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Showing below up to 50 results in range #4,551 to #4,600.
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- Factura client - Model - Factura client penalizari (2 revisions)
- Angajati - Posturi - Modificare (2 revisions)
- Pv intrare - Model - Factura client/furnizor (2 revisions)
- Cereri - Adaugare cerere (2 revisions)
- Import intrari stocuri Oracle (2 revisions)
- Stocuri - Configurare - Descarcare gestiune - Reevaluare stoc (2 revisions)
- Cereri de preluat - Preluare cerere (2 revisions)
- Cumparari:Pivot:Necesar (2 revisions)
- Nomenclatoare:Pivot:Atribute categorie si subcategorie (2 revisions)
- Factura furnizor - Model - Proces Verbal de Predare Primire (2 revisions)
- Comandă furnizor - Model - Confirmare comanda (2 revisions)
- Setare 184 (2 revisions)
- Setare 1112 (2 revisions)
- Viitori Pensionari (2 revisions)
- Vanzari:Pivot:Comenzi clienti CC (2 revisions)
- Dashboard client (2 revisions)
- Salarizare:RPT:Lista casierie avans (2 revisions)
- Setare 770 (2 revisions)
- Setare 397 (2 revisions)
- Campanii - Grupuri tinta (2 revisions)
- Vanzari:Pivot:Comenzi facturi avize (2 revisions)
- Facturi furnizori - Import serii (2 revisions)
- Plafoane meniuri (2 revisions)
- Setare 792 (2 revisions)
- Setare 428 (2 revisions)
- Carduri pontaj - Adaugare card acces (2 revisions)
- Facturi clienti - Pozitii - Generare retur (2 revisions)
- Grafice - Modificare (2 revisions)
- Contabilitate:Pivot:Balanta MA (2 revisions)
- Stare - Adaugare (2 revisions)
- Adaugare incasare externa - Repartizare pe documente (2 revisions)
- Setare 819 (2 revisions)
- Lansari - Detalii - Sarcina (2 revisions)
- Email:Radiere contract (2 revisions)
- Grup - Modificare (2 revisions)
- Tipuri Articole buget (2 revisions)
- Contabilitate:Pivot:Comisioane Retail 2 (1 revision)
- Contract client - Model - Anexa Asset-uri (1 revision)
- Comenzi clienti - Pozitii - Comenzi furnizori detaliate (1 revision)
- Salarizare:RPT:Stat avansuri (1 revision)
- Facturi clienti cu amanuntul cu moduri plata (1 revision)
- Email:concediu - notificare angajat cerere respinsa inlocuitor (1 revision)
- Contabilitate:Pivot:Fisa cont IAS (1 revision)
- Setare 123 (1 revision)
- Salarizare:RPT:Stat salarii 6 (1 revision)
- Avize centralizatoare model (1 revision)
- Setare 873 (1 revision)
- Setare 530 (1 revision)
- Comanda client - Model - Comanda client - Comanda Client Informare Clienti BBD (1 revision)
- Model document - Inventar - Inventar - Numarare - Lot - Pret - Grupa (1 revision)
