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Showing below up to 50 results in range #6,801 to #6,850.
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- Import:Comenzi furnizori - Actualizare preturi (1 revision)
- Salarizare:RPT:Stat salarii ITM - Centre de cost (1 revision)
- Campanii - Status (1 revision)
- Vanzari:Pivot:Comenzi clienti - Valori documente generate (1 revision)
- Salarizare:RPT:Stat Salarii - Spor fidelitate (1 revision)
- Import:Vanzare externa (1 revision)
- Setare 952 (1 revision)
- Categorie (1 revision)
- Vanzari:Pivot:Tipuri ambalaje vandute cu retete (1 revision)
- Coduri accize - Informatii (1 revision)
- Spital:RPT:Fisa UPU (1 revision)
- Setare 1205 (1 revision)
- Contabilitate:RPT:Cont de executie venituri (1 revision)
- Setare 684 (1 revision)
- Setare 1090 (1 revision)
- Valori contoare - Adaugare (1 revision)
- Setare 1462 (1 revision)
- Bloc alimentar:RPT:Lista zilnica de alimente (1 revision)
- Mijloace fixe - Fisa - Adaugare document (1 revision)
- Contabilitate:RPT:Fisa analitica client detaliat (1 revision)
- Import task (1 revision)
- Contabilitate:Pivot:Balanta globala data raportare (1 revision)
- Documente externe - Adaugare document (1 revision)
- Masini Transportatori - Adaugare (1 revision)
- Printare (1 revision)
- Angajati - Contracte - Modalitati plata (1 revision)
- Setare 1394 (1 revision)
- Configurare pagina - Drepturi campuri (1 revision)
- Categorii productie - Echipe - Membri echipa - Adaugare multipla (1 revision)
- Vanzari cu amanuntul:RPT:Situatie vanzari bonuri fiscale gr tip doc (1 revision)
- Financiar:Pivot:Scadente clienti debitori (1 revision)
- Inchidere TVA (1 revision)
- Setare 1317 (1 revision)
- Contabilitate:RPT:Fisa de cont cu data scadenta (1 revision)
- Import categorii manopera pozitie contract client (1 revision)
- Nomenclatoare:Pivot:Coduri NC (1 revision)
- Modul:Receptie (1 revision)
- Email:Notificare gestionari la validare transfer intre gestiuni (1 revision)
- Vanzari:RPT:FacturaPluriva3 (1 revision)
- Factura furnizor - Model - NIR2 (1 revision)
- Import PV iesire Oracle (1 revision)
- Financiar:RPT:Instiintare client nesoldate (1 revision)
- Persoane fizice - Tipuri (1 revision)
- Setare 1202 (1 revision)
- Contracte furnizori - Pozitii - Adaugare din oferta furnizor (1 revision)
- Aprovizionare::Pivot:Comenzi furnizori - Necesar (1 revision)
- Setare 375 (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil si operatiuni intracomunitare (1 revision)
- Transfer serii (1 revision)
- Email:concediu - notificare inlocuitor aprobator (1 revision)