Facturi

Numarul Client / Delegat Data/Ora Iesirii Metoda plata Tip Actiuni
KOGRO 0037701 COZMA NICOLAE / COZMA NICOLAE 04-10-2018 / 01:44 Numerar (cu chitanta) Extern
KOGRO 0037700 SC PROMLAG CONSTRUCT SRL / DAVID ANA 03-10-2018 / 13:29 Numerar (cu chitanta) Extern
KOGRO 0037699 GROZA PAUL ALEXANDRU / GROZA PAUL ALEXANDRU 30-09-2018 / 19:00 Ordin de plata Extern
KOGRO 0037698 CUNTAN CORNEL DANIEL / CUNTAN CORNEL DANIEL 24-09-2018 / 09:14 Numerar (cu chitanta) Extern
KOGRO 0037697 SC DN AGRAR GROUP SRL / TRANSFER BANCAR 24-09-2018 / 09:14 Ordin de plata Extern
KOGRO 0037696 CALUGARU CRISTINA IULIANA / CALUGARU CRISTINA IULIANA 24-09-2018 / 09:14 Numerar (cu chitanta) Extern
KOGRO 0037695 BOLEA ANDREEA / BOLEA ANDREEA 24-09-2018 / 09:14 Ordin de plata Extern
KOGRO 0037694 BOLEA ANDREEA / BOLEA ANDREEA 24-09-2018 / 09:13 Ordin de plata Extern
KOGRO 0037693 BOLEA ANDREEA / BOLEA ANDREEA 24-09-2018 / 09:13 Ordin de plata Extern
KOGRO 0037692 BOLEA ANDREEA / BOLEA ANDREEA 24-09-2018 / 09:13 Ordin de plata Intern
KOGRO 0037691 BOLEA ANDREEA / BOLEA ANDREEA 24-09-2018 / 09:13 Ordin de plata Intern
KOGRO 0037690 HONCAS CORIOLAN LAURIAN / HONCAS CORIOLAN LAURIAN 24-09-2018 / 09:13 Numerar (cu chitanta) Intern
KOGRO 0037689 HONCAS CORIOLAN LAURIAN / HONCAS CORIOLAN LAURIAN 24-09-2018 / 09:13 Numerar (cu chitanta) Intern
KOGRO 0037688 GLEVITZKY MIREL / GLEVETZKY MIREL 24-09-2018 / 09:13 Ordin de plata Extern
KOGRO 0037687 GLEVITZKY MIREL / GLEVETZKY MIREL 24-09-2018 / 09:13 Ordin de plata Extern
KOGRO 0037686 ZEHAN ROXANA LILIANA / ZEHAN ROXANA LILIANA 24-09-2018 / 09:13 Numerar (cu chitanta) Extern
KOGRO 0037685 ZEHAN ROXANA LILIANA / ZEHAN ROXANA LILIANA 24-09-2018 / 09:13 Numerar (cu chitanta) Extern
KOGRO 0037684 CHELARIU SEVER MIHAI / CHELARIU SEVER MIHAI 24-09-2018 / 09:13 Numerar (cu chitanta) Extern
KOGRO 0037683 CHELARIU SEVER MIHAI / CHELARIU SEVER MIHAI 24-09-2018 / 09:13 Numerar (cu chitanta) Extern
KOGRO 0037682 MADARAS TRIFON FLORIN / MADARAS TRIFON FLORIN 24-09-2018 / 09:13 Numerar (cu chitanta) Extern
KOGRO 0037681 MADARAS TRIFON FLORIN / MADARAS TRIFON FLORIN 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037680 FAZACAS IOAN DAN / FAZACAS IOAN DAN 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037679 FAZACAS IOAN DAN / FAZACAS IOAN DAN 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037678 JELER EVA MARIA / JELER EVA MARIA 24-09-2018 / 09:12 Numerar (cu chitanta) Intern
KOGRO 0037677 JELER EVA MARIA / JELER EVA MARIA 24-09-2018 / 09:12 Numerar (cu chitanta) Intern
KOGRO 0037676 SARMASAN DANA ANDREEA / SARMASAN DANA ANDREEA 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037675 SARMASAN DANA ANDREEA / SARMASAN DANA ANDREEA 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037674 MURESAN GHEORGHE / MURESAN GHEORGHE 24-09-2018 / 09:12 Numerar (cu chitanta) Extern
KOGRO 0037673 STANCIU IOANA / STANCIU ADRIANA 24-09-2018 / 09:12 Numerar (cu chitanta) Intern
KOGRO 0037672 STANCIU IOANA / STANCIU ADRIANA 24-09-2018 / 09:12 Numerar (cu chitanta) Intern
KOGRO 0037671 BRATE IOAN / BRATE IOAN 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037670 BRATE IOAN / BRATE IOAN 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037669 HARASAN ALEXANDRU MARIAN / HARASAN ALEXANDRU MARIAN 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037668 MANEA LUCIAN LIVIU / MANEA LUCIAN LIVIU 24-09-2018 / 09:11 Numerar (cu chitanta) Intern
KOGRO 0037667 MANEA LUCIAN LIVIU / MANEA LUCIAN LIVIU 24-09-2018 / 09:11 Numerar (cu chitanta) Intern
KOGRO 0037666 MICLEA IOANA GEORGIANA / MICLEA IOANA GEORGIANA 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037665 MICLEA IOANA GEORGIANA / MICLEA IOANA GEORGIANA 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037664 SC STEIN CONSTRUCT SRL / MUNTEANU IOAN 24-09-2018 / 09:11 Ordin de plata Extern
KOGRO 0037663 NEGRU ADRIAN / NEGRU ADRIAN 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037662 BULGAR ALEXANDRA CLAUDIA / BULGAR ALEXANDRA CLAUDIA 24-09-2018 / 09:11 Numerar (cu chitanta) Extern
KOGRO 0037661 PINTEA TEREZIA / PINTEA TEREZIA 24-09-2018 / 09:10 Numerar (cu chitanta) Extern
KOGRO 0037660 PINTEA TEREZIA / PINTEA TEREZIA 24-09-2018 / 09:10 Numerar (cu chitanta) Extern
KOGRO 0037659 GHIGOLEA IOANA / GHIGOLEA IOANA 24-09-2018 / 01:42 Numerar (cu chitanta) Intern
KOGRO 0037658 CSASZAR MIHAI / CSASZAR MIHAI 24-09-2018 / 01:42 Numerar (cu chitanta) Extern
KOGRO 0037657 HATEGAN ANDREEA GABRIELA / HATEGAN ANDREEA GABRIELA 24-09-2018 / 01:42 Ordin de plata Extern
KOGRO 0037656 FECHETE MIREL GHEORGHE / FECHETE MIREL GHEORGHE 24-09-2018 / 01:42 Ordin de plata Extern
KOGRO 0037655 SC PROMLAG CONSTRUCT SRL / DAVID ANA 24-09-2018 / 01:42 Numerar (cu chitanta) Extern
KOGRO 0037654 NARITA DORINA / NARITA DORINA 24-09-2018 / 01:42 Numerar (cu chitanta) Extern
KOGRO 0037653 STANCIU IOANA SIMONA / STANCIU IOANA SIMONA 24-09-2018 / 01:42 Numerar (cu chitanta) Extern
KOGRO 0037652 STANCIU IOANA SIMONA / STANCIU IOANA SIMONA 24-09-2018 / 01:42 Numerar (cu chitanta) Extern
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