| USD |
2020-07-03 |
-387.50 USD |
UA953154050000026005052313028 |
Payment undercontract 30/04/2019 |
|
|
|
PE Iurko P.V. |
|
|
|
|
|
20P0300000003 |
4673 |
377.50 USD |
|
|
|
|
|
|
20K0300000004 |
4673 |
10.00 USD |
|
| USD |
2020-07-03 |
-382.50 USD |
UA863385450000026003300666678 |
Payment undercontract 01/06/2019 |
|
|
|
LLC KCJ GROUP |
|
|
|
|
|
20P0V00000001 |
4672 |
357.50 USD |
|
|
|
|
|
|
20K0V00000001 |
4672 |
25.00 USD |
|
| USD |
2020-07-15 |
-413.00 USD |
26000060353339 |
Payment undercontract signed at 25/08/2015 |
|
|
|
PE VIKTOR SLASTENOV |
|
|
|
|
|
20P0C00000010 |
4663 |
220.50 USD |
|
|
|
|
|
|
20P0C00000011 |
4665 |
192.50 USD |
|
| USD |
2020-07-15 |
-266.50 USD |
26006051515696 |
Payment undercontract signed at 01/03/2017 |
|
|
|
PE Lukianchuk I.O. |
|
|
|
|
|
20I0L00000002 |
4637 |
201.50 USD |
|
|
|
|
|
|
20K0L00000004 |
4637 |
65.00 USD |
|
| USD |
2020-07-15 |
-128.50 USD |
40702840038000005895 |
Payment undercontract 24/10/2019 |
|
|
|
OOO Svadebnyi salon Ol'ga |
|
|
|
|
|
20P0400000005 |
4679 |
113.50 USD |
|
|
|
|
|
|
20K0400000005 |
4679 |
15.00 USD |
|
| USD |
2020-07-15 |
-270.00 USD |
UA863385450000026003300666678 |
Payment undercontract 30/05/2019 |
|
|
|
LLC KCJ GROUP - Jasmine Empire |
|
|
|
|
|
20P0T00000039 |
4670 |
245.00 USD |
|
|
|
|
|
|
20K0T00000039 |
4670 |
25.00 USD |
|
| USD |
2020-07-29 |
-1325.00 USD |
UA863385450000026003300666678 |
Payment undercontract 30/05/2019 |
|
|
|
LLC KCJ GROUP - Jasmine Empire |
|
|
|
|
|
20I0T00000033 |
4635 |
195.00 USD |
|
|
|
|
|
|
20I0T00000034 |
4639 |
200.00 USD |
|
|
|
|
|
|
20I0T00000035 |
4631 |
200.00 USD |
|
|
|
|
|
|
20I0T00000036 |
4652 |
230.00 USD |
|
|
|
|
|
|
20I0T00000037 |
4659 |
200.00 USD |
|
|
|
|
|
|
20P0T00000040 |
4681 |
200.00 USD |
|
|
|
|
|
|
20K0T00000040 |
4631 |
50.00 USD |
|
|
|
|
|
|
20K0T00000041 |
4659 |
50.00 USD |
|
| USD |
2020-07-29 |
-407.50 USD |
UA863385450000026003300666678 |
Payment undercontract 01/06/2019 |
|
|
|
LLC KCJ GROUP |
|
|
|
|
|
20I0V00000001 |
4672 |
357.50 USD |
|
|
|
|
|
|
20K0V00000002 |
4672 |
50.00 USD |
|
| USD |
2020-07-29 |
-215.00 USD |
26006051515696 |
Payment undercontract signed at 01/03/2017 |
|
|
|
PE Lukianchuk I.O. |
|
|
|
|
|
20I0L00000003 |
4660 |
150.00 USD |
|
|
|
|
|
|
20K0L00000005 |
4660 |
65.00 USD |
|
| USD |
2020-07-29 |
-113.50 USD |
40702840038000005895 |
Payment undercontract 24/10/2019 |
|
|
|
OOO Svadebnyi salon Ol'ga |
|
|
|
|
|
20I0400000005 |
4679 |
113.50 USD |
|
| USD |
2020-07-29 |
-417.50 USD |
UA953154050000026005052313028 |
Payment undercontract 30/04/2019 |
|
|
|
PE Iurko P.V. |
|
|
|
|
|
20K0300000005 |
4673 |
40.00 USD |
|
|
|
|
|
|
20I0300000003 |
4673 |
377.50 USD |
|
| USD |
2020-07-29 |
-76.00 USD |
BY82MMBN30125000001101122948 |
Payment undercontract signed at 11/06/2020 |
|
|
|
DressMarket |
|
|
|
|
|
20I0700000004 |
4655 |
76.00 USD |
|
| EUR |
2020-07-03 |
-565.00 EUR |
RO93INGB0000999908716821 |
|
|
|
|
SUZANNA SPOSA SRL |
|
|
|
|
|
20I0500000030 |
4648 |
130.00 USD |
|
|
|
|
|
|
20I0500000031 |
4653 |
162.50 USD |
|
|
|
|
|
|
20P0500000033 |
4669 |
252.50 USD |
|
|
|
|
|
|
20K0500000019 |
4669 |
20.00 USD |
|
| EUR |
2020-07-15 |
-300.00 EUR |
2200960734 |
|
|
|
|
|
| EUR |
2020-07-22 |
-5000.00 EUR |
CZ3427000000002111872804 |
|
|
|
|
|
| EUR |
2020-07-29 |
-827.50 EUR |
RO93INGB0000999908716821 |
|
|
|
|
SUZANNA SPOSA SRL |
|
|
|
|
|
20I0500000032 |
4669 |
252.50 USD |
|
|
|
|
|
|
20P0500000034 |
4676 |
182.50 USD |
|
|
|
|
|
|
20P0500000035 |
4685 |
225.00 USD |
|
|
|
|
|
|
20K0500000020 |
4676 |
10.00 USD |
|
|
|
|
|
|
20I0500000033 |
4647 |
157.50 USD |
|