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Showing below up to 50 results in range #5,901 to #5,950.
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- Contabilitate:Pivot:Balanta data raportare - Balance sheet (1 revision)
- Efactura Custom (1 revision)
- Setare 1019 (1 revision)
- Contabilitate:RPT:Cont de executie cheltuieli simplificat cu grupare pe buget (1 revision)
- Setare 954 (1 revision)
- Antecalcul - Model - Centralizator taxe (1 revision)
- Modificare - Adaugare cod acciza (1 revision)
- Spital:RPT:Pacienti internati asigurati (1 revision)
- Contabilitate:RPT:Documente neimportate din gestiune (1 revision)
- Salarizare:RPT:Adresa poprire 4 (1 revision)
- Pret produs (1 revision)
- Comenzi clienti - Modificare categorie produs (1 revision)
- Configurare calendare - Modificare (1 revision)
- Facturi externe clienti - Pozitii - Serie iesire (1 revision)
- Setare 1464 (1 revision)
- Masini - Adaugare masina Marca (1 revision)
- Persoane juridice - Cereri actualizari - Detalii - Modificare multipla (1 revision)
- Rezervari serii (1 revision)
- Transfer locatori - Adaugare transfer locatori (1 revision)
- Utilizatori - Informatii (1 revision)
- ProdusCodNC - Modificare (1 revision)
- Beneficii si consumuri:Pivot:Grile (1 revision)
- Mijloc fix (1 revision)
- Setare 804 (1 revision)
- Vanzari:Pivot:Clienti fara vanzari (1 revision)
- Comandă furnizor - Model - Comanda furnizor (1 revision)
- Import pozitii forecast2 (1 revision)
- Financiar:RPT:Documente nesoldate (1 revision)
- KPI:Activitati CRM (1 revision)
- Setare 1400 (1 revision)
- Vanzari:RPT:Beneficiu la vanzare (1 revision)
- Contabilitate:RPT:Fisa de cont gr luni (1 revision)
- Import note contabile prin cont corespondent Oracle (1 revision)
- Contabilitate:Pivot:Jurnal cumparari pentru operatiuni intracomunitare (1 revision)
- Oferte clienti - Pozitii - Stoc curent (1 revision)
- Notificari Aprovizionare (1 revision)
- Oferte clienti - Agenti - Adaugare agent (1 revision)
- Factura client - Model - NIR 2 (1 revision)
- Clinica - Configurare (1 revision)
- Import:Istorice contract saga (1 revision)
- Mentenanta:Pivot:Inventar asseturi (1 revision)
- Model document - Inventar - ListaInventariere Cumulat GrPret Total (1 revision)
- Import deconturi angajati Oracle (1 revision)
- Financiar:RPT:Nesoldate furnizori dupa scadenta pe vechimi (1 revision)
- E-Facturi primite - Asociere Comenzi (1 revision)
- Setare 978 (1 revision)
- Setare 1409 (1 revision)
- Contabilitate:RPT:Raport gestiune (1 revision)
- Motive documente - Adaugare (1 revision)
- Import angajati & contracte angajati (1 revision)