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PRIV L83h Supplier Bills 2019


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

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