exports

Export #19

ID: 19
Year: 2021
Month: 7
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5580 688.13 EUR fio 2021-07-08 21PR00000141 688.13 EUR
fio 2021-07-08 21IN00000127 0.00 EUR
5583 939.00 USD paypal 2021-07-02 21IN00000126 939.00 USD
5585 905.47 EUR fio 2021-07-12 21PR00000150 905.47 EUR
fio 2021-07-12 21IN00000129 0.00 EUR
5587 955.19 EUR fio 2021-07-12 21PR00000152 955.19 EUR
fio 2021-07-12 21IN00000130 0.00 EUR
5588 907.41 EUR fio 2021-07-09 21PR00000144 907.41 EUR
fio 2021-07-09 21IN00000128 0.00 EUR
5589 1057.00 USD csob 2021-07-14 21IN00000131 1057.00 USD
5592 1214.00 USD paypal 2021-07-16 21IN00000132 1214.00 USD
5596 1084.00 USD csob 2021-07-19 21IN00000133 1084.00 USD
5597 818.10 EUR fio 2021-07-20 21PR00000157 818.10 EUR
fio 2021-07-20 21IN00000134 0.00 EUR

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-07-01 -263.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21I0900000007 4844 238.00 USD
21K0900000010 4844 25.00 USD
USD 2021-07-01 -447.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000033 4906 245.00 USD
21P0T00000034 4907 202.50 USD
USD 2021-07-08 -126.00 USD UA303052990000026007016225198 Payment undercontract 26/10/2020 FOP ZHIVOTENKO S.V.
21I0R00000002 4891 95.00 USD
21K0R00000002 4891 31.00 USD
USD 2021-07-15 -477.50 USD UA343154050000026008052331096 Payment undercontract 04/03/2021 Oksana Pravnyk
21P0W00000001 4916 240.00 USD
21P0W00000002 4917 212.50 USD
21K0W00000001 4917 25.00 USD
USD 2021-07-22 -187.50 USD UA323562820000026033051500931 Payment undercontract 12/10/2020 FOP Hynku V. M.
21P0T00000035 4911 167.50 USD
21K0T00000023 4911 20.00 USD
USD 2021-07-22 -765.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000027 4796 220.00 USD
21I0T00000028 4890 245.00 USD
21I0T00000029 4887 200.00 USD
21K0T00000024 4890 50.00 USD
21K0T00000025 4796 50.00 USD
USD 2021-07-22 -185.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
21I0300000005 4879 145.00 USD
21K0300000004 4879 40.00 USD
USD 2021-07-22 -212.00 USD UA303562820000026000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
21I0C00000001 4886 157.00 USD
21K0C00000002 4886 55.00 USD
USD 2021-07-22 -107.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21I0900000009 4902 77.00 USD
21K0900000011 4902 30.00 USD
EUR 2021-07-01 -472.50 EUR RO93INGB0000999908716821 21I0500000015,21I0500000016,21P0500000007 Suzanna Sposa SRL
21I0500000015 4883 157.50 USD
21I0500000016 4820 157.50 USD
EUR 2021-07-15 -1600.00 EUR 2200960734 konverze
EUR 2021-07-15 -332.00 EUR PL34114020040000381204110508 21I0O00000008,21P0O00000010 Dama Bridal Adrian Latoszek
21I0O00000008 4884 166.00 USD
21P0O00000010 4908 166.00 USD
EUR 2021-07-15 -227.50 EUR RO93INGB0000999908716821 21P0500000018
EUR 2021-07-22 -630.00 EUR RO93INGB0000999908716821 21I0500000017,21I0500000018,21I0500000019,21P0500000019 Suzanna Sposa SRL
21I0500000017 4903 155.00 USD
21I0500000018 4893 140.00 USD
21I0500000019 4734 172.50 USD
21P0500000019 4925 162.50 USD
EUR 2021-07-22 -268.00 EUR PL34114020040000381204110508 21I0O00000009
EUR 2021-07-22 -240.00 EUR UA823562820000026001051518773 21I0U00000003,21K0U00000003 PE AMORE NOVIAS
21I0U00000003 4889 190.00 USD
21K0U00000003 4889 50.00 USD
EUR 2021-07-27 -510.00 EUR UA543535860000026002051419284 Payment by contract from 06/03/2020 Ricca Sposa
21P0A00000004 4924 440.00 USD
21K0A00000005 4924 20.00 USD
21K0A00000006 4924 50.00 USD