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Showing below up to 50 results in range #851 to #900.
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- (hist) Comenzi clienti - Schimbare stare [1,688 bytes]
- (hist) Receptie - Programari pacienti [1,684 bytes]
- (hist) Job:Calcul viteza vanzare produse [1,677 bytes]
- (hist) Contracte clienti - Generare facturi - Facturare [1,676 bytes]
- (hist) Angajati - Contracte [1,675 bytes]
- (hist) Job:Note modificate dupa data [1,674 bytes]
- (hist) Persoane fizice [1,672 bytes]
- (hist) Aviz client - Model - Aviz client valori [1,671 bytes]
- (hist) Resurse umane - Salarizare - Configurare - Variabile - Adaugare variabila salarizare [1,671 bytes]
- (hist) Livrari - Comenzi livrare - Dezasociere comenzi [1,671 bytes]
- (hist) Comanda client - Model - Confirmare comanda - produse nelivrate [1,670 bytes]
- (hist) Oferta client - Model - Oferta client valorica [1,669 bytes]
- (hist) Pluriva [1,668 bytes]
- (hist) Contabilitate:Pivot:Incasari si plati [1,668 bytes]
- (hist) Tipuri asset - Plan mentenanta - Adaugare [1,666 bytes]
- (hist) Mobile Receptii [1,662 bytes]
- (hist) Import:Facturi furnizori bulk [1,661 bytes]
- (hist) Cumparari:Pivot:Comenzi [1,660 bytes]
- (hist) Setări [1,658 bytes]
- (hist) Pv intrare - Pozitii [1,657 bytes]
- (hist) Grupuri tinta - Atribute [1,654 bytes]
- (hist) Proiecte clienti - Venituri-Cheltuieli [1,654 bytes]
- (hist) Deconturi [1,654 bytes]
- (hist) Rapoarte Spital [1,651 bytes]
- (hist) Comenzi furnizori - Trimite e-mail [1,650 bytes]
- (hist) Administrare personal:Pivot:Pontaj zilnic [1,650 bytes]
- (hist) Import:Oferta furnizor [1,650 bytes]
- (hist) Impozit profit/venit - Detalii - Generare nota contabila [1,649 bytes]
- (hist) Financiar:RPT:Documente nesoldate furnizori - detaliat [1,649 bytes]
- (hist) Aviz furnizor - Model - Nir cu Paleti [1,648 bytes]
- (hist) Bugete:Pivot:Repartizari CC operational [1,648 bytes]
- (hist) Comenzi furnizori - Pozitii - Adaugare multipla [1,645 bytes]
- (hist) Job:Notificare contracte angajati adaugate in perioada [1,643 bytes]
- (hist) Import Contracte clienti [1,643 bytes]
- (hist) Portal client - Comenzi [1,643 bytes]
- (hist) Job:Notificare contracte angajati inchise in perioada [1,641 bytes]
- (hist) Factura client - Model - NIR 2 [1,641 bytes]
- (hist) Factura client externa - Model - Factura externa client ROL [1,641 bytes]
- (hist) Rapoarte Aprovizionare [1,641 bytes]
- (hist) QlikSense [1,640 bytes]
- (hist) Import regim fiscal note contabile facturi clienti Oracle [1,639 bytes]
- (hist) Bonuri consum:RPT:Printare bon consum 2 [1,638 bytes]
- (hist) Comenzi clienti detaliate - Modificare multipla [1,637 bytes]
- (hist) Provizioane CO - Detalii [1,636 bytes]
- (hist) Aviz furnizor - Model - Nir [1,636 bytes]
- (hist) Comenzi clienti - Modificare [1,636 bytes]
- (hist) Financiar:RPT:Documente nesoldate clienti - detaliat - agent [1,634 bytes]
- (hist) Factura furnizor - Model - NIR2 Fara servicii [1,633 bytes]
- (hist) Aviz client - Model - NIR2 [1,633 bytes]
- (hist) Variabile [1,633 bytes]