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Showing below up to 50 results in range #5,271 to #5,320.
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- Parc auto:Pivot:Alimentare masini (1 revision)
- Transformare din stoc - Model - Transformare sumar (1 revision)
- Contabilitate:RPT:Documente neimportate din gestiune (1 revision)
- Cumparari:Pivot:Documente nesoldate clienti (1 revision)
- Setare 982 (1 revision)
- Aviz client - Model - Aviz cod bare amanunt (1 revision)
- Punct de lucru - Persoane de contact (1 revision)
- Livrare - Model - Centralizator produse comenzi (1 revision)
- Setari (1 revision - redirect page)
- Setare 666 (1 revision)
- Salarizare:Pivot:Contacte angajati (1 revision)
- Persoane fizice - Roluri (1 revision)
- Contabilitate:RPT:Fisa de cont gr pe nr document (1 revision)
- Avize centralizatoare model (1 revision)
- Categorii manopera - Cost (1 revision)
- Documente externe - Import in contabilitate (1 revision)
- Financiar:RPT:Jurnal Banca (1 revision)
- Salarizare:Pivot:Lista avans carduri (1 revision)
- Comenzi clienti - Adaugare comanda retur (1 revision)
- Cursuri:Pivot:Citiri cursuri (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil si operatiuni intracomunitare (A3) (1 revision)
- Avize clienti - Pozitii - Generare factura externa (1 revision)
- Administrare personal:Pivot:Informatii posturi/departamente (1 revision)
- Domenii evaluare - Criterii evaluare (1 revision)
- Contabilitate:RPT:Situatia fluxurilor de trezorerie (1 revision)
- Job:Notificare revisal negenerat (1 revision)
- Categorii productie - Taxe - Adaugare taxa (1 revision)
- Administrare personal:RPT:Pontaj resurse umane - Semnaturi (1 revision)
- Factura client - Model - Packing list simplificat (1 revision)
- Import note contabile facturi furnizori Oracle (1 revision)
- Drept 1752 (1 revision)
- Salarizare:RPT:Adresa poprire 5 (1 revision)
- Spital:RPT:Bon cerere transfuzie (1 revision)
- Rapoarte Licitatii (1 revision)
- Comanda furnizor - Model - Comanda furnizor 5 (1 revision)
- Avize externe furnizori retur- Modificare (1 revision)
- Job:Notificari oportunitati - notificare agenti portofolii - activitati (1 revision)
- Factura client externa - Model - NIR (1 revision)
- E-Facturi emise - Asociere factura (1 revision)
- Import PV iesire Oracle (1 revision)
- Salarizare:RPT:Fluturas Demo (1 revision)
- Contabilitate:Pivot:Balanta data raportare - Profit and loss (1 revision)
- Vanzari:Pivot:Vanzari cu repartizari productie (1 revision)
- Contoare - Import contoare (1 revision)
- Avize furnizori - Validare multipla (1 revision)
- Job:Replanificare comanda client (1 revision)
- Setare 762 (1 revision)
- Angajament bugetar (1 revision)
- Incadrari vamale - Produse (1 revision)
- Import clienti potentiali (1 revision)