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Showing below up to 50 results in range #6,751 to #6,800.
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- Stocuri:Pivot:Verificare stoc (1 revision)
- Factura client externa - Model - Factura client penalizari externa (1 revision)
- Documente - Indici - Adaugare indice (1 revision)
- Comenzi clienti - Livrare - Mutare in alta livrare (1 revision)
- Comenzi clienti - Pozitii - Adaugare din vanzari estimate (1 revision)
- Setare 242 (1 revision)
- Setare 1424 (1 revision)
- Proiecte:Pivot:Proiect client (1 revision)
- Administrare:Pivot:Status SNVM Global (1 revision)
- Persoane fizice - Roluri (1 revision)
- Setare 1134 (1 revision)
- Registru banca - Plata prin efecte (1 revision)
- Import bugete (1 revision)
- Setare 398 (1 revision)
- Revisal - Salariati - Contracte - Istoric modificari (1 revision)
- Setare 741 (1 revision)
- Tipuri portofolii - Drepturi Grupuri (1 revision)
- Salarizare:Pivot:Lista datorii (1 revision)
- Adaugare explicatie (1 revision)
- Administrare personal:Pivot:Situatie angajati detasati in strainatate (1 revision)
- Cosuri culegere - Adaugare cos culegere (1 revision)
- Factura client - Model - Facturi clienti firma (1 revision)
- Oportunitati:RPT:Baza de date RM Specialitate (1 revision)
- Salarizare:RPT:Declaratia 112 - Anexa 1.1 (1 revision)
- Transfer in custodie - Model - Aviz consignatie (1 revision)
- Documente - Dimensiuni documente (1 revision)
- Setare 1070 (1 revision)
- Cumparari:Pivot:Oferte furnizori inlocuite (1 revision)
- Salarizare:RPT:Repartizare Sume CM (1 revision)
- NC:Factura furnizor externa (1 revision)
- Setare 1072 (1 revision)
- Transformare din stoc - Model - Transformare cu proiect (1 revision)
- Setare 869 (1 revision)
- Contabilitate:Pivot:Note contabile antecalcul (1 revision)
- Evaluare - Perioade - Adaugare perioada (1 revision)
- Salarizare:RPT:Fluturas cu penalizare (1 revision)
- Setare 1156 (1 revision)
- Setare 1080 (1 revision)
- Livrari - Documente (1 revision)
- Setare 872 (1 revision)
- Facturi externe clienti - Modificare (1 revision)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - UM (1 revision)
- Comanda furnizor - Model - Comanda furnizor 5 (1 revision)
- Etape calcul salarial (1 revision)
- Setare 1165 (1 revision)
- Setare 944 (1 revision)
- Situattie lucrari cu materiale grupate (1 revision)
- Comenzi livrari - Colete - Adaugare din factura (1 revision)
- Spital:Pivot:Concordanta/neconcordanta intre diagnostice pacientilor externati (1 revision)
- Salarizare:RPT:Stat Spital - Surse Finantare (1 revision)