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Showing below up to 50 results in range #6,051 to #6,100.
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- Setare 877 (1 revision)
- Cereri deschise - Tiparire etichete (1 revision)
- Produse - Import produse aprobare pret (1 revision)
- Attr2 - Modificare (1 revision)
- Oferta client - Model - Oferta client RPT 7 (1 revision)
- Salarizare:RPT:Stat Spital - Centralizator Taxe (1 revision)
- Avize clienti - Schimbare stare (1 revision)
- Setare 1291 (1 revision)
- Contabilitate:RPT:Fisa de cont cu denumire cont corespondent (1 revision)
- Setare 1168 (1 revision)
- Categorii oportunitati - Roluri - Persoane - Adaugare persoana (1 revision)
- Setare 1084 (1 revision)
- Contabilitate:Pivot:Lista globala note contabile (1 revision)
- Spital:RPT:Pacienti iesiti din spital (1 revision)
- Salarizare:RPT:Adresa poprire 3 (1 revision)
- Stoc curent - Generare comanda furnizor (1 revision)
- Setare 1175 (1 revision)
- Portal client - Comenzi categorii (1 revision)
- Configurare calendare (1 revision)
- Administrare personal:RPT:Pontaj resurse umane - Detaliat - Suplimentar (1 revision)
- Setare 1466 (1 revision)
- Avize furnizori - Pozitii - Adaugare servicii (1 revision)
- Oferte Clienti - Pozitii - Modificare multipla sarcini (1 revision)
- Tipuri linii de business - Adaugare (1 revision)
- Informatii - Mesaje primite in SPV de la client (1 revision)
- ProdusCodNC - Adaugare cod NC (1 revision)
- Carduri de fidelitate (1 revision)
- Setare 887 (1 revision)
- NIR.png (1 revision)
- Lansari - Situatii lucrari - Detalii - Modificare multipla (1 revision)
- Vanzari:Pivot:Clienti - Portofolii produse (1 revision)
- Factura client externa - Model - Factura externa client ROL (1 revision)
- Import pozitii forecast (1 revision)
- Financiar:RPT:Clienti debitori (1 revision)
- Job:Actualizare brand si furnizor pe produse asociate cu datele produselor principale (1 revision)
- Inchideri contabile (1 revision)
- Angajati - Contracte - Adaugare contract (1 revision)
- Setare 1397 (1 revision)
- Setare 1337 (1 revision)
- Contabilitate:RPT:Fisa de cont dupa data document (1 revision)
- Import cumparari Oracle (1 revision)
- Contracte furnizori - Schimbare stare (1 revision)
- Setare 1249 (1 revision)
- Setare 441 (1 revision)
- Setare 1195 (1 revision)
- Import furnizori din alta unitate (1 revision)
- Mentenanta:Pivot:Planuri de mentenanta (1 revision)
- Factura client - Model - Factura client grupata pe tva (1 revision)
- Moduri preparare- Adaugare mod preparare (1 revision)
- Tip brand (1 revision)
