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Showing below up to 50 results in range #751 to #800.
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- Locatori (13 revisions)
- Bilant contabil (13 revisions)
- Facturi furnizori - Contare (13 revisions)
- Ofertare:Pivot:Oferte clienti detalii (13 revisions)
- Clinica - Configurari - Program medici (13 revisions)
- Job:Zile nastere (13 revisions)
- Cumpărări:RPT:Efacturi primite (13 revisions)
- MotiveSuspendareIntern (12 revisions)
- Reguli pret - Cui vand (12 revisions)
- Reguli pret - Ce vand (12 revisions)
- Persoane juridice - Cereri actualizari - Detalii - Actualizare informatii parteneri (12 revisions)
- Rapoarte Ofertare (12 revisions)
- Job:Generare e-Factura (12 revisions)
- Comenzi livrari - Colete (12 revisions)
- Comenzi clienti globale - Adaugare comanda (12 revisions)
- Sarcinile mele - Activitati - Produse folosite (12 revisions)
- Directoare - Fisiere (12 revisions)
- Pv intrare (12 revisions)
- Companii sistem - Tokenuri ANAF - Configurare E-Factura - Campuri (12 revisions)
- Tablouri de bord - Notificari - Adaugare grafic (12 revisions)
- Aprobare documente (12 revisions)
- Oferte clienti - Pozitii - Grile (12 revisions)
- Proforme clienti - Transforma in factura (12 revisions)
- Configurare fluturasi salarizare - Adaugare (12 revisions)
- Discount - Adaugare discount (12 revisions)
- Retete productie (12 revisions)
- Configurare conturi moduri plata (12 revisions)
- Transfer in custodie - Model - Aviz custodie (12 revisions)
- Facturi furnizori - Contare - Modificare iesire (12 revisions)
- Tipuri coduri de bare - Adaugare (12 revisions)
- Comanda client - Model - Comanda client - Anexa contract (12 revisions)
- Stocuri:Pivot:Rețete (12 revisions)
- Salarizare:Pivot:Informatii posturi/departamente (12 revisions)
- Angajati - Carduri bancare 2 (12 revisions)
- Contare produse - Adaugare contare produs (12 revisions)
- Plati electronice (12 revisions)
- E-Facturi primite - Transfer in Facturi furnizori (12 revisions)
- Deconturi angajati - Import in contabilitate (12 revisions)
- Stocuri:Pivot:Balanta de marfuri la pret cu amanuntul (12 revisions)
- Portal client - Comenzi (12 revisions)
- Note contabile - Nota contabila - Venit in avans (12 revisions)
- Cereri din email - Informatii preluate (12 revisions)
- Attr5 contracte angajati (12 revisions)
- Comanda client - Model - Comanda client (12 revisions)
- Dispozitie de plata - Model - Dispozitie de plata (12 revisions)
- Factura furnizor - Model - NIR (12 revisions)
- Inventar - pozitii - Adaugare din stoc (12 revisions)
- Contabilitate:RPT:Balanta sintetica/analitica (12 revisions)
- Aprovizionare:Pivot:Comenzi (12 revisions)
- Contabilitate:RPT:Venituri si cheltuieli inregistrate in avans (12 revisions)