Pages with the fewest revisions
Jump to navigation
Jump to search
Showing below up to 50 results in range #2,451 to #2,500.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Note contabile - Jurnal note contabile (2 revisions)
- Setare 1226 (2 revisions)
- Financiar:RPT:Situatie plati (2 revisions)
- Proforma client - Model - Proforma Client comanda (2 revisions)
- Setare 1326 (2 revisions)
- Setare 860 (2 revisions)
- Trimite EFactura Facturi Furnizori (2 revisions)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Stocuri (2 revisions)
- E-Facturi primite - Facturi nepreluate (2 revisions)
- Operare Pontaj zilnic (2 revisions)
- Programe de lucru - Pozitii - Variabile (2 revisions)
- Produse - Tva produse - Produse (2 revisions)
- Categorii productie - Subcalcul - Adăugare (2 revisions)
- Angajati - Prezenta (2 revisions)
- Contabilitate:Sheet:Bilant (2 revisions)
- Stocuri:Pivot:Stoc curent la data global (2 revisions)
- Contracte clienti - Pozitii - Adaugare din licitatii (2 revisions)
- Facturi externe clienti - Pozitii - Adaugare produs din comanda (2 revisions)
- Modele documente - Particularizare DX (2 revisions)
- Facturi furnizori - Plata (2 revisions)
- Avize externe furnizori - Contare - Modificare (2 revisions)
- Bon fiscal client - Model - Proces verbal corectie (2 revisions)
- Registru casa - Restituire avans (2 revisions)
- Grafice - Cache (2 revisions)
- Financiar:Pivot:Vanzari - Incasari - Datorii cu efecte (2 revisions)
- Directoare - Adaugare director (2 revisions)
- Domenii evaluare - Criterii evaluare - Adaugare criteriu evaluare (2 revisions)
- Revisal - Salariati - Detalii (2 revisions)
- Contracte clienti - Scadentar - Modificare transa (2 revisions)
- Email:Adaugare cerere pontaj (2 revisions)
- Setare 498 (2 revisions)
- Setare 820 (2 revisions)
- Facturi furnizori - Import serii (2 revisions)
- Setare 713 (2 revisions)
- Cursuri:Pivot:Citiri eCursuri (2 revisions)
- Mobile Inventar stoc (2 revisions)
- Import suport (2 revisions)
- Cumparari:Pivot:Contracte furnizori nelivrate (2 revisions)
- Docs - Note predare- Stergere multipla (2 revisions)
- Setare 838 (2 revisions)
- Portal client - Comenzi - Buget realizat (2 revisions)
- Contabilitate:RPT:Declaratii informative (e-TVA) (2 revisions)
- Lista faze categorii productie - Modificare (2 revisions)
- PV intrare (2 revisions)
- Salarizare:RPT:Fluturas lichidare - K (2 revisions)
- Import:Conturi bancare angajati (2 revisions)
- CRM PortofoliiProduse - Lista coduri alternative (2 revisions)
- Salarizare:Pivot:Persoane in intretinere (2 revisions)
- Ambalaje intr - Adaugare ambalaj (2 revisions)
- Vanzari:XML:Facturi clienti xml (2 revisions)