Betalning N. 001286
Proforma-faktura: F029
Datum: 17 / 02 / 2022
Belopp: 480,00 EUR
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Produktion och försäljning av skyltdockor. De bästa priserna på skyltdockor och tillbehör. Singel- och grossist.
Proforma-faktura: F029
Datum: 17 / 02 / 2022
Belopp: 480,00 EUR
.
(Please enter your PayPal Account or Merchant ID on the settings pages.)
Proforma-faktura: F029
Datum: 17 / 02 / 2022
Belopp: 480,00 EUR
.
(Please enter your PayPal Account or Merchant ID on the settings pages.)
Faktura: 030B
Datum: 11 / 03 / 2021
Belopp: 650,00 EUR
.
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Faktura: 136/B
Datum: 29/12/20
Belopp: 244,00 Euro
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Första Utbetalningen av 650,00 Usd
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Andra Utbetalningen av 750,00 Usd
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Faktura: 147/B – 148/B
Datum: 12/10/21
Belopp: 1586,00 Euro
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Faktura: 086/B
Datum: 24/08/20
Belopp: 1030,90 Euro
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Faktura: 081/B
Datum: 03/08/20
Belopp: 5144,74 Euro
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Preventivo (mer än): 1679I
Datum: 02/07/20
Belopp: 1299,30 Euro
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Faktura: 015B
Datum: 21/01/20
Belopp: 1021,38 Euro
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