Pages with the fewest revisions
Jump to navigation
Jump to search
Showing below up to 50 results in range #2,951 to #3,000.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Evenimente - Participanti (2 revisions)
- Facturi clienti - Pozitii retur - Modificare (2 revisions)
- Plan de conturi - Denumire cont (2 revisions)
- Setare 908 (2 revisions)
- Bilant contabil - Note explicative - Formule (2 revisions)
- Lansari - Detalii - Modificare taxe (2 revisions)
- Avize externe furnizori - Adaugare asset (2 revisions)
- Setare 648 (2 revisions)
- Comenzi clienti - Agenti (2 revisions)
- Stocuri:Pivot:Lista inventariere - miscari (2 revisions)
- Cereri oferta - Pozitii - Modificare multipla (2 revisions)
- Linie de business (2 revisions)
- Aprovizionare:XLS:Export oferta furnizor (2 revisions)
- Aprovizionare - Furnizori livrare (2 revisions)
- Registru banca - Incasare prin efecte externe (2 revisions)
- Documente - Tipuri document - Categorii produse - Adaugare (2 revisions)
- Flux de numerar:Pivot:Incasari si plati previzionate global - Dimensiuni (2 revisions)
- Tip utilizator - Adaugare tip utilizator (2 revisions)
- Contabilitate:Pivot:Raport extras din Sistemul national vamal (e-TVA) (2 revisions)
- Job:Schimbare stare automata oferta (2 revisions)
- Grup motiv incetare intern (2 revisions)
- Salarizare:Pivot:Situatii angajati (2 revisions)
- Informatii client potential - Cereri oferte (2 revisions)
- Contabilitate:Pivot:Venituri si cheltuieli inregistrate in avans - Bilant (2 revisions)
- Attr1v - Adaugare/Modificare atribut valori (2 revisions)
- Mijloc fix - Model - Fisa - Mijloc Fix detaliat (2 revisions)
- Setare 999 (2 revisions)
- Setare 1181 (2 revisions)
- Comenzi clienti detaliate - Tiparire coduri de bare (2 revisions)
- Salarizare:RPT:Lista casierie avans (2 revisions)
- Salarizare:Pivot:Lista avans lichidari (2 revisions)
- Proforme furnizori - Replicare proforme (2 revisions)
- Necesar centralizat - Generare comenzi (2 revisions)
- Interviuri - Adaugare interviu (2 revisions)
- Oferte clienti - Generare rezervari (2 revisions)
- Replicare:Replicare bonuri fiscale clienti in documente externe (2 revisions)
- Restituire avans existent (2 revisions)
- Setare 783 (2 revisions)
- Comanda client - produse folosite (2 revisions)
- Productie:Pivot:Pontaj zilnic pe competente (2 revisions)
- Contracte furnizori attr4 (2 revisions)
- Contabilitate:Pivot:Fisa client simplificata (2 revisions)
- Produse - Tva produse - Produse tva - Adaugare (2 revisions)
- Import utilizatori (2 revisions)
- Tipuri Articole buget - Adaugare (2 revisions)
- Mentenanta:Pivot:Citiri utilitati (2 revisions)
- Contracte furnizori attr4 - Adaugare (2 revisions)
- Configurare conturi moduri plata - Configurare pe tva - Adaugare (2 revisions)
- Informatii - Istorie Stari E-Transport (2 revisions)
- Financiar:Pivot:Sold banca (2 revisions)