by Page no: L83h
Invoices 2019
| Month | Link to Invoice Folder | Invoice Date | Invoice Number | Payments received |
Amount CHF |
EUR/CHF | Invoice AmountEUR / |
BGN | Difference between invoice and payment received |
|
|
|||||||||
| December | 2019 | 09.01.2020 |
0010000026 |
3207.98 | 1.1062 | 2900 | 5671.91 | ||
| November | 2019 | 01.12.2019 |
0000000822 |
05/12/2019 | 3217.55 | 1.1095 | 2900 | 5671.91 | -10.15 EUR |
| October | 2019 | 01.11.2019 |
0000000807 |
05/11/2019 | 3204.79 | 1.1051 | 2900 | 5671.91 | -10.15 EUR |
| September | 2019 | 02.10.2019 |
0000000773 |
07/10/2019 | 3196.09 | 1.1021 | 2900 | 5671.91 | -10.15 EUR |
| August | 2019 | 04.09.2019 |
0000000763 |
09/09/2019 | 3090.36 | 1.1037 | 2800 | 5476.32 |
+90.14 EUR |
| July | 2019 | 07.08.2019 |
0000000746 |
09/08/2019 | 3250.32 | 1.1208 | 2900 | 5671.91 | -10.15 EUR |
| June | 2019 | 06.07.2019 |
0000000727 |
12/07/2019 | 3277.58 | 1.1302 | 2900 | 5671.91 | -10.15 EUR |
| May | 2019 | 30.05.2019 |
0000000707 |
04/06/2019 | 3552.91 | 1.1461 | 3100 | 6063.07 | -10.86 EUR |
| April | 2019 | 09.05.2019 |
0000000697 |
14/05/2019 | 3529.97 | 1.1387 | 3100 | 6063.07 | -10.86 EUR |
| March | 2019 | 02.04.2019 |
0000000684 |
05/04/2019 | 3553.53 | 1.1463 | 3100 | 6063.07 | -10.86 EUR |
| February | 2019 | 05.03.2019 |
0000000669 |
08/03/2019 | 3558.18 | 1.1478 | 3100 | 6063.07 | -10.86 EUR |
| January | 2019 | 01.02.2019 |
0000000656 |
08/02/2019 | 3531.83 | 1.1393 | 3100 | 6063.07 | -10.86 EUR |
| December 2018 | 2019 | 14.01.2019 |
0000000653 |
21/01/2019 | 700 | 1369.08 | – 2.45 EUR |
| December | 2019 | 09.01.2020 |
0010000026 |
2900 | 5671.91 |