exports

Export #2

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

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5272 1129.00 USD paypal 2020-04-02 20IN00000075 1129.00 USD
5273 1035.00 USD csob 2020-04-04 20IN00000076 1035.00 USD
5274 990.00 USD fio 2020-04-21 20PR00000090 990.00 USD
fio 2020-04-21 20IN00000082 0.00 USD
5275 825.00 USD fio 2020-04-07 20PR00000083 825.00 USD
fio 2020-04-07 20IN00000077 0.00 USD
5277 990.00 USD fio 2020-04-16 20PR00000086 990.00 USD
fio 2020-04-16 20IN00000079 0.00 USD
5278 1129.00 USD csob 2020-04-13 20IN00000078 1129.00 USD
5280 1219.00 USD paypal 2020-04-16 20IN00000080 1219.00 USD
5281 704.00 USD fio 2020-04-21 20PR00000093 704.00 USD
fio 2020-04-21 20IN00000084 0.00 USD
5282 967.00 USD csob 2020-04-21 20IN00000081 967.00 USD
5283 1129.00 USD csob 2020-04-21 20IN00000083 1129.00 USD
5284 979.00 USD csob 2020-04-21 20IN00000085 979.00 USD
5285 909.00 USD csob 2020-04-21 20IN00000086 909.00 USD
5286 690.00 GBP csob 2020-04-22 20IN00000087 690.00 GBP
5287 739.00 USD paypal 2020-04-24 20IN00000088 739.00 USD
5288 860.00 USD fio 2020-04-30 20PR00000099 860.00 USD
fio 2020-04-30 20IN00000091 0.00 USD
5289 1080.00 USD fio 2020-04-28 20PR00000095 1080.00 USD
fio 2020-04-28 20IN00000089 0.00 USD
5290 1340.00 EUR paypal 2020-04-29 20IN00000090 1340.00 EUR

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2020-04-01 -702.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20P0T00000022 4560 200.00 USD
20I0T00000014 4479 185.00 USD
20I0T00000015 4537 200.00 USD
20K0T00000021 4537 42.50 USD
20K0T00000022 4479 25.00 USD
20K0T00000023 4479 50.00 USD
USD 2020-04-08 -186.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
20P0900000005 4565 72.00 USD
20P0900000009 4556 54.00 USD
20P0900000010 4586 60.00 USD
USD 2020-04-08 -141.50 USD BY93BLBB30120290458960001002 Payment undercontract signed at 02/12/2015 DressMarket
20P0700000002 4591 135.50 USD
20K0700000002 4591 6.00 USD
USD 2020-04-08 -292.50 USD 26000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
20P0C00000008 4593 274.50 USD
20K0C00000008 4593 18.00 USD
USD 2020-04-08 -560.00 USD UA183052990000026206671970270 Payment undercontract 2632019 NinellStyle-HORDA VALENTYN
20I0R00000002 4575 560.00 USD
USD 2020-04-08 -277.50 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
20I0400000002 4551 162.50 USD
20I0400000003 4552 115.00 USD
USD 2020-04-20 -240.00 USD 26006051515696 Payment undercontract signed at 01/03/2017 PE Lukianchuk I.O.
20I0L00000001 4569 180.00 USD
20K0L00000002 4569 60.00 USD
USD 2020-04-20 -534.50 USD 26000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
20I0C00000004 4553 250.50 USD
20I0C00000005 4555 229.00 USD
20K0C00000009 4553 55.00 USD
USD 2020-04-20 -588.50 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
20K0900000002 4522 25.00 USD
USD 2020-04-21 -1271.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20P0T00000023 4595 200.00 USD
20I0T00000016 4534 176.00 USD
20I0T00000017 4550 195.00 USD
20I0T00000018 4554 200.00 USD
20I0T00000019 4559 200.00 USD
20P0T00000024 4601 200.00 USD
20K0T00000024 4595 25.00 USD
20K0T00000025 4601 25.00 USD
20K0T00000026 4534 50.00 USD
USD 2020-04-27 -646.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20I0T00000020 4574 169.00 USD
20P0T00000025 4603 217.50 USD
20P0T00000026 4597 185.00 USD
20I0T00000021 4566 150.00 USD
20K0T00000027 4603 25.00 USD
USD 2020-04-27 -395.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
20P0300000002 4605 175.00 USD
20I0300000001 4558 240.00 USD
20K0300000002 4605 10.00 USD
USD 2020-04-27 -110.00 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
20P0400000004 4610 95.00 USD
20K0400000004 4610 15.00 USD
USD 2020-04-27 -604.00 USD 26000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
20I0C00000006 4573 219.50 USD
20K0C00000010 4593 55.00 USD
20I0C00000007 4593 274.50 USD
20K0C00000011 4573 55.00 USD
EUR 2020-04-01 -642.50 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20I0500000017 4512 157.50 USD
20I0500000018 4557 137.50 USD
20I0500000019 4570 180.00 USD
20P0500000023 4587 167.50 USD
EUR 2020-04-02 -20.88 EUR PL23160014621826364740000007 45552Devotion s.r.o.
EUR 2020-04-20 -390.00 EUR UA543535860000026002051419284 Payment by contract from 24/03/2020 Ricca Sposa
20P0A00000001 4600 340.00 USD
20K0A00000001 4600 50.00 USD
EUR 2020-04-20 -740.00 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20P0500000024 4598 335.00 USD
20P0500000025 4596 395.00 USD
20K0500000014 4596 10.00 USD
EUR 2020-04-27 -910.00 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20P0500000026 4604 255.00 USD
20P0500000027 4607 300.00 USD
20P0500000028 4609 335.00 USD
20K0500000015 4607 10.00 USD
20K0500000016 4609 10.00 USD