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Showing below up to 50 results in range #6,801 to #6,850.
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- Proiecte:Pivot:Sarcini in lucru pe proiecte (1 revision)
- Job:Notificare eroare testare automata (1 revision)
- Job:Notificare furnizori default produse (1 revision)
- Contabilitate:Sheet:Impozit pe profit 2013 (1 revision)
- Documente - Tipuri document - Modele documente (1 revision)
- Setare 1428 (1 revision)
- Proiecte clienti - Sarcini - Mutare in alt proiect (1 revision)
- Vanzari:Pivot:Istoric stari E-Facturi trimise (1 revision)
- E-Facturi emise - Asociere factura (1 revision)
- Setare 1218 (1 revision)
- Setare 657 (1 revision)
- Vanzari:Pivot:Receptie comenzi furnizori mobile (1 revision)
- Comanda client - Model - Etichete (1 revision)
- Portal furnizor - Facturi - Pozitii - Adaugare (1 revision)
- Vanzari:Pivot:Comenzi clienti service (1 revision)
- Notificare Oferte clienti nefinalizate (1 revision)
- Proforme clienti - Adaugare din comanda (1 revision)
- Oportunitati:RPT:Respectare segmentare (1 revision)
- Contabilitate:RPT:Balanta sintetica/analitica total sume precedente gr cont (1 revision)
- Productie:Pivot:Antecalcul/Postcalcul/Retete (1 revision)
- Email:Notificare gestionari la validare factura furnizor (1 revision)
- Roluri persoane - Adaugare (1 revision)
- Vanzari:Grid:Contracte clienti pozitii (1 revision)
- Salarizare:RPT:Adresa poprire 1 (1 revision)
- Factura furnizor - Repartizare centre cost - Import repartizari (1 revision)
- Note alocare globale (1 revision)
- Setare 1442 (1 revision)
- Setare 1380 (1 revision)
- Reguli alocare (1 revision)
- Export contabilitate - Export - Adaugare (1 revision)
- Inchidere zi - Modificare contare (1 revision)
- Contracte clienti - Generare comenzi furnizori - Generare (1 revision)
- Salarizare:RPT:Fluturas lichidare simplu E2 (1 revision)
- Setare 464 (1 revision)
- Nomenclatoare:Pivot:Produse Alternative (1 revision)
- Actualizari cereri (1 revision)
- Salarizare:RPT:Stat Salarii - Total departamente (1 revision)
- Campanii - Abonari (1 revision)
- Import:Factura furnizor Repartizare asseturi documente externe (1 revision)
- Comandă furnizor - Model - Comanda furnizor excel 2 (1 revision)
- - Export (1 revision)
- Tipuri portofolii - Proceduri (1 revision)
- Adaugare avans existent (1 revision)
- Factura client - Model - Packing list simplificat (1 revision)
- Avize furnizori - Pozitii retur - Adaugare produs (1 revision)
- Valori nutritionale - Adaugare valoare nutritionala (1 revision)
- Spital:RPT:Bon cerere transfuzie (1 revision)
- Salarizare:RPT:Centralizator taxe (1 revision)
- Avize centralizatoare model (1 revision)
- Contabilitate:Pivot:Balanta particularizata (1 revision)