exports

Export #4

ID: 4
Year: 2020
Month: 5
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5294 90.00 USD csob 2020-05-05 20IN00000093 90.00 USD
5296 1039.00 USD csob 2020-05-06 20IN00000094 1039.00 USD
5297 825.00 USD fio 2020-05-06 20PR00000102 825.00 USD
fio 2020-05-06 20IN00000095 0.00 USD
5298 889.00 USD csob 2020-05-08 20IN00000096 889.00 USD
5299 1876.00 USD csob 2020-05-08 20IN00000097 1876.00 USD
5300 200.00 USD paypal 2020-05-11 20IN00000098 200.00 USD
5301 960.00 GBP csob 2020-05-12 20IN00000099 960.00 GBP
5302 150.00 USD csob 2020-05-14 20IN00000100 150.00 USD
5304 80.00 GBP csob 2020-05-15 20IN00000101 80.00 GBP
5306 80.00 USD csob 2020-05-15 20IN00000102 80.00 USD
5307 820.00 USD fio 2020-05-18 20PR00000104 820.00 USD
fio 2020-05-18 20IN00000103 0.00 USD
5308 1080.00 USD fio 2020-05-22 20PR00000111 1080.00 USD
fio 2020-05-22 20IN00000104 0.00 USD
5312 1070.00 USD fio 2020-05-26 20PR00000120 1070.00 USD
fio 2020-05-26 20IN00000105 0.00 USD
5314 1021.00 USD csob 2020-05-28 20IN00000106 1021.00 USD
5315 688.00 USD csob 2020-05-28 20IN00000107 688.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2020-05-06 -955.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20P0T00000027 4612 200.00 USD
20P0T00000028 4606 200.00 USD
20P0T00000029 4613 302.50 USD
20K0T00000028 4606 25.00 USD
20P0T00000030 4615 182.50 USD
20K0T00000029 4612 45.00 USD
USD 2020-05-14 -243.00 USD 26000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
20P0C00000009 4619 225.00 USD
20K0C00000012 4619 18.00 USD
USD 2020-05-19 -266.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
20I0900000003 4556 126.00 USD
20I0900000004 4586 140.00 USD
USD 2020-05-19 -670.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20I0T00000022 4578 200.00 USD
20I0T00000023 4577 220.00 USD
20I0T00000024 4576 200.00 USD
20K0T00000030 4576 50.00 USD
USD 2020-05-19 -95.00 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
20I0400000004 4610 95.00 USD
USD 2020-05-19 -595.00 USD 26003924421236 Payment according to the contractsigned at 18/01/201620P0F00000001,20K0F00000001 PE Herman Valeriy
20P0F00000001 4622 520.00 USD
20K0F00000001 4622 75.00 USD
USD 2020-05-19 -210.00 USD PL98102044050000250200076539 20P0B00000001,20K0B00000001 ESTERA FPUH
20P0B00000001 4630 170.00 USD
20K0B00000001 4630 40.00 USD
USD 2020-05-19 -489.50 USD BY93BLBB30120290458960001002 Payment undercontract signed at 02/12/2015 DressMarket
20P0700000003 4608 124.00 USD
20K0700000003 4608 6.00 USD
20P0700000005 4611 124.00 USD
20K0700000004 4611 100.00 USD
20I0700000002 4591 135.50 USD
USD 2020-05-27 -20000.00 USD CZ1227000000002111872812 Prevod mezi vlastnimi ucty
USD 2020-05-28 -153.00 USD 40802840510050000862 Payment undercontract 24092019 IP Yudenich Mariya Olegovna
20P0200000001 4638 138.00 USD
20K0200000001 4638 15.00 USD
USD 2020-05-28 -240.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
20I0300000002 4605 175.00 USD
20K0300000003 4605 65.00 USD
USD 2020-05-28 -1972.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20I0T00000025 4601 200.00 USD
20I0T00000026 4549 185.00 USD
20I0T00000027 4595 200.00 USD
20I0T00000028 4464 200.00 USD
20P0T00000031 4631 200.00 USD
20I0T00000029 4606 200.00 USD
20I0T00000030 4603 217.50 USD
20I0T00000031 4597 185.00 USD
20P0T00000032 4635 195.00 USD
20K0T00000031 4549 40.00 USD
20K0T00000032 4595 50.00 USD
20K0T00000033 4464 50.00 USD
20K0T00000034 4603 50.00 USD
EUR 2020-05-06 -375.00 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20I0500000020 4583 207.50 USD
20I0500000021 4579 167.50 USD
EUR 2020-05-13 -3000.00 EUR CZ3427000000002111872804
EUR 2020-05-14 -365.00 EUR UA543535860000026002051419284 Payment by contract from 24/03/2020 Ricca Sposa
20P0A00000002 4624 295.00 USD
20K0A00000002 4624 20.00 USD
20K0A00000003 4624 50.00 USD
EUR 2020-05-14 -167.50 EUR RO93INGB0000999908716821
EUR 2020-05-19 -357.50 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20I0500000022 4580 165.00 USD
20I0500000023 4587 167.50 USD
20K0500000017 4580 25.00 USD