Pages with the most revisions
Showing below up to 50 results in range #5,181 to #5,230.
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- Fluxuri - Acte aditionale angajati (1 revision)
- Setare 1223 (1 revision)
- Salarizare:RPT:Stat salarii 14 (1 revision)
- Email:Incetare suspendare contract (1 revision)
- Sezonalitate - Ajustari - Modificare (1 revision)
- Setare 1247 (1 revision)
- Email:Notificari solduri clienti catre client - taskagent (1 revision)
- Lansari - Materiale - Modificare multipla (1 revision)
- Soldare automata (1 revision)
- Cerei CO (1 revision)
- Adaugare (1 revision)
- Comenzi clienti - Generare facturi externe (1 revision)
- Facturi clienti - Resetare counter (1 revision)
- Oferta client - Model - Oferta client reducere2 (1 revision)
- Job:Actualizare furnizori creditori (1 revision)
- Setare 158 (1 revision)
- TipCategorieProdus.aspx - Adaugare gama (1 revision)
- Culori produse 2 (1 revision)
- Spital:RPT:Buletin de analize (1 revision)
- Cereri concediu - Import cereri concediu (1 revision)
- Bugete:RPT:Documente pe centru de cost, articol de buget si cont (1 revision)
- Gestiuni - Drepturi useri (1 revision)
- Confirmare de sold - Model - Confirmare solduri furnizor (1 revision)
- Revisal - Salariati - Contracte - Istoric modificari (1 revision)
- Facturi clienti cu amanuntul cu moduri plata (1 revision)
- Email:concediu - notificare angajat cerere respinsa inlocuitor (1 revision)
- Setare 748 (1 revision)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - UM (1 revision)
- Setare 353 (1 revision)
- Vanzari:Pivot:Comenzi clienti - Valori documente generate (1 revision)
- Stari - Adaugare (1 revision)
- Aviz client - Model - Aviz cu paleti (1 revision)
- Facturi furnizori - Pozitii - Adaugare servicii (1 revision)
- Setare 768 (1 revision)
- Setare 392 (1 revision)
- Cumparari:Pivot:Facturi repartizate in pretul de cost (1 revision)
- Contabilitate:RPT:Fisa analitica cont, partener, document cu devize (1 revision)
- Aviz extern furnizor - Model - Aviz furnizor cu lot (1 revision)
- Adeverinta angajat (1 revision)
- Grupa beneficii (1 revision)
- Facturi externe furnizori - Pozitii - Adaugare DVI (1 revision - redirect page)
- Programe de lucru - Program schimburi - Rotunjiri - Adaugare (1 revision)
- Setare 790 (1 revision)
- Import comenzi livrare (1 revision)
- Contabilitate:RPT:Fisa de cont cu cont corespondent gr pe document (1 revision)
- File.Registru casa (pe zile).png (1 revision)
- Registre plati - Plati - Export - Tipuri export carduri (1 revision)
- Salarizare:Pivot:Informatii FNUASS (1 revision)
- Proiect - Model - Retete sarcini (1 revision)
- Import foi de observatie (1 revision)