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Showing below up to 50 results in range #6,751 to #6,800.
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- Transportatori - Servicii (1 revision)
- Setare 1147 (1 revision)
- Asseturi - Rulaj (1 revision)
- Salarizare - Calcul Salarial - Adaugare multipla variabile (1 revision)
- CRM PortofoliiProduse - Categorii (1 revision)
- Documente nesoldate furnizori - dimensiuni (1 revision)
- Setare 825 (1 revision)
- Salarizare:Pivot:Lista avans - Centralizator (1 revision)
- Salarizare:RPT:Informatii Salarii (1 revision)
- Setare 1221 (1 revision)
- Definire atribute - Lista valori (1 revision)
- Import clienti simplificat (1 revision)
- Factura client - Model - NIR (1 revision)
- Oferte clienti - Generare proforma partial (1 revision)
- Salarizare:RPT:Verificare avansuri (1 revision)
- Facturi furnizori - Pozitii - Receptie dupa cod bare (1 revision)
- Portofolii clienti - Clienti potentiali - Asociere client pe portofoliu (1 revision)
- Setare 1440 (1 revision)
- Notificari contracte angajati suspendate in perioada (1 revision)
- Locatori-Harta - Adaugare (1 revision)
- Zone - Modificare multipla (1 revision)
- Setare 673 (1 revision)
- Proiecte clienti - Competente - Stergere competente (1 revision)
- Informatii client potential - Detalii persoana juridica (1 revision)
- Salarizare:RPT:Stat Salarii 3 - Total Departamente (1 revision)
- Contabilitate:Pivot:Lista venituri si cheltuieli inregistrate in avans (1 revision)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Produse (1 revision)
- Salarizare:RPT:Stat salarii - Loc munca (1 revision)
- Proiecte clienti - Sarcini in lucru - Modificare multipla (1 revision)
- Stocuri:RPT:Sumar Stoc la data (1 revision)
- Proforme clienti - Pozitii - Adaugare din contract - Adauga (produse) (1 revision)
- Cumparari:Pivot:Documente nesoldate clienti (1 revision)
- Setare 832 (1 revision)
- Salarizare:RPT:Fluturas lichidare detaliat F (1 revision)
- Spital:Pivot:Evolutie pacient (1 revision)
- Salarizare:RPT:Stat Spital - Total Loc Plata (1 revision)
- Setare 1292 (1 revision)
- Setare 716 (1 revision)
- Zona discount - Adaugare (1 revision)
- Raioane - Adaugare raion (1 revision)
- Foaie de varsamant (1 revision)
- Vanzari cu amanuntul:Pivot:Bonuri fiscale clienti - Numar bonuri pe serii AMEF (1 revision)
- Aviz client - Model - FacturaClient (1 revision)
- Surse variabila - Adaugare (1 revision)
- Job:Task inactivare promotii (1 revision)
- Grupuri tinta - Contacte (1 revision)
- Spital:RPT:Reteta medicala (1 revision)
- Productie:Pivot:Postcalcul detaliat (1 revision)
- Entitate Edit (1 revision)
- Contabilitate:Pivot:Documente nevalidate sau neimportate in contabilitate (1 revision)