Invoice Processor

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Последние инвойсы

Номер Дата Поставщик Сумма
141 NBO 53440376 --- Martken Flowers 1231.2 EUR
518092 2026-02-01 Airflo B.V. 0 USD
--- --- --- 0 USD
518061 2026-02-01 Juniflor 112.79 EUR
259 NBO 01905190 --- MAASAI FLOWERS LTD 406.5 EUR
518060 2026-02-01 Juniflor 205.69 EUR
259 NBO 01905190 --- EQUATOR FLOWERS KENYA LIMITED 2831.0 USD
518059 2026-02-01 EQUATOR FLOWERS KENYA LIMITED 1016.0 EUR
259 NBO 01905190 --- Martken Flowers 1898.0 EUR
--- --- --- 0 USD
IFC-012525 2026-02-01 B2B PROEXP SAS 0 USD
IFC-012525 2026-02-01 PROEXP SAS 780.0 USD
5275899 2026-01-30 Tjosarflor 115.0 USD
153358 2026-01-30 Plasoleta 253.5 USD
153358 2026-01-30 Plasoleta 253.5 USD
5275899 2026-01-30 Tjosarflor 115.0 USD
--- --- --- 0 USD
136502 2026-01-30 TurFlor 680.0 USD
FINV 91759 2026-01-30 P.J. DAVE FLORA LIMITED 1320.0 EUR
FINV 91760 2026-01-30 P.J. DAVE FLORA LIMITED 790.9 EUR