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Showing below up to 50 results in range #801 to #850.
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- Comenzi clienti - Retrimitere documente (1 revision)
- Adaugare diurna (1 revision)
- Produse - Stoc minim pe lot (1 revision)
- Contabilitate:Pivot:Venituri - Cheltuieli pe documente si conturi global (1 revision)
- KPI:KM parcursi (1 revision)
- Job:Actualizare brand si furnizor pe produse asociate cu datele produselor principale (1 revision)
- Sarcinile mele - Activitati - Produse folosite - Adaugare produs folosit (1 revision)
- ALOP:Raport:Angajamente bugetare (PDF) (1 revision)
- Avize externe furnizori - Informatii (1 revision)
- Campanii - Contacte asociate (1 revision)
- Setare 1216 (1 revision)
- Contabilitate:RPT:Balanta sintetica/analitica cu parteneri (1 revision)
- Adaugare card bancar (1 revision)
- Spital:RPT:Bon cerere transfuzie (1 revision)
- Angajati abonati prezenta - Adaugare angajat abonat (1 revision)
- Transfer intre gestiuni - Model - Transfer intre gestiuni - consignatie (1 revision)
- Suport (1 revision)
- Financiar:Pivot:Clienti cu sold fara notificare (1 revision)
- Setare 398 (1 revision)
- Setare 1218 (1 revision)
- Setare 468 (1 revision)
- Angajati - Contracte - Reactivare contract (1 revision)
- Retele sociale (1 revision)
- Factura client externa - Model - Factura externa client ROL (1 revision)
- Mijloc fix (1 revision)
- Vanzari:Pivot:Contracte clienti nelivrate pe centre de cost (1 revision)
- Livrari - Documente (1 revision)
- Vanzari:RPT:Factura servicii Pluriva notificare (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil (24%) (1 revision)
- Facturi clienti - Conturi bancare - Informatii (1 revision)
- Salarizare:RPT:Stat salarii 15 (1 revision)
- Vanzari:Pivot:Istoric stari E-Facturi trimise (1 revision)
- Spital:RPT:Pacienti morti in X ore (1 revision)
- Adaugare attr8 (1 revision)
- Oferte clienti - Generare proforma partial (1 revision)
- Factura client - Model - Factura client 2 (1 revision)
- Proforme clienti - Adaugare din comanda (1 revision)
- Email:Notificari solduri clienti catre client - taskagent (1 revision)
- Bon Consum - Model - Bon Consum serie intrare (1 revision)
- Import:Mijloace fixe: Alocare asseturi la responsabili (1 revision)
- Setare 791 (1 revision)
- Sezonalitate - Ajustari - Modificare (1 revision)
- Salarizare:RPT:Fluturas lichidare detaliat 9 (1 revision)
- Spital:Pivot:Fisa de consum materiale (1 revision)
- Setare 664 (1 revision)
- Financiar:Pivot:Documente nesoldate clienti pe portofolii curente agenti (1 revision)
- Aviz client - Model - Avize clienti atasamente (1 revision)
- Oferta client - Model - Oferta client - Oferta client reducere cu poza (1 revision)
- Factura client - Model - NIR (1 revision)
- Setare 676 (1 revision)