Invoice Processor

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Последние инвойсы

Номер Дата Поставщик Сумма
MF178 2025-12-08 Molo River Roses Ltd. 201.1 USD
FINV 90167 2025-12-08 P.J. DAVE FLORA LIMITED 664.9 EUR
FINV 90162 2025-12-08 P.J. DAVE FLORA LIMITED 948.0 EUR
--- 2025-06-12 Plasoleta 0 USD
--- 2025-12-06 --- 11.63 USD
--- 12/06/2025 --- 0 USD
IFC-000277780 2025-06-12 INTERNATIONAL FLOWER CARGO SAS 757.34 USD
IFC-000277786 2025-06-12 INTERNATIONAL FLOWER CARGO SAS 1478.64 USD
--- 2025-06-12 INTERNATIONAL FLOWER CARGO SAS 1478.64 USD
147233 2025-12-05 Plasoleta 760.7 USD
--- 2025-12-05 Plasoleta 0 USD
25035231 2025-12-04 PONTE TRESA 175.0 USD
20238593 2025-12-05 EXPORTCALAS S.A. 48.6 USD
12 --- --- 0 USD