MediaWiki API result
This is the HTML representation of the JSON format. HTML is good for debugging, but is unsuitable for application use.
Specify the format parameter to change the output format. To see the non-HTML representation of the JSON format, set format=json.
See the complete documentation, or the API help for more information.
{
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"continue": "-||"
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"params": {
"description": "\u200e[edit=sysop] (indefinit)\u200e[move=sysop] (indefinit)",
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"params": {
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"title": "Manual:Integrat/ANAF/e-Factura - denumiri/Setari",
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"params": {
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"ns": 4,
"title": "Manual:Integrat/Incasari si plati/Tranzactii in moneda locala/Registru de banca/Import extras de cont/Asociere cont avans",
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"logpage": 647,
"revid": 9745,
"params": {},
"type": "create",
"action": "create",
"user": "Avir",
"timestamp": "2026-08-03T22:41:19Z",
"comment": "Pagin\u0103 nou\u0103: Asociere cont avans"
},
{
"logid": 976,
"ns": 4,
"title": "Manual:Integrat/Incasari si plati/Tranzactii in moneda locala/Registru de banca/Import numar & serie",
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"logpage": 646,
"revid": 9738,
"params": {},
"type": "create",
"action": "create",
"user": "Avir",
"timestamp": "2026-08-03T21:20:34Z",
"comment": "Pagin\u0103 nou\u0103: ===rubv"
},
{
"logid": 975,
"ns": 4,
"title": "Manual:Integrat/Incasari si plati/Tranzactii in moneda locala/Registru de banca/Import extras de cont/Asociere cont",
"pageid": 645,
"logpage": 645,
"revid": 9728,
"params": {},
"type": "create",
"action": "create",
"user": "Avir",
"timestamp": "2026-08-03T07:34:28Z",
"comment": "Pagin\u0103 nou\u0103: Prin intermediul acestei ferestre se poate asocia un cont si un analitic unei tranzactii. ==Rubrici nemodificabile== *Operatie - Incasare/Plata *Tip - codul BIC al bancii pentru care se efectueaza importul *CEC/BO - este bifat automat in cazul CEC/BO *Referinta - se completeaza automat cu referinta dar se tine cont de acesta doar in cazul CEC/BO *Denumire* - se completeaza cu denumirea extrasa din tranzactie *Descriere - se completeaza cu decrierea extrasa din tranzactie *Co..."
},
{
"logid": 974,
"ns": 4,
"title": "Manual:Integrat/Incasari si plati/Tranzactii in moneda locala/Registru de banca/Import extras de cont",
"pageid": 644,
"logpage": 644,
"revid": 9705,
"params": {},
"type": "create",
"action": "create",
"user": "Avir",
"timestamp": "2026-08-03T05:25:26Z",
"comment": "Creat o pagin\u0103 goal\u0103"
},
{
"logid": 973,
"ns": 4,
"title": "Manual:Integrat/Speciale/e-Factura - denumiri",
"pageid": 641,
"logpage": 641,
"params": {
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"oldtitle_title": "Manual:Integrat/Speciale/e-Factura - mapare denumiri"
},
"type": "protect",
"action": "move_prot",
"user": "Avir",
"timestamp": "2026-07-22T11:10:35Z",
"comment": "a mutat [[Manual:Integrat/Speciale/e-Factura - mapare denumiri]] la [[Manual:Integrat/Speciale/e-Factura - denumiri]]"
},
{
"logid": 972,
"ns": 4,
"title": "Manual:Integrat/Speciale/e-Factura - mapare denumiri",
"pageid": 643,
"logpage": 641,
"revid": 9686,
"params": {
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"target_title": "Manual:Integrat/Speciale/e-Factura - denumiri"
},
"type": "move",
"action": "move",
"user": "Avir",
"timestamp": "2026-07-22T11:10:35Z",
"comment": ""
}
]
}
}