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Showing below up to 50 results in range #3,401 to #3,450.
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- Facturi externe furnizori - Pozitii -Import produse facturi externe (3 revisions)
- Email:Comanda furnizor schimbare stare (3 revisions)
- Import:Avize furnizori - Pozitii (3 revisions)
- Setare 538 (3 revisions)
- Mijloace fixe - Contare mijloc fix (3 revisions)
- Stari aplicari (3 revisions)
- Companii sistem - Tokenuri ANAF - Adaugare token existent (3 revisions)
- Categorii productie - Documente (3 revisions)
- Replicare:Replicare import note contabile (3 revisions)
- Email:Modificare IBAN (3 revisions)
- Export contabilitate - Export - Detalii (3 revisions)
- Surse candidati (3 revisions)
- Portal client - Facturi (3 revisions)
- Nota contabila stearsa - Vizualizare contare cu deviz (3 revisions)
- Receptii furnizori - Paleti (3 revisions)
- Comanda interna (3 revisions)
- Job:Calcul bugete operationale (3 revisions)
- Locatori - Adaugare locator (3 revisions)
- Productie:Pivot:Materii Prime Urmarire Loturi (3 revisions)
- Vanzari:RPT:Pret raft sigla (3 revisions)
- Job:Notificare cereri document portal fara document generat (3 revisions)
- Deconturi angajat (3 revisions)
- Import regim fiscal note contabile facturi clienti Oracle (3 revisions)
- Setare 1252 (3 revisions)
- Comenzi furnizori - Trimite e-mail (3 revisions)
- Pensii:Pivot:Punctaje pensii (3 revisions)
- Salarizare:Pivot:Informatii posturi/departamente grup (3 revisions)
- ALOP:Pivot:Angajamente bugetare (3 revisions)
- Stocuri:Pivot:Retete stoc (3 revisions)
- Factura client - Model - Factura client cu chitanta loturi (3 revisions)
- Mentenanta:Pivot:Plan mentenanta (3 revisions)
- Proforme clienti - Pozitii - Modificare (3 revisions)
- Prezenta angajat - Adaugare (3 revisions)
- Import:Plan de conturi (3 revisions)
- Facturi furnizori - Pozitii - Repartizare - Adaugare repartizare pe document curent (3 revisions)
- Setare 420 (3 revisions)
- Ofertare:Pivot:Cereri oferte (3 revisions)
- Inchirieri de la persoane fizice - Alocare suma pe furnizori - Modificare alocare (3 revisions)
- Fisa de magazie - Stoc - Schimbare lot cantitati (3 revisions)
- Pv intrare - Model - Proces Verbal de Predare Primire (3 revisions)
- Receptii furnizori - Comenzi (3 revisions)
- Comenzi clienti - Pozitii - Acordare promotii produse (3 revisions)
- Vanzari:Pivot:Vanzari produse agent (3 revisions)
- Job:Notificari oportunitati - notificare responsabili portofolii - activitati intarziate (3 revisions)
- Administrare personal:RPT:Pontaj resurse umane 3 (3 revisions)
- Note predare - Contare - Modificare (3 revisions)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Facturi vanzare - Linii factura (3 revisions)
- Sarcinile mele - Schimbare stare (3 revisions)
- Masini - Documente (3 revisions)
- Vanzari:RPT:Vanzari procentuale din total vanzari pe client (3 revisions)