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Showing below up to 50 results in range #1,751 to #1,800.
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- Categorii productie - Tip cerere (6 revisions)
- Cautare in Pluriva (6 revisions)
- Evaluare -Angajati (6 revisions)
- Chat AI - Informatii (6 revisions)
- Import:Import note contabile Oracle (6 revisions)
- Pensii:Pivot:Viitori pensionari (6 revisions)
- Stocuri:Pivot:Centralizator bonuri de consum global (6 revisions)
- Configurare pe tva - Adaugare configurare (6 revisions)
- Tip gestiune (6 revisions)
- Pontaj zilnic - Pontaj pe dimensiuni - Adaugare (6 revisions)
- Proiect - Model - Proces verbal predare-primire (6 revisions)
- Masini - Venituri si cheltuieli (6 revisions)
- Oferte furnizori - Pozitii - Adaugare serviciu (6 revisions)
- Grupuri utilizatori - Copiere drepturi de la alt grup (6 revisions)
- Oferte Clienti - Pozitii - Adaugare produs din oferta furnizor (6 revisions)
- Bon fiscal client - Model - Dispozitie de plata (6 revisions)
- Facturi externe furnizori - Pozitii - Adaugare serviciu (6 revisions)
- Adaugare periodicitate (6 revisions)
- Adaugare programare - Selectare ora (6 revisions)
- Vanzari:Pivot:Contracte clienti suport de facturat (6 revisions)
- IMP-EXP pontaj HR - Detalii - Adaugare detaliu (6 revisions)
- Import factura furnizor pozitii (6 revisions)
- Contare servicii - Adaugare contare serviciu (6 revisions)
- Comenzi furnizori - Pozitii - Adaugare din oferta furnizor (6 revisions)
- Vanzari:RPT:Postcalcul (6 revisions)
- Rapoarte cursuri (6 revisions)
- Aviz client - Model - Aviz Client - Activitati suport (6 revisions)
- Proiect - Model - Fisa interventie service - comanda lot (6 revisions)
- Note contabile documente (6 revisions)
- Portofolii clienti - Clienti potentiali - Adaugare din clienti potentiali fara portofoliu (6 revisions)
- Vanzari cu amanuntul:Pivot:Vanzari nelegate de stoc global (6 revisions)
- Factura client - Model - Aviz client (6 revisions)
- Job:Sincronizare bonuri Retail NOU (6 revisions)
- Avize clienti - Pozitii - Adaugare prin identificarea intarii - Adauga (6 revisions)
- Tip serviciu (6 revisions)
- Cumparari:Pivot:Contracte furnizori subsecvente cu facturi si plati (6 revisions)
- Plati planificate - Schimbare stare (6 revisions)
- Oferta client - Model - Oferta client (6 revisions)
- Creare angajat nou (6 revisions)
- Acte aditionale - Genereaza document (6 revisions)
- E-Facturi primite - Validare multipla (6 revisions)
- Livrari - Informatii (6 revisions)
- Productie:Pivot:Comenzi client productie (6 revisions)
- Administrare setari externe - Valori (6 revisions)
- Livrari - Generare documente (6 revisions)
- Bugete operationale - Dimensiuni - Adaugare dimensiune (6 revisions)
- Job:Actualizare denumire parteneri (6 revisions)
- Gama - Gama (6 revisions)
- Facturi clienti - Generare bon fiscal (6 revisions)
- Transformari stoc - Adaugare transformare simpla (6 revisions)