Setare 1305
Revision as of 10:10, 3 March 2025 by Alin Stefan (talk | contribs)
- Setari sistem
- Setare 1305
Ordine preluare furnizor la calcul necesar.
Valoare implicita: 0 1=Oferte clienti: 2=Contracte clienti: 3=Oferte furnizori: 4=Furnizori produse: