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Showing below up to 50 results in range #2,151 to #2,200.
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- Locuri de plata - Dimensiuni (5 revisions)
- Job:Inchidere exercitii contabile (5 revisions)
- Documente - Numerotare documente - Adaugare numerotare documente (5 revisions)
- Furnizori - Produse - Adaugare multipla (5 revisions)
- Comenzi interne - Anulare (5 revisions)
- Comenzi livrari - Confirmare livrari (5 revisions)
- Facturi furnizori - Contare - ModificareCAP (5 revisions)
- Job:Recalculare ore consumate pe proiect (5 revisions)
- Contabilitate:Pivot:Balanta parteneri (5 revisions)
- Facturi externe furnizori - Pozitii - Adaugare serviciu nerepartizat (5 revisions)
- Trimite autofactura in E-Factura (5 revisions)
- Financiar:RPT:Registru Casa - cumulat pe document (5 revisions)
- Comunicari - Abonari (5 revisions)
- Contabilitate:Pivot:Situatie venituri si cheltuieli inregistrate in avans (5 revisions)
- Cumparari:Pivot:Comenzi (5 revisions)
- Obiecte inventar - Pv predare/primire (5 revisions)
- Vanzari:Pivot:Contracte clienti - Scadentar cu incasari si penalitati (5 revisions)
- Vanzari:Pivot:Comenzi clienti din portal (5 revisions)
- Portofolii clienti - Adaugare portofoliu clienti (5 revisions)
- Concedii medicale - Concedii medicale - Adaugare concediu medical fara restrictii (5 revisions)
- Contabilitate:Pivot:Solduri lunare conturi sintetice (5 revisions)
- Setare 511 (5 revisions)
- Receptie:Pivot:Status cereri (5 revisions)
- Facturi externe clienti - Pozitii - Modificare produs adaugat din aviz (5 revisions)
- Procesatori carduri - Adaugare (5 revisions)
- Bonuri fiscale - Buffer (5 revisions)
- Vanzari:Pivot:Comenzi clienti - moduri de plata (5 revisions)
- Confirmare de sold - Model - Extras de cont clienti (5 revisions)
- Comenzi culegere - Finalizare multipla (5 revisions)
- Bon Consum - Model - Bon Consum Amanunt (5 revisions)
- Aprovizionare::Pivot:Necesar (5 revisions)
- Email:Oferta client- client final (5 revisions)
- Facturi externe clienti - Pozitii - Adaugare produs prin identificarea intrarii - fara bifa- Adauga (5 revisions)
- Tipuri asset - Plan mentenanta (5 revisions)
- Lansari - Tiparire coduri de bare global (5 revisions)
- Oferte clienti - Pozitii - Antecalcul global - Situatii lucrari - Detalii - Adaugare din situatii interne (5 revisions)
- Factura client externa - Model - Factura externa (5 revisions)
- Utilizatori - Drepturi fisiere (5 revisions)
- Contabilitate:RPT:Documente nesoldate cu deviz clienti detaliat (5 revisions)
- Control acces:Pivot:Pontaj angajati (5 revisions)
- Lansari -Adaugare transfer intre gestiuni (5 revisions)
- Companii sistem - Tokenuri ANAF (5 revisions)
- Categorii productie - Echipe - Membri (5 revisions)
- Contracte clienti - Adaugare mentenanta asset (5 revisions)
- Meniuri - Vanzari - Ambalaje (5 revisions)
- Factura furnizor externa - Model - NIR import marfa (5 revisions)
- Transfer in custodie - Model - Custodie client (5 revisions)
- Facturi furnizori - Pozitii - Actualizare produs din scanare (5 revisions)
- Reteta interna - Model - Reteta interna (5 revisions)
- Proiecte clienti - Sarcini in lucru - Planificare persoane (5 revisions)