Responsible Page no: L83g
Softart Invoices 2020
Use this Pcloud link to put the invoices.
P:\SyncTeam\$Videos\L_Legal\L8x Accounting\2020
links below do not work.
| Month | Link to Invoice Folder | Invoice Date | Invoice Number | paid with | Payments Sent Bank Account |
Invoice Amount EUR / |
BGN | Difference between invoice and payment received |
| December | 2020 | 30.12.2020 |
0000001034 |
Revolut | 30.12.2020 | 3000 | ||
| November | 2020 | 09.12.2020 |
0000001029 |
Revolut | 09.12.2020 | 3000 | 5867.49 | |
| October | 2020 | 06.11.2020 |
0000001013 |
Revolut | 09.11.2020 | 3000 | 5867.49 | |
| September | 2020 | 12.10.2020 |
0000000997 |
Revolut | 19.10.2020 | 3000 | 5867.49 | |
| August | 2020 | 03.09.2020 |
0000000977 |
Post Fin | 07.09.2020 | 3000 | 5867.49 | |
| July | 2020 | 05.08.2020 |
0000000959 |
Post Fin | 17.08.2020 | 3000 | 5867.49 | |
| June | 2020 | 08.07.2020 |
0000000942 |
Post Fin | 15.07.2020 | 3000 | 5867.49 | |
| May | 2020 | 08.06.2020 |
0000000929 |
Post Fin | 11.06.2020 | 3000 | 5867.49 | |
| April | 2020 | 04.05.2020 |
0000000901 |
Post Fin | 11.05.2020 | 3000 | 5867.49 | |
| March | 2020 | 13.04.2020 |
0000000895 |
Post Fin | 14.04.2020 –> 2900 | 3000 | 5867.49 | |
| February | 2020 | 09.03.2020 |
0000000879 |
Post Fin | 13.03.2020 –> 3000 | 2900 | 5671.91 | |
| January | 2020 | 04.02.2020 |
0000000857 |
Post Fin | 10.02.2020 | 3000 | 5867.49 | |
| December | 2019 | 09.01.2020 |
0010000026 |
Post Fin | 03.02.2020 | 2900 | 5671.91 |
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