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Betaling N. 001277

Faktura: 070B

Dato: 14/ 05 / 2019

Beløp: 190,00 Euro

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Ingen betaling. 001276

Faktura: 071B

Dato: 15/05/19

Beløp: 456,28 Euro

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fortsette med ordre #8217 &;.

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Betaling N. 001274

Faktura: 010B

Dato: 24 / 01 / 2019

Beløp: 190,00 Euro

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Betaling N. 001273

Faktura: 001B

Dato: 09 / 01 / 2019

Beløp: 145,00 Euro

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Ingen betaling. 001272

Faktura: 217B

Dato: 09 Ottobre 2018

Beløp: 235,50 Euro ( Saldo su fattura )

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fortsette med ordre #8217 &;.

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Ingen betaling. 001271

Faktura: 234B

Dato: 27 Ottobre 2018

Beløp: 585,60 Euro

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fortsette med ordre #8217 &;.

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Ingen betaling. 001270

Faktura: 217B

Dato: 09 Ottobre 2018

Beløp: 100,00 Euro ( Forhånd faktura )

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fortsette med ordre #8217 &;.

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