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Showing below up to 50 results in range #1,751 to #1,800.
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Factura client - Model - Factura client cu anexa in observatii.png 795 × 1,033; 183 KB
Factura client - Model - Factura client cu anexa si exemplare.png 397 × 810; 96 KB
Factura client - Model - NIR.png 1,073 × 742; 71 KB
Factura client - Model - Packing List 1.png 781 × 913; 150 KB
Factura client - Model - Packing list.png 1,169 × 548; 104 KB
Factura client - Model - Packing list simplificat.png 797 × 514; 37 KB
Factura client Comanda.jpg 1,698 × 187; 60 KB
Factura client cu cod de bare 2, exemplar unic.png 481 × 596; 37 KB
Factura client cu cod de bare 2.png 590 × 841; 138 KB
Factura client engleza.png 788 × 913; 142 KB
Factura client externa - Model - NIR.png 1,073 × 742; 71 KB
Factura client externa formule.PNG 1,294 × 736; 127 KB
Factura client furnizor.JPG 659 × 849; 79 KB
Factura client furnizor.jpg 659 × 849; 79 KB
Factura cu anexa - Adaugare.png 608 × 306; 20 KB
Factura cu anexa - Lista.png 1,266 × 448; 92 KB
Factura cu descriere produs.PNG 514 × 669; 58 KB
Factura externa.png 601 × 781; 63 KB
Factura externa client - Formalitati vamale.png 785 × 445; 45 KB
Factura extrena client - Model - Factura client externa formule.png 1,294 × 736; 127 KB
Factura extrena client - Model - Factura externa cu anexa.png 1,484 × 965; 110 KB
Factura furnizor - Contare - Modificare.png 361 × 117; 8 KB
Factura furnizor - Contare - Modificare iesire.png 532 × 273; 18 KB
Factura furnizor - Model - NIR cu amanuntul - Detalii.png 1,202 × 569; 115 KB
Factura furnizor - Model - NIR cu amanuntul - Subsol.png 1,200 × 230; 36 KB
Factura furnizor - Model - NIR extern cu amanuntul.png 1,070 × 747; 89 KB
Factura furnizor - Model - Nota alocare.png 807 × 235; 27 KB
Factura furnizor - Model - Notificare comert intracomunitar.png 993 × 316; 27 KB
Factura furnizor NIR.png 1,154 × 471; 59 KB
Factura furnizor NIR XLS.png 735 × 266; 15 KB
Factura furnizor externa - Model -NIR 4-produse si servicii.png 1,110 × 779; 88 KB
Factura furnizor externa - Model - NIR 4 - produse si servicii.png 1,272 × 866; 105 KB
Factura furnizor externa - Model - NIR achizitie Intracomunitara Marfa.png 1,103 × 612; 69 KB
Factura furnizor externa - Model - NIR import marfa.png 1,106 × 496; 62 KB
Facturaexterna.png 548 × 685; 172 KB
Facturare automata - Lista.png 1,601 × 555; 125 KB
Facturareducere.png 818 × 942; 93 KB
Facturareducere1.png 818 × 942; 88 KB
Facturi Furnizori - Anulare multipla - Lista.png 2,137 × 693; 119 KB
Facturi Furnizori - Stergere multipla - Lista.png 1,621 × 696; 89 KB
Facturi Furnizori - Validare multipla - Lista.png 1,631 × 721; 100 KB
Facturi anulate global.png 1,702 × 615; 91 KB
Facturi clienti - Adaugare factura.png 1,262 × 922; 59 KB
Facturi clienti - Agenti1.png 883 × 100; 13 KB
Facturi clienti - Agenti2.png 883 × 594; 68 KB
Facturi clienti - Agenti3.png 885 × 181; 64 KB
Facturi clienti - Alocare numar.jpg 750 × 577; 61 KB
Facturi clienti - Anulare.png 529 × 187; 11 KB
Facturi clienti - Anulare multipla.png 1,630 × 374; 45 KB
