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Showing below up to 50 results in range #751 to #800.
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- Ofertare:Pivot:Oferte clienti detalii (13 revisions)
- Angajati - Carduri bancare (13 revisions)
- Proiecte interne - Adaugare proiect (13 revisions)
- Persoane fizice - Adaugare persoana fizica (13 revisions)
- Clinica - Configurari - Program medici (13 revisions)
- Stocuri:Pivot:Rețete (13 revisions)
- Acte aditionale - Dimensiuni - Adaugare dimensiune (13 revisions)
- Instructiuni replicare (13 revisions)
- Grile detalii - Valori (13 revisions)
- Facturi clienti - Adaugare retur (13 revisions)
- Retete productie (13 revisions)
- Bugete - Documente (13 revisions)
- Comanda client - Model - Proforma comanda client - Meniu (13 revisions)
- Raportari SIUI - Detalii (13 revisions)
- Note contabile - Nota contabila - Venit in avans (12 revisions)
- Oportunitati - Import (12 revisions)
- Aprovizionare:Pivot:Comenzi (12 revisions)
- Reguli - Adaugare regula (12 revisions)
- Clienti potentiali - Coduri CAEN (12 revisions)
- Campanii - Contacte tinta (12 revisions)
- Companii sistem - Tokenuri ANAF - Configurare E-Factura - Campuri (12 revisions)
- Companii sistem - Vector fiscal - Adaugare (12 revisions)
- Transfer in custodie (12 revisions)
- Portofolii clienți (12 revisions)
- Factura furnizor - Model - NIR (12 revisions)
- Promotii valorice (12 revisions)
- Salarizare:Pivot:Informatii posturi/departamente (12 revisions)
- Servicii - Adaugare serviciu (12 revisions)
- Proiecte clienti - Adaugare sarcina (12 revisions)
- Persoane juridice - Conturi bancare - Adaugare cont bancar (12 revisions)
- Mijloace fixe - Fisa (12 revisions)
- Comenzi clienti globale - Adaugare comanda (12 revisions)
- Factura client - Model - FacturaClient cu lot2 (12 revisions)
- Categorii proiecte - Tipuri sarcini - Adaugare tip sarcina (12 revisions)
- Facturi clienti - Poziții retur (12 revisions)
- Facturi furnizori - Contare - Modificare iesire (12 revisions)
- Contabilitate:RPT:Balanta sintetica/analitica (12 revisions)
- Verificari (12 revisions)
- Persoane juridice - Cereri actualizari - Detalii - Actualizare informatii parteneri (12 revisions)
- Note predare - Contare (12 revisions)
- Job:Generare e-Factura (12 revisions)
- Cumpărări:RPT:Conditii comerciale furnizori (12 revisions)
- MotiveSuspendareIntern (12 revisions)
- Contracte clienti - Absente (12 revisions)
- Proforma client - Model - Proforma client (12 revisions)
- Contabilitate:Pivot:Venituri - Cheltuieli pe documente (12 revisions)
- Cereri din email - Informatii preluate (12 revisions)
- Case de marcat - Modele Vechi (12 revisions)
- Comenzi livrari - Colete (12 revisions)
- Categorii assets - Tipuri (12 revisions)