Pages with the most revisions
Showing below up to 50 results in range #3,921 to #3,970.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Indicatori angajati:Pivot:Indicatori angajati istoric (2 revisions)
- Proiecte clienti - Venituri-Cheltuieli - Adaugare venituri / cheltuieli diverse (2 revisions)
- Angajati - Adaugare cercetare (2 revisions)
- Contabilitate:RPT:Balanta analitica parteneri lunar (2 revisions)
- Vanzari:Pivot:Conditii comerciale clienti (2 revisions)
- Setare 647 (2 revisions)
- Companie sistem (2 revisions)
- Mijloace fixe:Pivot:Mijloace fixe (2 revisions)
- Informatii client potential - Detalii persoana fizica (2 revisions)
- Reguli E-Factura - Adaugare (2 revisions)
- Oportunități:Pivot:Pipeline (2 revisions)
- Setare filtru implicit (2 revisions - redirect page)
- Setare 665 (2 revisions)
- Companii sistem - Tokenuri ANAF - Configurare E-Factura - Adaugare configurare (2 revisions)
- Productie:Pivot:Preturi retete productie (2 revisions)
- Bon fiscal client - Model - Proces verbal corectie (2 revisions)
- Angajati - Vechime in munca - Adaugare intrerupere vechime (2 revisions)
- Comanda client - Model - Brief comanda (2 revisions)
- Provizioane CO - Detalii - Detalii ajustari (2 revisions)
- Docs - Note predare- Stergere multipla (2 revisions)
- Setare 1276 (2 revisions)
- Comandă furnizor - Model - Comanda furnizor 4 (2 revisions)
- Model document - Inventar - Inventar - Numarare - Lot (2 revisions)
- ALOP:Pivot:Angajamente si facturi (2 revisions)
- Conturi contabile (2 revisions)
- Import:Import balanta (2 revisions)
- Financiar:RPT:Export OPFV (2 revisions)
- Asseturi - Calendar inchiriere (2 revisions)
- Cumparari:Grid:Oferte furnizori (2 revisions)
- Stare - Adaugare (2 revisions)
- Lista coduri alternative - UM (2 revisions)
- Dosar asigurat - Model - Adeverinta pe comunitati (2 revisions)
- Tipuri Articole buget (2 revisions)
- Import:Pozitii comenzi clienti - Rezervare serii (2 revisions)
- Stoc la data - Calcul CMP (2 revisions)
- Financiar:RPT:Situatie plati (2 revisions)
- Vanzari:RPT:Comenzi clienti pe gestiune livrare si agenti (2 revisions)
- Import - Import carduri bancare (2 revisions)
- Livrari:Pivot:Comenzi livrari de rambursat (2 revisions)
- Planificare echipamente (2 revisions)
- Aviz centralizatoare- Model - Aviz centralizatoare loturi (2 revisions)
- Adaugare denumire suplimentara 4 (2 revisions)
- E-Facturi primite - Asociere Avize (2 revisions)
- Vanzari:RPT:Printare facturi (2 revisions)
- Setare 808 (2 revisions)
- Setare 1022 (2 revisions)
- Salarizare:Pivot:Persoane in intretinere (2 revisions)
- E-Facturi primite - Facturi nepreluate (2 revisions)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari (2 revisions)
- Setare 829 (2 revisions)