cu devize ‎[1,366 bytes]
  42. (hist) ‎Vanzari:Pivot:Vanzari estimate retete stoc ‎[1,364 bytes]
  43. (hist) ‎Cataloage preturi - Pozitii - Toate cataloagele ‎[1,364 bytes]
  44. (hist) ‎Modul:Promoții ‎[1,364 bytes]
  45. (hist) ‎Import:Facturi externe vanzare ‎[1,363 bytes]
  46. (hist) ‎Facturi clienti - Pozitii - Adaugare discount ‎[1,361 bytes]
  47. (hist) ‎Import:Furnizori ‎[1,361 bytes]
  48. (hist) ‎Facturi clienti - Generare facturi penalitati ‎[1,360 bytes]
  49. (hist) ‎Promoții - Adaugare promotie ‎[1,360 bytes]
  50. (hist) ‎Job:Notificare expirare contracte clienti catre responsabili ‎[1,359 bytes]

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