Responsible Page no: L83j
Invoices 2017
| Month | Link to Invoice Folder |
Invoice Date | Invoice Number | Payments received |
CHF | EUR |
BGN | Difference between invoice and payment received |
| December | 04.01.2017 | 0000000328 | 3965 | 3700 |
|
|||
| January | 2017 | 31.03.2017 | 0000000328 | 07/02/2017 | 3242 | 3025 | 5895.73 |
0 |
| February | 2017 | 31.03.2017 | 0000000328 |
07/03/2017 |
3256 |
3025 |
5895.73 |
0 |
| March | 2017 | 31.05.2017 | 0000000360 |
09/04/2017 |
3256 |
3025 |
5895.73 |
0 |
| April | 2017 | 31.05.2017 | 0000000360 |
09/05/2017 |
3294 |
3025 |
5895.73 |
0 |
| May | 2017 | 31.05.2017 | 0000000364 |
12/06/2017 |
3757 |
3441.61 |
6707.70 |
1.76 EUR |
| June | 2017 | 30.06.2017 |
0000000368 |
04/07/2017 |
3706 |
3378 |
6583.72 |
1.74 EUR |
| July | 2017 | 04.08.2017 |
0000000384 |
08/08/2017 |
3797 |
3300 |
6431.70 |
1.69 EUR |
| August | 2017 | 06.09.2017 |
0000000403 |
04/09/2017 |
3797 |
3300 |
6431.70 |
1.69 EUR |
| September | 2017 | 05.10.2017 |
0000000417 |
06/10/2017 |
3798 |
3300 |
6463.05 |
+14.38 EUR |
| October | 2017 | 01.11.2017 |
0000000437 |
03/11/2017 |
3798 |
3300 |
6431.70 |
1.69 EUR |
| November
|
2017 | 04.12.2017 |
0000000437 |
07/12/2017 |
3671 |
3137 |
6114.01 |
1.61 EUR |
| December | 2017 | 22.12.2017 | 0000000463 |
28/12/2017 |
3862 |
3300 |
6431.70 |
1.69 EUR |
| Other Software |
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108 |
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