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Pagamento N. 001279

Preventivo: 1679A

Data: 02/07/20

Importo: 1299,30 Euro

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Pagamento N. 001278

Fattura: 015B

Data: 21/01/20

Importo: 1021,38 Euro

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Płatność N. 001277

Invoice: 070B

Date: 14/ 05 / 2019

Amount: 190,00 Euro

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Pagamento N. 001276

Fattura: 071B

Data: 15/05/19

Importo: 456,28 Euro

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Płatność N. 001274

Invoice: 010B

Date: 24 / 01 / 2019

Amount: 190,00 Euro

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Płatność N. 001273

Invoice: 001B

Date: 09 / 01 / 2019

Amount: 145,00 Euro

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Pagamento N. 001272

Fattura: 217B

Data: 09 Październik 2018

Importo: 235,50 Euro ( Saldo su fattura )

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Pagamento N. 001271

Fattura: 234B

Data: 27 Październik 2018

Importo: 585,60 Euro

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Pagamento N. 001270

Fattura: 217B

Data: 09 Październik 2018

Importo: 100,00 Euro ( Anticipo su fattura )

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