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Showing below up to 50 results in range #1,601 to #1,650.
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- Productie:Pivot:Lansari produse activitati (7 revisions)
- Departamente - Adaugare departament (7 revisions)
- Setare 399 (7 revisions)
- Vanzari:Pivot:Contracte clienti facturate global (7 revisions)
- Comanda clinet - Model - Confirmare comanda (7 revisions)
- Angajati - Resetare parole fluturasi (6 revisions)
- Proforma client (6 revisions)
- Tablouri de bord - Adaugare tablou de bord (6 revisions)
- Factura client - Model - Factura client tipizat Epson LX300 (6 revisions)
- Job:Generare bonuri de consum din lansari (6 revisions)
- Companii sistem - Taxe (6 revisions)
- ID (6 revisions)
- Setare 564 (6 revisions)
- Note contabile sterse - Vizualizare nota contabila (6 revisions)
- Oferte clienti - Adaugare avans (6 revisions)
- Bugete:Pivot:Buget centralizat (6 revisions)
- Note contabile - Nota contabila - Modificare contare (6 revisions)
- Facturi clienti - Generare facturi discount (6 revisions)
- Setare 527 (6 revisions)
- Import factura furnizor pozitii (6 revisions)
- Stocuri:Pivot:Stoc la data global (6 revisions)
- Centralizator de masa (6 revisions)
- Contabilitate:Pivot:Scadentar clienti (6 revisions)
- Job:Import incarcari/descarcari (6 revisions)
- Facturi clienti - Tichete (6 revisions)
- Oferte clienti - Pozitii - Antecalcul productie sarcini (6 revisions)
- Indicatori performanta companie (6 revisions)
- Banca electronica:Pivot:Plati planificate pe utilizator (6 revisions)
- Categorii proiecte - Tipuri sarcini (6 revisions)
- Email:Comanda client- schimbare stare (6 revisions)
- Intructiuni replicare - Elemente (6 revisions)
- Administrare:Pivot:Documente (6 revisions)
- Lista coduri CAEN - Adaugare cod CAEN (6 revisions)
- Note contabile - Stornare bon fiscal client (6 revisions)
- Livrari - Comenzi livrare - Selectie comenzi (6 revisions)
- Facturi externe furnizori - Pozitii - Adaugare serviciu (6 revisions)
- Cuparari:Pivot:Contracte furnizori - Acte aditionale (6 revisions)
- Email:Documente intrare - Schimbare stare (6 revisions)
- Informatii - Istorie Stari Task (6 revisions)
- Pacienti programati - Adaugare (6 revisions)
- Categorii produse (6 revisions)
- Reevaluari solduri (6 revisions)
- Rezervari produse - Adaugare (6 revisions)
- Bonuri de consum - Pozitii - Adaugare retur produs - Adauga (6 revisions)
- Banci - Adaugare (6 revisions)
- Registru banca - Adaugare plata (6 revisions)
- Administrare:Pivot:Aprobare documente (6 revisions)
- Resurse umane - Liste - Posturi - Beneficii - Adaugare beneficiu (6 revisions)
- Oferte Clienti - Pozitii - Adaugare din stoc (6 revisions)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Plati (6 revisions)