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Betaling N. 001286

Proforma faktura: F029

Dato: 17 / 02 / 2022

Beløp: 480,00 Euro

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Betaling N. 001286

Proforma faktura: F029

Dato: 17 / 02 / 2022

Beløp: 480,00 Euro

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Betaling N. 001284

Faktura: 030B

Dato: 11 / 03 / 2021

Beløp: 650,00 Euro

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Ingen betaling. 001283

Faktura: 136/B

Dato: 29/12/20

Beløp: 244,00 Euro

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Vedlagt er de to linkene for betaling med kredittkort

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Første betaling av 650,00 Usd

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Andre betaling av 750,00 Usd

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Ingen betaling. 001286

Faktura: 147/B – 148/B

Dato: 12/10/21

Beløp: 1586,00 Euro

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Ingen betaling. 001281

Faktura: 086/B

Dato: 24/08/20

Beløp: 1030,90 Euro

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Ingen betaling. 001280

Faktura: 081/B

Dato: 03/08/20

Beløp: 5144,74 Euro

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Ingen betaling. 001279

Preventivo (andre): 1679I

Dato: 02/07/20

Beløp: 1299,30 Euro

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Ingen betaling. 001278

Faktura: 015B

Dato: 21/01/20

Beløp: 1021,38 Euro

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