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Showing below up to 50 results in range #251 to #300.
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- Produse - Vanzari estimate (1 revision)
- Mijloace fixe:RPT:Lista inventariere mijloace fixe Gr CC (1 revision)
- Salarizare:RPT:Fluturas L1 (1 revision)
- Email:Contracte angajati suspendari incetate in perioada (1 revision)
- Registru banca - Transfer intre conturi proprii (1 revision)
- Attr2 - Adaugare (1 revision)
- Contabilitate:Pivot:Tipuri documente - moduri contare - conturi asociate (1 revision)
- Setare 1247 (1 revision)
- Surse candidati - Adaugare sursa candidat (1 revision)
- Salarizare:RPT:Stat salarii ITM - Centre de cost (1 revision)
- Setare 1001 (1 revision)
- Categorii manopera - Adaugare categorie manopera (1 revision)
- Setare 392 (1 revision)
- Pv Acceptante - Adaugare Pv Acceptanta (1 revision)
- Factura client - Model - FacturaClient engleza (1 revision)
- Instrumente incasare-Adaugare bilet la ordin (1 revision)
- Masini - Documente - Modificare (1 revision)
- Roluri persoane - Adaugare (1 revision)
- Persoane fizice - Roluri (1 revision)
- Stocuri:Pivot:Jurnal Cumparari (1 revision)
- Email:Notificare cereri document portal fara document generat (1 revision)
- Contabilitate:Sheet:Impozit pe profit 2013 (1 revision)
- Administrare personal:RPT:Condica prezenta (1 revision)
- Nomenclatoare:Pivot:Produse Documente atasate (1 revision)
- Receptii furnizori - Adaugare receptie comenzi (1 revision)
- Subcategorii nivel 2 (1 revision)
- Factura client - Model - Facturi clienti firma (1 revision)
- Salarizare:RPT:Stat Salarii - Loc Plata (1 revision)
- Salarizare:RPT:Stat avansuri (1 revision)
- Adaugare grup fiscal (1 revision)
- Contabilitate:RPT:Registru jurnal gr cont (1 revision)
- Setare 1472 (1 revision)
- Comenzi clienti - Pozitii - Nu se comanda (1 revision)
- Aviz furnizor - Model - NIR cu Serie si Paleti (1 revision)
- Salarizare:RPT:Stat Salarii 3 - Departamente (1 revision)
- Setare 1007 (1 revision)
- Cursuri:Pivot:Citiri cursuri (1 revision)
- Setare 1037 (1 revision)
- Facturi externe clienti - Modificare (1 revision)
- Setare 1368 (1 revision)
- Import ajustari (1 revision)
- Setare 1379 (1 revision)
- Carduri de fidelitate (1 revision)
- Site-uri web - Import (1 revision)
- Vanzari:Pivot:Clienti noi (1 revision)
- Contabilitate:RPT:Balanta sintetica/analitica total sume precedente gr cont (1 revision)
- Avize clienti - Validare multipla cu alocare numar (1 revision)
- Campanii - Status (1 revision)
- Salarizare:RPT:Lista fara datorii si cu sume pe card (1 revision)
- Salarizare:Pivot:Documente atasate angajati (1 revision)