Long pages

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Showing below up to 50 results in range #851 to #900.

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  1. (hist) ‎Clienti suport - Cereri - Adaugare sarcina periodica ‎[1,704 bytes]
  2. (hist) ‎Lansari - Detalii - Sarcini - Produse - Adaugare produs rezultat ‎[1,704 bytes]
  3. (hist) ‎Setare 631 ‎[1,702 bytes]
  4. (hist) ‎Administrare personal:Pivot:Pontaj zilnic pe dimensiuni ‎[1,699 bytes]
  5. (hist) ‎Factura client - Model - Declaratie de conformitate cu anexa 1 ‎[1,697 bytes]
  6. (hist) ‎Utilizare Pluriva POS - Operatii diverse ‎[1,694 bytes]
  7. (hist) ‎Pv intrare - Pozitii ‎[1,694 bytes]
  8. (hist) ‎Clienti debitori - Generare confirmari de sold ‎[1,693 bytes]
  9. (hist) ‎Moduri contare particulare ‎[1,693 bytes]
  10. (hist) ‎Import vanzari Oracle ‎[1,692 bytes]
  11. (hist) ‎Job:Generare e-Factura ‎[1,691 bytes]
  12. (hist) ‎Oferte Clienti - Pozitii - Schimbare parinte ‎[1,691 bytes]
  13. (hist) ‎Job:Generare inchideri de zi ‎[1,691 bytes]
  14. (hist) ‎Sarcinile mele ‎[1,689 bytes]
  15. (hist) ‎Contracte clienti - Actualizare preturi indici ‎[1,688 bytes]
  16. (hist) ‎Financiar:Pivot:Nesoldate client pe TVA ‎[1,688 bytes]
  17. (hist) ‎Receptie - Programari pacienti ‎[1,684 bytes]
  18. (hist) ‎Lansari - Situatii lucrari - Detalii - Adaugare produse folosite ‎[1,681 bytes]
  19. (hist) ‎Job:Calcul viteza vanzare produse ‎[1,677 bytes]
  20. (hist) ‎Contracte clienti - Generare facturi - Facturare ‎[1,676 bytes]
  21. (hist) ‎Angajati - Contracte ‎[1,675 bytes]
  22. (hist) ‎Job:Note modificate dupa data ‎[1,674 bytes]
  23. (hist) ‎Persoane fizice ‎[1,672 bytes]
  24. (hist) ‎Aviz client - Model - Aviz client valori ‎[1,671 bytes]
  25. (hist) ‎Resurse umane - Salarizare - Configurare - Variabile - Adaugare variabila salarizare ‎[1,671 bytes]
  26. (hist) ‎Livrari - Comenzi livrare - Dezasociere comenzi ‎[1,671 bytes]
  27. (hist) ‎Comanda client - Model - Confirmare comanda - produse nelivrate ‎[1,670 bytes]
  28. (hist) ‎Oferta client - Model - Oferta client valorica ‎[1,669 bytes]
  29. (hist) ‎Pluriva ‎[1,668 bytes]
  30. (hist) ‎Contabilitate:Pivot:Incasari si plati ‎[1,668 bytes]
  31. (hist) ‎Aviz client - Model - Aviz client valori 2 ‎[1,667 bytes]
  32. (hist) ‎Tipuri asset - Plan mentenanta - Adaugare ‎[1,666 bytes]
  33. (hist) ‎Mobile Receptii ‎[1,662 bytes]
  34. (hist) ‎Import:Facturi furnizori bulk ‎[1,661 bytes]
  35. (hist) ‎Cumparari:Pivot:Comenzi ‎[1,660 bytes]
  36. (hist) ‎Setări ‎[1,658 bytes]
  37. (hist) ‎Rapoarte contabilitate ‎[1,655 bytes]
  38. (hist) ‎Grupuri tinta - Atribute ‎[1,654 bytes]
  39. (hist) ‎Proiecte clienti - Venituri-Cheltuieli ‎[1,654 bytes]
  40. (hist) ‎Deconturi ‎[1,654 bytes]
  41. (hist) ‎Rapoarte Spital ‎[1,651 bytes]
  42. (hist) ‎Comenzi furnizori - Trimite e-mail ‎[1,650 bytes]
  43. (hist) ‎Administrare personal:Pivot:Pontaj zilnic ‎[1,650 bytes]
  44. (hist) ‎Import:Oferta furnizor ‎[1,650 bytes]
  45. (hist) ‎Impozit profit/venit - Detalii - Generare nota contabila ‎[1,649 bytes]
  46. (hist) ‎Financiar:RPT:Documente nesoldate furnizori - detaliat ‎[1,649 bytes]
  47. (hist) ‎Aviz furnizor - Model - Nir cu Paleti ‎[1,648 bytes]
  48. (hist) ‎Bugete:Pivot:Repartizari CC operational ‎[1,648 bytes]
  49. (hist) ‎Comenzi furnizori - Pozitii - Adaugare multipla ‎[1,645 bytes]
  50. (hist) ‎Oferte furnizori - Pozitii - Import produse si servicii ‎[1,644 bytes]

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