exports

Export #15

ID: 15
Year: 2021
Month: 4
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5299 315.00 USD csob 2021-04-07 21CR00000004 315.00 USD
5483 50.00 USD csob 2021-04-19 21CR00000005 50.00 USD
5525 970.00 USD fio 2021-04-01 21PR00000088 970.00 USD
fio 2021-04-01 21IN00000063 0.00 USD
5527 1080.00 USD fio 2021-04-06 21PR00000092 1080.00 USD
fio 2021-04-06 21IN00000062 0.00 USD
5528 1021.00 USD paypal 2021-04-06 21IN00000061 1021.00 USD
5529 940.00 USD fio 2021-04-08 21PR00000094 940.00 USD
fio 2021-04-08 21IN00000064 0.00 USD
5534 890.00 USD fio 2021-04-13 21PR00000098 890.00 USD
fio 2021-04-13 21IN00000069 0.00 USD
5536 1259.00 USD csob 2021-04-10 21IN00000065 1259.00 USD
5538 969.00 USD csob 2021-04-11 21IN00000066 969.00 USD
5539 1229.00 USD paypal 2021-04-12 21IN00000067 1229.00 USD
5540 1279.00 USD paypal 2021-04-12 21IN00000068 1279.00 USD
5541 990.00 USD csob 2021-04-14 21IN00000070 990.00 USD
5542 1229.00 USD csob 2021-04-15 21IN00000071 1229.00 USD
5543 1150.00 USD fio 2021-04-29 21PR00000107 1150.00 USD
fio 2021-04-29 21IN00000075 0.00 USD
5544 939.00 USD csob 2021-04-16 21IN00000072 939.00 USD
5547 1080.00 USD fio 2021-04-27 21PR00000103 1080.00 USD
fio 2021-04-27 21IN00000073 0.00 USD
5548 890.00 USD fio 2021-04-27 21PR00000104 890.00 USD
fio 2021-04-27 21IN00000074 0.00 USD
5550 690.00 USD fio 2021-04-30 21PR00000109 690.00 USD
fio 2021-04-30 21IN00000076 0.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-04-01 -180.50 USD UA443562820000026007051521775 Payment undercontract 12/10/2020
USD 2021-04-06 -665.00 USD 26006051515696 Payment undercontract signed at 01/03/2017 PE Lukianchuk I.O.
21I0L00000002 4798 235.00 USD
21P0L00000002 4851 355.00 USD
21K0L00000003 4798 75.00 USD
USD 2021-04-08 -432.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000014 4804 182.50 USD
21K0T00000010 4804 50.00 USD
21P0T00000022 4855 200.00 USD
USD 2021-04-15 -430.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000023 4856 205.00 USD
21P0T00000024 4868 200.00 USD
21K0T00000011 4856 25.00 USD
USD 2021-04-15 -110.00 USD BY70OLMP30120005887870000840 Payment undercontract 16/03/2018 PPUE Strekoza Styling
21I0N00000001 4756 110.00 USD
USD 2021-04-20 -92.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21P0900000007 4872 72.00 USD
21K0900000007 4872 20.00 USD
USD 2021-04-22 -365.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP
21P0V00000001 4864 340.00 USD
21K0V00000001 4864 25.00 USD
USD 2021-04-22 -190.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 IE Iurko P.V. BRILANTA
21I0P00000001 4821 150.00 USD
21K0P00000001 4821 40.00 USD
USD 2021-04-22 -104.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 IE Iurko P.V. ALLEGRESSE
21I0X00000002 4799 140.00 USD
USD 2021-04-22 -170.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
21P0300000002 4869 160.00 USD
21K0300000002 4869 10.00 USD
USD 2021-04-22 -166.50 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
21I0400000001 4813 166.50 USD
USD 2021-04-22 -101.00 USD BY82MMBN30125000001101122948 Payment undercontract signed at 11/06/2020 Alc Panda
21I0700000002 4839 101.00 USD
USD 2021-04-29 -928.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000015 4814 200.00 USD
21I0T00000016 4828 15.00 USD
21I0T00000017 4825 213.00 USD
21P0T00000025 4870 225.00 USD
21P0T00000026 4875 200.00 USD
21K0T00000012 4870 25.00 USD
21K0T00000013 4825 50.00 USD
USD 2021-04-29 -235.00 USD UA433204780000026003924421236 Payment undercontract signed at 18/01/2016 PE Herman Valeriy
21P0F00000002 4867 225.00 USD
21K0F00000001 4867 10.00 USD
EUR 2021-04-01 -166.00 EUR PL98102044050000250200076539 21P0B00000001,21K0B00000001 ESTERA FPUH
21P0B00000001 4850 145.00 USD
21K0B00000001 4850 21.00 USD
EUR 2021-04-08 -668.00 EUR RO85INGB0000999902163451 21I0500000005, 21P0500000011, 21P0500000012, 21P0500000013, 21K0500000006 NAVA BRIDE SRL
21I0500000005 4806 152.50 USD
21P0500000011 4846 157.50 USD
21P0500000012 4849 180.50 USD
21P0500000013 4853 167.50 USD
21K0500000006 4849 10.00 USD
EUR 2021-04-15 -155.00 EUR RO85INGB0000999902163451 21P0500000014
EUR 2021-04-15 -166.00 EUR PL34114020040000381204110508 21P0O00000005
EUR 2021-04-20 -210.00 EUR UA823562820000026001051518773 21P0U00000001, 21K0U00000001 PE AMORE NOVIAS
21P0U00000001 4866 200.00 USD
21K0U00000001 4866 10.00 USD
EUR 2021-04-22 -600.00 EUR RO85INGB0000999902163451 21I0500000007,21I0500000008,21I0500000009 NAVA BRIDE SRL
21I0500000007 4827 235.00 USD
21I0500000008 4811 230.00 USD
21I0500000009 4829 135.00 USD
EUR 2021-04-22 -137.50 EUR RO93INGB0000999908716821 21I0500000006
EUR 2021-04-27 -200.00 EUR UA823562820000026001051518773 21I0U00000001
EUR 2021-04-29 -162.50 EUR RO85INGB0000999902163451 21I0500000010
EUR 2021-04-29 -325.00 EUR PL34114020040000381204110508 21I0O00000003,21P0O00000006 Dama Bridal Adrian Latoszek
21I0O00000003 4831 159.00 USD
21P0O00000006 4876 166.00 USD