exports

Export #13

ID: 13
Year: 2021
Month: 2
Status: 2

edit delete

Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5465 0.00 EUR fio 2021-01-27 21IN00000012 0.00 EUR
5466 909.00 USD csob 2021-01-27 21IN00000013 909.00 USD
5422 870.00 EUR fio 2021-02-18 21CR00000001 870.00 EUR
5471 850.00 USD fio 2021-02-15 21PR00000035 850.00 USD
fio 2021-02-15 21IN00000027 0.00 USD
5472 1199.00 USD csob 2021-02-01 21IN00000022 1199.00 USD
5473 1147.00 USD csob 2021-02-01 21IN00000023 1147.00 USD
5476 990.00 USD fio 2021-02-15 21PR00000037 990.00 USD
fio 2021-02-15 21IN00000028 0.00 USD
5477 939.00 USD csob 2021-02-14 21IN00000026 939.00 USD
5478 940.00 USD fio 2021-02-22 21PR00000049 940.00 USD
fio 2021-02-22 21IN00000032 0.00 USD
5479 790.00 USD fio 2021-02-23 21PR00000053 790.00 USD
fio 2021-02-23 21IN00000034 0.00 USD
5480 990.00 USD fio 2021-02-19 21PR00000043 990.00 USD
fio 2021-02-19 21IN00000030 0.00 USD
5481 50.00 USD paypal 2021-02-18 21IN00000029 50.00 USD
5483 1159.00 USD csob 2021-02-22 21IN00000031 1159.00 USD
5485 850.00 USD fio 2021-02-24 21PR00000054 850.00 USD
fio 2021-02-24 21IN00000035 0.00 USD
5490 870.00 USD csob 2021-02-23 21IN00000033 870.00 USD
5492 950.00 USD fio 2021-02-25 21PR00000055 950.00 USD
fio 2021-02-25 21IN00000036 0.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-02-04 -1060.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000005 4786 172.50 USD
21P0T00000006 4796 220.00 USD
21P0T00000007 4795 200.00 USD
21P0T00000008 4800 217.50 USD
21P0T00000009 4788 200.00 USD
21K0T00000003 4796 25.00 USD
21K0T00000004 4800 25.00 USD
USD 2021-02-04 -441.00 USD 26006051515696 Payment undercontract signed at 01/03/2017 PE Lukianchuk I.O.
21I0L00000001 4757 138.00 USD
21P0L00000001 4798 235.00 USD
21K0L00000001 4798 3.00 USD
21K0L00000002 4757 65.00 USD
USD 2021-02-04 -72.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
21P0900000001 4789 72.00 USD
USD 2021-02-04 -360.00 USD UA943562820000026003051522369 Payment undercontract 23/09/2020 FOP Rogovei Valentyn Georgiyovych
21P0Q00000001 4797 320.00 USD
21K0Q00000001 4797 40.00 USD
USD 2021-02-18 -140.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 IE Iurko P.V. ALLEGRESSE
21P0X00000002 4799 140.00 USD
USD 2021-02-18 -92.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
21P0900000002 4805 72.00 USD
21K0900000002 4805 20.00 USD
USD 2021-02-18 -432.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000010 4804 182.50 USD
21P0T00000011 4803 225.00 USD
21K0T00000005 4803 25.00 USD
USD 2021-02-25 -166.50 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
21P0400000001 4813 166.50 USD
USD 2021-02-25 -300.00 USD UA943562820000026003051522369 Payment undercontract 23/09/2020 FOP Rogovei Valentyn Georgiyovych
21P0Q00000002 4807 260.00 USD
21K0Q00000002 4807 40.00 USD
USD 2021-02-25 -92.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
21P0900000003 4818 72.00 USD
21K0900000003 4818 20.00 USD
USD 2021-02-25 -245.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 IE Iurko P.V. ALLEGRESSE
21I0X00000001 4772 205.00 USD
21K0X00000001 4772 40.00 USD
EUR 2021-02-04 -130.00 EUR RO56RZBR0000060021092520 21P0500000003
EUR 2021-02-04 -425.00 EUR UA543535860000026002051419284 Payment by contract from 06/03/2020 Ricca Sposa
21P0A00000002 4792 375.00 USD
21K0A00000002 4792 50.00 USD
EUR 2021-02-04 -268.00 EUR PL34114020040000381204110508 21P0O00000002
EUR 2021-02-04 -130.00 EUR RO85INGB0000999902163451 21P0500000003
EUR 2021-02-24 -7000.00 EUR CZ3427000000002111872804
EUR 2021-02-25 -730.00 EUR RO85INGB0000999902163451 21P0500000004, 21P0500000005, 21P0500000006, 21P0500000007, 21K0500000001 NAVA BRIDE SRL
21P0500000004 4808 180.00 USD
21P0500000005 4811 230.00 USD
21P0500000006 4806 152.50 USD
21P0500000007 4820 157.50 USD
21K0500000001 4811 10.00 USD