Pages with the fewest revisions
Jump to navigation
Jump to search
Showing below up to 50 results in range #901 to #950.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Punct de lucru - Legatura directa (1 revision)
- Masini - Documente - Modificare (1 revision)
- Setare 1374 (1 revision)
- Contabilitate:RPT:Registru jurnal gr cont (1 revision)
- Spital:RPT:Buletin de analize (1 revision)
- Salarizare:Pivot:Lista avans carduri (1 revision)
- Vanzari cu amanuntul:RPT:Situatie vanzari si retururi bonuri fiscale (1 revision)
- Asseturi - Fisa (1 revision)
- Setare 1429 (1 revision)
- Livrari Zilnice - Adaugare livrare (1 revision)
- E-transport (1 revision)
- Email:Notificare gestionari la validare factura furnizor (1 revision)
- Cursuri:Pivot:Citiri cursuri (1 revision)
- Facturi externe clienti - Modificare (1 revision)
- Cereri deschise - Parc auto (1 revision)
- Portofolii clienti - Clienti - Adaugare program (1 revision)
- Lansari - Generare transfer intre gestiuni - Partial (1 revision)
- Calculare (1 revision)
- Zone discount (1 revision)
- Prezentare generala (1 revision)
- Setare 942 (1 revision)
- Factura client externa - Model - Declaratie de conformitate (1 revision)
- Productie:Pivot:Antecalcul/Postcalcul salarizare (1 revision)
- Vanzari:Pivot:Clienti noi (1 revision)
- Import note contabile prin cont corespondent Oracle (1 revision)
- Setare 1231 (1 revision)
- Avize centralizatoare model (1 revision)
- Setare 1478 (1 revision)
- Facturi externe clienti - Duplicare (1 revision)
- Documente - Documente aprobate de mine (1 revision)
- Drepturi indicatori (1 revision)
- Salvari grafice - Export (1 revision)
- Cumparari:Pivot:Oferte furnizori inlocuite (1 revision)
- Programe de lucru - Program schimburi (1 revision)
- Lista medicamente echivalate - Echivalare (1 revision)
- Prezenta angajat (1 revision)
- Contabilitate:Pivot:Plati raportate (1 revision)
- Contabilitate:RPT:Anexa la ordinul de compensare (1 revision)
- Setare 1007 (1 revision)
- Contracte clienti - Generare comenzi furnizori - Generare (1 revision)
- Lansari - Detalii - Materiale - Alegere material (1 revision)
- Setare 1362 (1 revision)
- Stocuri:Pivot:Centralizator consum medicamente pe medici (1 revision)
- Salarizare:Pivot:Lista lichidare - Centralizator (1 revision)
- Garantii (1 revision)
- Soldare cu deviz cont credit (1 revision)
- Vanzari:RPT:Documente atasate facturi si AWB (1 revision)
- Setare 954 (1 revision)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - UM (1 revision)
- Bugete - Documente - Pozitii - Import amortizari (1 revision)