exports

Export #21

ID: 21
Year: 2021
Month: 9
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5576 691.00 EUR paypal 2021-09-03 21CR00000013 691.00 EUR
5610 763.14 EUR fio 2021-09-01 21PR00000163 763.14 EUR
fio 2021-09-01 21IN00000144 0.00 EUR
5611 606.74 EUR fio 2021-09-03 21PR00000164 606.74 EUR
fio 2021-09-03 21IN00000150 0.00 EUR
5612 584.54 EUR fio 2021-09-06 21PR00000169 584.54 EUR
fio 2021-09-06 21IN00000145 0.00 EUR
5613 706.49 EUR fio 2021-09-04 21PR00000166 706.49 EUR
fio 2021-09-04 21IN00000147 0.00 EUR
5614 764.77 EUR fio 2021-09-07 21PR00000170 764.77 EUR
fio 2021-09-07 21IN00000146 0.00 EUR
5615 725.82 EUR fio 2021-09-13 21PR00000176 725.82 EUR
fio 2021-09-13 21IN00000149 0.00 EUR
5617 200.00 USD paypal 2021-09-10 21IN00000148 200.00 USD
5620 1369.00 USD csob 2021-09-21 21IN00000151 1369.00 USD
5622 100.00 USD csob 2021-09-21 21IN00000152 100.00 USD
5623 859.00 USD csob 2021-09-29 21IN00000153 859.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-09-02 -977.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000032 4906 245.00 USD
21I0T00000033 4907 202.50 USD
21I0T00000034 4915 200.00 USD
21K0T00000030 4906 50.00 USD
21P0T00000040 4937 195.00 USD
21K0T00000031 4915 85.00 USD
USD 2021-09-02 -179.50 USD BY98AKBB30127915200890000000 Payment undercontract signed at 11/06/2020 Alc Panda
21I0700000004 4905 179.50 USD
USD 2021-09-10 -267.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000041 4936 242.50 USD
21K0T00000032 4936 25.00 USD
USD 2021-09-10 -290.00 USD UA343154050000026008052331096 Payment undercontract 02/03/2021 Oksana Pravnyk
21I0W00000002 4916 240.00 USD
21K0W00000003 4916 50.00 USD
USD 2021-09-10 -145.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
21P0300000005 4940 145.00 USD
USD 2021-09-22 -75.00 USD UA983562820000026006051515696 Payment undercontract signed at 01/03/2017 FOP Lukianchuk I.O.
21P0L00000003 4945 50.00 USD
21P0L00000004 4950 25.00 USD
USD 2021-09-23 -961.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000035 4920 221.50 USD
21I0T00000036 4894 225.00 USD
21K0T00000033 4894 50.00 USD
21P0T00000042 4938 205.00 USD
21P0T00000043 4948 260.00 USD
USD 2021-09-23 -230.00 USD UA273562820000026007051516940 Payment undercontract 12/10/2020 FOP Hynku V. M.
21I0T00000037 4935 195.00 USD
21K0T00000034 4935 35.00 USD
USD 2021-09-30 -442.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000038 4847 182.50 USD
21I0T00000039 4927 210.00 USD
21K0T00000035 4847 50.00 USD
EUR 2021-09-02 -557.50 EUR RO93INGB0000999908716821 21I0500000020,21I0500000021,21I0500000022 Suzanna Sposa SRL
21I0500000020 4853 167.50 USD
21I0500000021 4913 227.50 USD
21I0500000022 4925 162.50 USD
EUR 2021-09-02 -92.00 EUR PL67194010766505676900000000 21P0800000001
EUR 2021-09-10 -370.00 EUR RO93INGB0000999908716821 21P0500000021,21P0500000022 Suzanna Sposa SRL
21P0500000021 4942 177.50 USD
21P0500000022 4941 192.50 USD
EUR 2021-09-15 -2000.00 EUR 2200960734 konverze
EUR 2021-09-23 -255.00 EUR RO93INGB0000999908716821 21P0500000023,21P0500000024 Suzanna Sposa SRL
21P0500000023 4939 127.50 USD
21P0500000024 4943 127.50 USD