exports

Export #7

ID: 7
Year: 2020
Month: 8
Status: 2

edit delete

Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5363 990.00 USD fio 2020-08-05 20PR00000168 990.00 USD
fio 2020-08-05 20IN00000133 0.00 USD
5364 1080.00 USD fio 2020-08-07 20PR00000170 1080.00 USD
fio 2020-08-07 20IN00000135 0.00 USD
5365 1369.00 USD paypal 2020-08-05 20IN00000134 1369.00 USD
5366 891.00 EUR fio 2020-08-07 20PR00000171 891.00 EUR
fio 2020-08-07 20IN00000138 0.00 EUR
5367 1070.00 USD fio 2020-08-10 20PR00000172 1070.00 USD
fio 2020-08-10 20IN00000137 0.00 USD
5368 1010.00 USD fio 2020-08-10 20PR00000173 1010.00 USD
fio 2020-08-10 20IN00000136 0.00 USD
5370 990.00 USD fio 2020-08-21 20PR00000178 990.00 USD
fio 2020-08-21 20IN00000143 0.00 USD
5372 1129.00 USD csob 2020-08-12 20IN00000139 1129.00 USD
5373 841.00 USD paypal 2020-08-15 20IN00000140 841.00 USD
5374 150.00 USD paypal 2020-08-16 20IN00000141 150.00 USD
5375 730.00 USD fio 2020-08-17 20PR00000176 730.00 USD
fio 2020-08-17 20IN00000142 0.00 USD
5376 960.00 EUR fio 2020-08-21 20PR00000179 960.00 EUR
fio 2020-08-21 20IN00000147 0.00 EUR
5377 1537.00 USD csob 2020-08-22 20IN00000144 1537.00 USD
5379 1102.00 USD csob 2020-08-31 20IN00000145 1102.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2020-08-06 -95.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
20P0900000020 4686 75.00 USD
20K0900000004 4686 20.00 USD
USD 2020-08-06 -282.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP
20P0V00000002 4684 282.50 USD
USD 2020-08-06 -248.00 USD BY93BLBB30120290458960001002 Payment undercontract signed at 02/12/2015 Alc Panda
20I0700000005 4611 124.00 USD
20I0700000006 4608 124.00 USD
USD 2020-08-13 -102.00 USD 2600872188 Payment undercontract signed at 25/08/2015 Lorange
20P0900000021 4692 102.00 USD
USD 2020-08-13 -1758.50 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20I0T00000038 4654 200.00 USD
20I0T00000039 4661 200.00 USD
20I0T00000040 4656 236.00 USD
20I0T00000041 4560 200.00 USD
20I0T00000042 4670 245.00 USD
20P0T00000041 4687 182.50 USD
20P0T00000042 4688 200.00 USD
20P0T00000043 4691 195.00 USD
20K0T00000042 4661 50.00 USD
20K0T00000043 4560 50.00 USD
USD 2020-08-20 -111.00 USD 40702840038000005895 Payment undercontract 24/10/2019 OOO Svadebnyi salon Ol'ga
20P0400000006 4699 111.00 USD
USD 2020-08-28 -440.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
20P0T00000044 4696 230.00 USD
20P0T00000045 4694 185.00 USD
20K0T00000044 4696 25.00 USD
USD 2020-08-28 -342.00 USD BY90BLBB30120190809698001002 Payment undercontract 01072018 PPUE Edelweis Fashion group
20P0P00000001 4701 322.00 USD
20K0P00000001 4701 20.00 USD
EUR 2020-08-12 -3000.00 EUR CZ3427000000002111872804
EUR 2020-08-13 -471.00 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20P0500000036 4689 207.50 USD
20P0500000037 4690 197.50 USD
20K0500000021 4689 10.00 USD
20K0500000022 4690 20.00 USD
20K0500000023 4689 36.00 USD
EUR 2020-08-20 -197.50 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20P0500000038 4698 35.00 USD
20P0500000039 4697 127.50 USD
EUR 2020-08-28 -407.50 EUR RO93INGB0000999908716821 SUZANNA SPOSA SRL
20I0500000034 4685 225.00 USD
20I0500000035 4676 182.50 USD