exports

Export #16

ID: 16
Year: 2021
Month: 5
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5476 664.00 USD fio 2021-05-19 21CR00000008 664.00 USD
5479 546.00 USD fio 2021-05-19 21CR00000007 546.00 USD
5527 800.00 USD fio 2021-05-19 21CR00000009 800.00 USD
5540 984.00 USD paypal 2021-05-05 21CR00000006 984.00 USD
5549 990.00 USD fio 2021-05-03 21PR00000110 990.00 USD
fio 2021-05-03 21IN00000077 0.00 USD
5551 890.00 USD fio 2021-05-05 21PR00000111 890.00 USD
fio 2021-05-05 21IN00000078 0.00 USD
5552 1119.00 USD paypal 2021-05-06 21IN00000079 1119.00 USD
5555 910.00 EUR paypal 2021-05-10 21IN00000107 910.00 EUR
5556 801.00 EUR paypal 2021-05-16 21IN00000108 801.00 EUR
5557 1190.00 USD fio 2021-05-20 21PR00000114 1190.00 USD
fio 2021-05-20 21IN00000109 0.00 USD
5558 940.00 EUR csob 2021-05-26 21IN00000110 940.00 EUR
5560 1479.00 USD csob 2021-05-30 21IN00000111 1479.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-05-06 -335.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP
21P0V00000002 4871 335.00 USD
USD 2021-05-06 -295.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
21P0300000003 4877 150.00 USD
21P0300000004 4879 145.00 USD
USD 2021-05-06 -193.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21I0900000004 4830 168.00 USD
21K0900000008 4830 25.00 USD
USD 2021-05-06 -95.00 USD UA303052990000026007016225198 Payment undercontract 26/10/2020 FOP ZHIVOTENKO S.V.
21P0R00000001 4878 95.00 USD
USD 2021-05-13 -630.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000018 4840 200.00 USD
21I0T00000019 4833 182.50 USD
21I0T00000020 4841 10.00 USD
21I0T00000021 4815 187.50 USD
21K0T00000014 4833 50.00 USD
USD 2021-05-13 -372.00 USD UA323562820000026033051500931 Payment undercontract 12/10/2020 FOP Hynku V. M.
21P0T00000020 4843 170.50 USD
21P0T00000021 4845 10.00 USD
21I0T00000022 4843 170.50 USD
21I0T00000023 4845 10.00 USD
21K0T00000015 4843 11.00 USD
USD 2021-05-20 -193.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21I0900000006 4872 168.00 USD
21K0900000009 4872 25.00 USD
USD 2021-05-21 -415.00 USD UA983562820000026006051515696 Payment undercontract signed at 01/03/2017 FOP Lukianchuk I.O.
21I0L00000003 4851 355.00 USD
21K0L00000004 4851 60.00 USD
EUR 2021-05-06 -145.00 EUR PL98102044050000250200076539 21I0B00000001
EUR 2021-05-07 -2000.00 EUR 2200960734 konverze
EUR 2021-05-13 -189.00 EUR PL34114020040000381204110508 21P0O00000007
EUR 2021-05-20 -167.50 EUR RO93INGB0000999908716821 21P0500000015, 21K0500000007 Suzanna Sposa SRL
21P0500000015 4883 157.50 USD
21K0500000007 4883 10.00 USD
EUR 2021-05-20 -434.00 EUR PL34114020040000381204110508 21I0O00000005,21P0O00000009 Dama Bridal Adrian Latoszek
21I0O00000005 4862 166.00 USD
21P0O00000009 4885 268.00 USD
EUR 2021-05-20 -260.00 EUR UA823562820000026001051518773 21P0U00000001, 21K0U00000001, 21K0U00000002 PE AMORE NOVIAS
21K0U00000002 4866 50.00 USD
EUR 2021-05-27 -434.00 EUR PL34114020040000381204110508 21I0O00000004,21P0O00000004 Dama Bridal Adrian Latoszek
21I0O00000004 4852 268.00 USD
21P0O00000004 4852 268.00 USD
EUR 2021-05-27 -1523.50 EUR RO93INGB0000999908716821 21P0500000011,21I0500000014,21P0500000012,21K0500000006,21I0500000012,21P0500000014,21I0500000011,21P0500 Suzanna Sposa SRL
21I0500000014 4846 157.50 USD
21I0500000012 4849 180.50 USD
21P0500000014 4857 155.00 USD
21I0500000011 4857 155.00 USD
21I0500000013 4808 180.00 USD