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Showing below up to 50 results in range #3,801 to #3,850.
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- Asseturi - Pv predare/primire (3 revisions)
- Clienti potentiali - Activitati - Preluare in portofoliu (3 revisions)
- Financiar:RPT:Extras de cont furnizori sumar (3 revisions)
- Oferte furnizori - Produse oferte (3 revisions)
- Vanzari:Pivot:Necesar cu referinte (3 revisions)
- Instante - Modificare (3 revisions)
- Import:Import clienti pe portofoliu (3 revisions)
- Facturi furnizori - Pozitii - Adaugare retur serviciu (3 revisions)
- Reguli pret - Tip produs oferta 1 (3 revisions)
- Productie:Pivot:Comenzi Lansari Productie (3 revisions)
- Setare 1127 (2 revisions)
- Comenzi clienti - Pozitii - Adaugare serviciu asset (2 revisions)
- Factura furnizor - Model - Proces Verbal de Predare Primire (2 revisions)
- Produse - Taxe vamale (2 revisions)
- Salarizare:RPT:Fluturas avans 02.09 (2 revisions)
- Facturi furnizori - Pozitii - Adaugare taxe (2 revisions)
- Portofolii clienti - Clienti - Inactivare (2 revisions)
- Reguli pret - Cum vand - Furnizori (2 revisions)
- Setare 813 (2 revisions)
- Tipuri contacte - Adaugare tip contact (2 revisions)
- Lansari - Materiale - Adaugare material (2 revisions)
- Setare 522 (2 revisions)
- Vanzari:Pivot:Vanzari produse agent pe agent (2 revisions)
- Salarizare:RPT:Stat Salarii 7 - Departamente (2 revisions)
- Job:Stergere istoric date tabele Google Sheets (2 revisions)
- Contabilitate:RPT:Fisa de cont cu cont corespondent (2 revisions)
- Parteneri - Atribut fiscal (2 revisions)
- Financiar:Pivot:Registru casa cu bonuri neimportate (2 revisions)
- Fisa de magazie - Stoc - Generare transformare stoc (2 revisions)
- Programe de lucru - Pozitii - Modificare (2 revisions)
- Departamente - Drepturi - Grupuri (2 revisions)
- Zone - Adauga (2 revisions)
- Setare 1129 (2 revisions)
- Campanii - Activitati (2 revisions)
- Vanzari:RPT:Loguri E-Facturi trimise (2 revisions)
- Setare 1112 (2 revisions)
- Declaratii contabile - Verificare decont precompletat e-TVA-Detalii preluate la decontul precompletat - e-Transport (2 revisions)
- Job:Resetare data preluare note alocare (2 revisions)
- Import:Avize furnizori (2 revisions)
- Ofertare:Grid:Cereri Oferte clienti pozitii (2 revisions)
- Factura client - Model - Factura client - asset 2 (2 revisions)
- Job:Notificari dashboard (2 revisions)
- Financiar:RPT:Export OPFV (2 revisions)
- Setare 1289 (2 revisions)
- Setare 1087 (2 revisions)
- Transfer intre gestiuni - Pozitii - Modificare multipla (2 revisions)
- Contabilitate:Pivot:Conturi contabile raportate (2 revisions)
- Machete transfer (2 revisions)
- Registru banca - Repartizare automata incasari si plati (2 revisions)
- Comenzi clienti detaliate - Tiparire coduri de bare (2 revisions)