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18931: Cliente con "tipo de cobro" en NULL
#12
urracad
opened
5 years ago
0
18929: Faltan comprobantes en Libro IVA Ventas
#11
urracad
opened
5 years ago
0
18956: Cobranzas dólare
#10
urracad
opened
5 years ago
0
18828: funciones de usuario
#9
urracad
opened
5 years ago
0
REPORTES ROWA
#8
urracad
opened
5 years ago
0
Mantis - cheque rechazado 18070 y 18198
#7
urracad
opened
5 years ago
0
18496-Incidencia Marcaje manual
#6
urracad
opened
5 years ago
1
MANTIS 18287 Tk PB Recibo sin pago
#5
urracad
closed
5 years ago
0
MATIS 0018956: Cobranzas dólares
#4
urracad
opened
5 years ago
1
Padron salta BP en Prod
#3
urracad
opened
5 years ago
1
coordinar la entrega de documentacion con ROWA y ADONIX ConciliacionBancaria
#2
urracad
closed
5 years ago
1
generar mail para ROWA de implementacion
#1
urracad
closed
5 years ago
2