Short pages
Showing below up to 50 results in range #5,601 to #5,650.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- (hist) Clienti potentiali - Adaugare persoana fizica [1,790 bytes]
- (hist) Inventar [1,790 bytes]
- (hist) Aviz furnizor - Model - NIR cu Lot si Paleti [1,790 bytes]
- (hist) Factura client - Model - Factura client cu descriere produs [1,793 bytes]
- (hist) Tiparire etichete [1,793 bytes]
- (hist) Contracte angajati - Modificare contracte angajati [1,794 bytes]
- (hist) Import:Cumparare cu plata [1,794 bytes]
- (hist) Cerere curenta [1,796 bytes]
- (hist) Productie - Dimensiuni [1,797 bytes]
- (hist) Concedii medicale - Concedii medicale - Adaugare concediu medical [1,798 bytes]
- (hist) Mentenanta:Pivot:Asseturi Globale [1,798 bytes]
- (hist) Comenzi clienti - Informatii [1,801 bytes]
- (hist) Oportunitati - Produse si servicii solicitate [1,801 bytes]
- (hist) Vanzari:RPT:Contracte clienti membri [1,802 bytes]
- (hist) Bon Consum - Model - Bon Consum Amanunt [1,805 bytes]
- (hist) Factura furnizor - Model - NIR [1,808 bytes]
- (hist) Licitatii - Produse si servicii solicitate [1,808 bytes]
- (hist) Incasari si plati realizate [1,809 bytes]
- (hist) Proforma client - Model - Proforma Client Invoice [1,814 bytes]
- (hist) Oferte furnizori - Adaugare oferta furnizor [1,814 bytes]
- (hist) Note contabile - Nota contabila - Modificare contare [1,817 bytes]
- (hist) Comenzi interne - Generare comenzi interne stoc tampon [1,819 bytes]
- (hist) Livrari:Pivot:Comenzi livrare [1,820 bytes]
- (hist) Livrari:Pivot:Livrari [1,821 bytes]
- (hist) Comanda interna - Model - Comanda stoc interna [1,822 bytes]
- (hist) Salarizare:Pivot:Tichete de masa suplimentare [1,822 bytes]
- (hist) Tipuri documente [1,825 bytes]
- (hist) Carduri fidelitate [1,825 bytes]
- (hist) Facturi clienti - Duplicare cu retur [1,827 bytes]
- (hist) Angajati - Contracte - Adaugare contract [1,828 bytes]
- (hist) Mentenanta:RPT:Profitabilitate asseturi [1,828 bytes]
- (hist) Stocuri:RPT:Printare bon consum [1,832 bytes]
- (hist) Email:Comanda furnizor schimbare stare [1,833 bytes]
- (hist) Stocuri:RPT:Printare bon consum 2 [1,833 bytes]
- (hist) Vanzari:Pivot:Contracte clienti suport de facturat [1,834 bytes]
- (hist) Factura furnizor - Model - NIR cu lot [1,834 bytes]
- (hist) Comenzi livrari - Duplicare livrare [1,834 bytes]
- (hist) Comenzi livrari - Modificare livrare [1,835 bytes]
- (hist) Aviz client - Model - Aviz Client cu serie [1,840 bytes]
- (hist) Vanzari:Pivot:Contracte clienti nelivrate [1,841 bytes]
- (hist) Facturi clienti - Pozitii - Adaugare din contract MS [1,846 bytes]
- (hist) Nomenclatoare:Pivot:Produse Documente atasate [1,851 bytes]
- (hist) Clienti potentiali - Converteste in client pf [1,854 bytes]
- (hist) Job:Actualizare agent in comenzi si contracte clienti [1,854 bytes]
- (hist) Rapoarte Livrari documente [1,858 bytes]
- (hist) Stocuri:Pivot:Transformari stoc [1,861 bytes]
- (hist) Email:Oferta client- client final [1,864 bytes]
- (hist) Pensii:Pivot:Pensii [1,864 bytes]
- (hist) Proforme furnizori - Pozitii [1,870 bytes]
- (hist) Cereri deschise - Adaugare activitate [1,871 bytes]