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Betalning N. 001277

Faktura: 070B

Datum: 14/ 05 / 2019

Belopp: 190,00 EUR

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Ingen betalning. 001276

Faktura: 071B

Datum: 15/05/19

Belopp: 456,28 Euro

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att fortsätta med beställning #8217 &;.

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Betalning N. 001274

Faktura: 010B

Datum: 24 / 01 / 2019

Belopp: 190,00 EUR

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Betalning N. 001273

Faktura: 001B

Datum: 09 / 01 / 2019

Belopp: 145,00 EUR

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Ingen betalning. 001272

Faktura: 217B

Datum: 09 Ottobre 2018

Belopp: 235,50 Euro ( Saldo su fattura )

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att fortsätta med beställning #8217 &;.

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Ingen betalning. 001271

Faktura: 234B

Datum: 27 Ottobre 2018

Belopp: 585,60 Euro

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att fortsätta med beställning #8217 &;.

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Ingen betalning. 001270

Faktura: 217B

Datum: 09 Ottobre 2018

Belopp: 100,00 Euro ( Förskottsfaktura )

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att fortsätta med beställning #8217 &;.

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