exports

Export #20

ID: 20
Year: 2021
Month: 8
Status: 2

edit delete

Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5565 606.00 USD csob 2021-08-25 21CR00000012 606.00 USD
5598 839.00 USD csob 2021-08-01 21IN00000138 839.00 USD
5599 967.19 EUR fio 2021-08-09 21PR00000159 967.19 EUR
fio 2021-08-09 21IN00000136 0.00 EUR
5601 1080.00 USD csob 2021-08-05 21IN00000135 1080.00 USD
5602 967.37 EUR fio 2021-08-10 21PR00000160 967.37 EUR
fio 2021-08-10 21IN00000137 0.00 EUR
5603 946.28 EUR fio 2021-08-19 21PR00000161 946.28 EUR
fio 2021-08-19 21IN00000141 0.00 EUR
5606 206.00 USD paypal 2021-08-22 21IN00000139 206.00 USD
5607 1020.00 USD csob 2021-08-23 21IN00000140 1020.00 USD
5608 1189.00 USD csob 2021-08-26 21IN00000142 1189.00 USD
5609 714.71 EUR fio 2021-08-31 21PR00000162 714.71 EUR
fio 2021-08-31 21IN00000143 0.00 EUR

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-08-05 -271.50 USD UA343154050000026008052331096 Payment undercontract 02/03/2021 Oksana Pravnyk
21I0W00000001 4917 212.50 USD
21K0W00000002 4917 59.00 USD
USD 2021-08-05 -731.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000030 4895 185.00 USD
21I0T00000031 4904 200.00 USD
21P0T00000037 4920 221.50 USD
21K0T00000026 4895 50.00 USD
21K0T00000027 4904 50.00 USD
21K0T00000028 4920 25.00 USD
USD 2021-08-12 -230.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000038 4927 210.00 USD
21K0T00000029 4927 20.00 USD
USD 2021-08-19 -107.00 USD BY98AKBB30127915200890000000 Payment undercontract signed at 11/06/2020 Alc Panda
21P0700000004 4926 101.00 USD
21K0700000003 4926 6.00 USD
USD 2021-08-26 -195.00 USD UA273562820000026007051516940 Payment undercontract 12/10/2020 FOP Hynku V. M.
21P0T00000039 4935 195.00 USD
USD 2021-08-26 -203.00 USD 40802840600000443127 Payment undercontract 21/06/2021 IE Victor S. P
21P0Z00000001 4931 203.00 USD
USD 2021-08-26 -187.50 USD UA273562820000026007051516940 Payment undercontract 12/10/2020
EUR 2021-08-10 -440.00 EUR UA543535860000026002051419284 Payment by contract from 06/03/2020 Ricca Sposa
21P0A00000005 4929 390.00 USD
21K0A00000007 4929 50.00 USD
EUR 2021-08-12 -230.00 EUR RO93INGB0000999908716821 21P0500000020
EUR 2021-08-12 -166.00 EUR PL34114020040000381204110508 21I0O00000010