Payment N. 001277
Invoice: 070B
Date: 14/ 05 / 2019
Amount: 190,00 EUR
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Category: Payments
No Payment. 001276
No Payment. 001276
Invoice: 071B
Date: 15/05/19
Amount: 456,28 Euros
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to proceed with order #8217 &;.
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Payment N. 001275
Payment N. 001274
Invoice: 010B
Date: 24 / 01 / 2019
Amount: 190,00 EUR
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Payment N. 001273
Payment N. 001273
Invoice: 001B
Date: 09 / 01 / 2019
Amount: 145,00 EUR
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No Payment. 001272
No Payment. 001272
Invoice: 217B
Date: 09 October 2018
Amount: 235,50 Euros ( Invoice balance )
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to proceed with order #8217 &;.
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No Payment. 001271
No Payment. 001271
Invoice: 234B
Date: 27 October 2018
Amount: 585,60 Euros
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to proceed with order #8217 &;.
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Pagamento N. 001270
Pagamento N. 001270
Fattura: 217B
Data: 09 Ottobre 2018
Importo: 100,00 Euro ( Anticipo su fattura )
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per procedere con l’ordine.
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