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Showing below up to 50 results in range #1,351 to #1,400.
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- Setare 398 (1 revision)
- Setare 1130 (1 revision)
- Salarizare:RPT:Stat Spital - Total Loc Plata (1 revision)
- Salarizare:RPT:Verificare avansuri (1 revision)
- Oportunitati:RPT:Materiale folosite (1 revision)
- Aviz client - Model - FacturaClient (1 revision)
- Setare 1062 (1 revision)
- Cereri deschide-Attr12 (1 revision)
- Salarizare:Pivot:Lista avansuri (1 revision)
- Import contacte (1 revision)
- Productie:Pivot:Productie vs consum (1 revision)
- Asseturi - Utilitati - Adaugare multipla (1 revision)
- Task mobile - Adaugare task (1 revision)
- Setare 1451 (1 revision)
- Stocuri:Pivot:Vanzari nelegate de stoc (1 revision)
- Spital:RPT:Reteta externa (1 revision)
- Import iesiri mijloace fixe Oracle (1 revision)
- Comanda client - Model - Postcalculatie total (1 revision)
- Jurnale - Rapoarte - Log importuri (1 revision)
- Proforme clienti - Adaugare produs prin identificarea intrarii (1 revision)
- Campanii - Grupuri tinta - Adaugare grup (1 revision)
- Oferte clienti - Pozitii - Adauagre serviciu asset (1 revision)
- Mijloace fixe:RPT:Mijloace fixe - Miscari (1 revision)
- Setare 1247 (1 revision)
- Financiar:Pivot:Clienti debitori (1 revision)
- Vizualizare comenzi culegere - Pozitii (1 revision)
- Salarizare:RPT:Fluturas cu penalizare (1 revision)
- Aviz furnizor - Model - NIR cu lot XLS (1 revision)
- Bonuri fiscale - Pozitii (1 revision)
- Mijloace fixe:RPT:Fisa mijlocului fix cu linii de business (1 revision)
- Mobile Depozitare (1 revision)
- Salarizare:RPT:Stat salarii ITM - Centre de cost (1 revision)
- Setare 1125 (1 revision)
- Setare 1021 (1 revision)
- Transferuri in custodie - Atasamente (1 revision)
- Email:concediu - notificare angajat cerere aprobata (1 revision)
- Aviz Client (1 revision)
- E-Facturi primite - Asociere Retur - Facturi furnizori (1 revision)
- Stocuri:RPT:Bon de consum medicamente (cumulativ) (1 revision)
- Setare 947 (1 revision)
- E-Facturi - Modificare curs valutar (1 revision)
- Setare 1446 (1 revision)
- Job:Inchidere documente (1 revision)
- Setare 464 (1 revision)
- Tip portofoliu intrebare edit (1 revision)
- Contabilitate:Pivot:Note contabile detaliate pe IAS (1 revision)
- Spital:RPT:Buletin de analize (1 revision)
- Financiar:RPT:Registru banca cu cont corespondent (1 revision)
- Avize clienti - Validare multipla cu alocare numar (1 revision)
- Setare 568 (1 revision)