Pages with the most revisions
Showing below up to 50 results in range #1,621 to #1,670.
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- Documente - Statii printare - Drepturi - Adaugare utilizator (6 revisions)
- Nota contabila stearsa - Vizualizare contare (6 revisions)
- Setare 527 (6 revisions)
- Gestiuni - Gestiuni destinatii (6 revisions)
- Aviz client - Model - Packing List (6 revisions)
- Promotii discount pozitii - Modificare (6 revisions)
- Reguli pret - Documente (6 revisions)
- Grupuri utilizatori - Drepturi gestiuni (6 revisions)
- Oferta furnizor (6 revisions)
- Factura furnizor externa - Model - NIR achizitie Intracomunitara Marfa (6 revisions)
- Unitati platitoare (6 revisions)
- Resurse umane - Salarizare - Configurare - Variabile (6 revisions)
- Rapoarte Beneficii si consumuri (6 revisions)
- Bonuri de consum - Pozitii - Adaugare retur produs - Adauga (6 revisions)
- Livrare - Model - Livrare cumulata (6 revisions)
- Contracte clienti - Generare facturi - Facturare (6 revisions)
- Act aditional angajat (6 revisions)
- Multimi clienti - Asociere multimi clienti (6 revisions)
- Import factura furnizor pozitii (6 revisions)
- Tipuri discount (6 revisions)
- Creare angajat nou (6 revisions)
- Pacienti - Attr1 - Adaugare (6 revisions)
- Facturi furnizori - Pozitii - Adaugare asseturi (6 revisions)
- Note contabile - Stornare bon fiscal client (6 revisions)
- Parc auto:Pivot:Repartizari Foi de parcurs (6 revisions)
- Informatii - Istorie Stari Task (6 revisions)
- Facturi clienti - Genereaza aviz (6 revisions)
- Bon fiscal client - Model - Dispozitie de plata (6 revisions)
- Angajati - Resetare parole fluturasi (6 revisions)
- Situri web (6 revisions)
- Retrageri - Adaugare retragere vanzare (6 revisions)
- Aprobare activitati (6 revisions)
- NC:Bon fiscal client (6 revisions)
- Impozit profit/venit - Detalii - Calcul bonificatii capitaluri proprii pozitive (6 revisions)
- Funrizori - Produse - Import produse (6 revisions)
- Export contabilitate salarizare (6 revisions)
- Factura client - Model - Declaratie de conformitate cu anexa 1 (6 revisions)
- Comenzi furnizori - Pozitii - Adaugare produs din contract furnizor (6 revisions)
- Adaugare periodicitate (6 revisions)
- Factura client - Model - Factura client - asset (6 revisions)
- Setare 629 (6 revisions)
- Pv iesire (6 revisions)
- Financiar:Pivot:Documente nesoldate clienti si furnizori (6 revisions)
- E-Facturi primite - Import xml (6 revisions)
- Job:Calcul vanzari estimate (6 revisions)
- Cautare documente (6 revisions)
- Facturi clienti - Genereaza aviz 2 (6 revisions)
- Depozitare:Pivot:Alocare (6 revisions)
- Configurare livrari (6 revisions)
- Setare 752 (6 revisions)
