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Showing below up to 50 results in range #6,901 to #6,950.
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- Setare 123 (1 revision)
- Adaugare tip eveniment (1 revision)
- Depozitare:Pivot:Alocari si culegeri nefinalizate (1 revision)
- Parc auto:RPT:Cheltuieli pe asset detaliat (1 revision)
- Setare 1314 (1 revision)
- Job:Notificari Responsabili Taskuri Nealocate (1 revision)
- Retururi documente (1 revision)
- Job:Notificare intrare task in sprint (1 revision)
- Aviz furnizor - Model - NIR cu amanuntul (1 revision)
- Setare 929 (1 revision)
- Setare 864 (1 revision)
- Setare 352 (1 revision)
- Clienti potentiali - Adaugare multipla din furnizori (1 revision)
- Suport:Pivot:Activitati luna anterioara (1 revision)
- Oportunitati:RPT:Targetare specialitati (1 revision)
- Avize externe furnizori retur- Modificare (1 revision)
- Salarizare:RPT:Lista fara datorii si cu sume pe card (1 revision)
- Administrare personal:RPT:Pontaj resurse umane - Detaliat (1 revision)
- Job:Resetare data preluare note culegere (1 revision)
- Ordonantare (1 revision)
- Configurare pagina - Drepturi campuri (1 revision)
- Categorii productie - Echipe - Membri echipa - Adaugare multipla (1 revision)
- Comanda client - Model - Proforma client comanda - ENG (1 revision)
- Setare 828 (1 revision)
- Evaluari obiectice -Angajati - Indicatori - Adaugare indicatori (1 revision)
- ALOP:Raport:Angajamente bugetare (PDF) (1 revision)
- Jurnale - Rapoarte - Log importuri (1 revision)
- Salarizare:RPT:Concedii Medicale - Detalii (1 revision)
- Stocuri:RPT:Fisa magazie sumara (1 revision)
- Setare 1152 (1 revision)
- Salarizare:Pivot:Lista lichidare numerar (1 revision)
- Factura client externa - Model - Factura externa client - Comanda (1 revision)
- Attr2 - Adaugare (1 revision)
- Setare 796 (1 revision)
- Declaratii contabile - Verificare decont precompletat e-TVA-Detalii preluate la decontul precompletat - Vama exporturi (1 revision)
- Salarizare:RPT:Stat Salarii 6 - Centralizator taxe (1 revision)
- Salarizare:RPT:Fluturas lichidare detaliat 9 (1 revision)
- Sezonalitate - Ajustari - Modificare (1 revision)
- Proforme clienti - Transfer proforma (1 revision)
- Setare 1451 (1 revision)
- Filtre Nesoldate clienti pe dimensiuni.PNG (1 revision)
- Salarizare:RPT:Stat salarii ITM 2 (1 revision)
- Setare 753 (1 revision)
- Mijloace fixe:RPT:Lista inventariere obiecte de inventar Gr CC (1 revision)
- Aviz client - Model - Aviz cod bare amanunt (1 revision)
- Facturi furnizori - Retur (1 revision)
- Coduri accize - Adaugare cod acciza (1 revision)
- Spital:RPT:Fisa spitalizare de zi (1 revision)
- Setare 1297 (1 revision)
- Contabilitate:RPT:Cont de executie cheltuieli (1 revision)
