| USD |
2021-10-13 |
-532.50 USD |
UA863385450000026003300666678 |
Payment undercontract 30/05/2019 |
|
|
|
LLC KCJ GROUP - Jasmine Empire |
|
|
|
|
|
21I0T00000040 |
4948 |
260.00 USD |
|
|
|
|
|
|
21K0T00000036 |
4948 |
50.00 USD |
|
|
|
|
|
|
21P0T00000044 |
4959 |
197.50 USD |
|
|
|
|
|
|
21K0T00000037 |
4959 |
25.00 USD |
|
| USD |
2021-10-13 |
-101.00 USD |
UA053204780000000002600872188 |
Payment undercontract signed at 25/08/2015 |
|
|
|
Lorange |
|
|
|
|
|
21P0900000009 |
4958 |
81.00 USD |
|
|
|
|
|
|
21K0900000012 |
4958 |
20.00 USD |
|
| USD |
2021-10-13 |
-175.00 USD |
UA953154050000026005052313028 |
Payment undercontract 30/04/2019 |
|
|
|
PE Iurko P.V. |
|
|
|
|
|
21P0300000006 |
4951 |
165.00 USD |
|
|
|
|
|
|
21K0300000005 |
4951 |
10.00 USD |
|
| USD |
2021-10-13 |
-101.00 USD |
BY98AKBB30127915200890000000 |
Payment undercontract signed at 11/06/2020 |
|
|
|
Alc Panda |
|
|
|
|
|
21I0700000005 |
4926 |
101.00 USD |
|
| USD |
2021-10-13 |
-142.00 USD |
40702810801070018364 |
Payment undercontract 07/05/2021 |
|
|
|
OOO SAKSES NN |
|
|
|
|
|
21P0X00000003 |
4957 |
130.00 USD |
|
|
|
|
|
|
21K0X00000002 |
4957 |
12.00 USD |
|
| USD |
2021-10-13 |
-205.50 USD |
40802840600000443127 |
Payment undercontract 21/06/2021 |
|
|
|
IE Victor S. P |
|
|
|
|
|
21P0Y00000001 |
4954 |
194.50 USD |
|
|
|
|
|
|
21K0Y00000001 |
4954 |
11.00 USD |
|
| USD |
2021-10-21 |
-203.00 USD |
40802840600000443127 |
Payment undercontract 21/06/2021 |
|
|
|
IE Victor S. P |
|
|
|
|
|
21I0Z00000001 |
4931 |
203.00 USD |
|
| USD |
2021-10-21 |
-337.50 USD |
40702840038000005895 |
Payment undercontract 24/10/2019 |
|
|
|
OOO Svadebnyi salon Ol'ga |
|
|
|
|
|
21P0400000002 |
4956 |
164.50 USD |
|
|
|
|
|
|
21P0400000003 |
4963 |
143.00 USD |
|
|
|
|
|
|
21K0400000001 |
4956 |
15.00 USD |
|
|
|
|
|
|
21K0400000002 |
4963 |
15.00 USD |
|
| USD |
2021-10-21 |
-307.50 USD |
UA343154050000026008052331096 |
Payment undercontract 02/03/2021 |
|
|
|
Oksana Pravnyk |
|
|
|
|
|
21P0W00000003 |
4967 |
252.50 USD |
|
|
|
|
|
|
21P0W00000004 |
4970 |
55.00 USD |
|
| USD |
2021-10-21 |
-108.10 USD |
BY22BLBB30120590710253001002 |
Payment undercontract signed at 03/03/2016 |
|
|
|
|
| USD |
2021-10-21 |
-108.10 USD |
BY22BLBB30120590710253001002 |
Payment undercontract signed at 03/03/2016 |
|
|
|
MERRI |
|
|
|
|
|
21P0600000001 |
4968 |
101.10 USD |
|
|
|
|
|
|
21K0600000001 |
4968 |
7.00 USD |
|
| USD |
2021-10-27 |
-185.00 USD |
UA953154050000026005052313028 |
Payment undercontract 30/04/2019 |
|
|
|
PE Iurko P.V. |
|
|
|
|
|
21I0300000006 |
4940 |
145.00 USD |
|
|
|
|
|
|
21K0300000006 |
4940 |
40.00 USD |
|
| USD |
2021-10-29 |
-837.50 USD |
UA863385450000026003300666678 |
Payment undercontract 30/05/2019 |
|
|
|
LLC KCJ GROUP - Jasmine Empire |
|
|
|
|
|
21I0T00000041 |
4936 |
242.50 USD |
|
|
|
|
|
|
21I0T00000042 |
4937 |
195.00 USD |
|
|
|
|
|
|
21K0T00000038 |
4936 |
50.00 USD |
|
|
|
|
|
|
21P0T00000045 |
4971 |
35.00 USD |
|
| EUR |
2021-10-01 |
-2000.00 EUR |
CZ3427000000002111872804 |
|
|
|
|
|
| EUR |
2021-10-21 |
-187.00 EUR |
PL34114020040000381204110508 |
21P0O00000011 |
|
|
|
|
| EUR |
2021-10-21 |
-127.50 EUR |
PL67194010766505676900000000 |
21P0800000002 |
|
|
|
|
| EUR |
2021-10-21 |
-300.00 EUR |
RO93INGB0000999908716821 |
21I0500000024,21P0500000026,21K0500000010 |
|
|
|
|
| EUR |
2021-10-27 |
-320.00 EUR |
RO93INGB0000999908716821 |
21I0500000023,21I0500000024 |
|
|
|
|
| EUR |
2021-10-27 |
-267.50 EUR |
40702978401070029187 |
21P0X00000005,21K0X00000003,21P0X00000004,21K0X00000004 |
|
|
|
|