| T�PNE MAKSTUD ARVE VASTE. Otsiti: MAKSJA+SUMMA+SELGITUSES �KS ARVENUMBER |
| Id |
Vastaspoole nimi |
Vastaspoole konto |
Pank |
Summa |
Laekumine |
Selgitus |
Vaste / Märkused |
|
| 582432 |
BROK DISAIN OÜ
|
EE392200221071106945 |
SWED |
9.30 |
15.03.2023 |
Arbe nr 2843679 |
[15.03.2023 15:35:01] alo:Topeltmakse, tagasi ID581803 -le
|
|
| 582434 |
MANOLY OÜ
|
EE482200221055767591 |
SWED |
66.19 |
15.03.2023 |
Arve nr.2837508 |
[15.03.2023 15:36:13] alo:Toepltmakse, tagasi ID574514 -le
|
|
| 582276 |
Vilonov OÜ
|
EE577700771001177591 |
SWED |
12.60 |
14.03.2023 |
Arve nr 2803934 |
[14.03.2023 13:47:27] alo:Arve 2872574 summa on 22.20 EUR
[14.03.2023 13:47:35] alo:ELK0554020
|
|
|
|
| T�PNE MAKSTUD ARVE VASTE. Otsiti: SUMMA+SELGITUSES �KS ARVENUMBER |
| Id |
Vastaspoole nimi |
Vastaspoole konto |
Pank |
Summa |
Laekumine |
Selgitus |
Vaste / Märkused |
|
| 582845 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.06.2023 |
Pangalink: 2849987 |
|
|
| 582846 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.06.2023 |
Pangalink: 2849987 |
|
|
| 582847 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.06.2023 |
Pangalink: 2849987 |
|
|
| 582849 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.06.2023 |
Pangalink: 2849987 |
|
|
| 582850 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.06.2023 |
Pangalink: 2849987 |
|
|
| 582851 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.04.2023 |
Pangalink: 2849987 |
|
|
| 582852 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.04.2023 |
Pangalink: 2849987 |
[16.06.2023 16:33:40] jan:Arve 2849987 on juba seotud maksega ID: 582736
|
|
| 582853 |
JAN TEST 2
|
EE402200221069703242 |
SWED |
27.60 |
14.04.2023 |
Pangalink: 2849987 |
[16.06.2023 16:34:10] jan:Arve 2849987 on juba seotud maksega ID: 582736
[16.06.2023 16:34:48] jan:Mah
|
|
| 582858 |
Al'lampu OU
|
EE731010220049008888 |
SEB |
7.08 |
13.04.2023 |
Pangalink: 2875487 |
|
|
|
|
| Vastet ei leitud. |
| Id |
Vastaspoole nimi |
Vastaspoole konto |
Pank |
Summa |
Laekumine |
Selgitus |
Vaste / Märkused |
|
| 582842 |
TANEL TEST
|
EE881010022407346005 |
SWED |
143.75 |
14.04.2023 |
Pangalink: 2873082 |
|
|
| 582843 |
TANEL TEST 2
|
EE441010010257482011 |
SWED |
143.75 |
14.04.2023 |
Pangalink: 2873082 |
|
|
| 582859 |
Automaatsed Testid
|
EE021010010473919999 |
SEB |
16.92 |
13.04.2023 |
Pangalink: 1879292 |
|
|
| 582719 |
PS KINNISVARAHALDUS OÜ
|
EE352200221075550490 |
SWED |
15.60 |
16.03.2023 |
Arve number: 2804019 |
[16.03.2023 14:30:43] alo:Arve 2804019 summa on 195.60 EUR
ELK0554488
|
|
| 581549 |
EESTI METSA- JA PUIDUTÖÖSTUSE LIIT
|
EE392200221046781188 |
SWED |
27.90 |
10.03.2023 |
Arve 2858206 |
[10.03.2023 15:05:43] alo:Arve 2858206 on 279 EUR
ELK0553425
[16.06.2023 15:41:20] jan:#2858206
|
|
| 575576 |
TAURUS PRINT OÜ
|
EE782200221045003058 |
SWED |
27.50 |
17.02.2023 |
arve nr 2832434 |
[20.02.2023 09:22:25] alo:Arve 2832434 on 27.90 EUR
ELK0548251
|
|
| 570481 |
Maarja Neemsalu
|
EE307700771008243363 |
LHV |
10.00 |
01.02.2023 |
Arve 2831521 |
[01.02.2023 13:31:05] alo:Arve 2796151 makstud, jääk 70 senti
Maksmata arve 2831521 9.30 EUR
|
|
| 566284 |
SINITSA KIRILL
|
EE811010002036199009 |
SEB |
8.50 |
11.01.2023 |
Arve number 2789795 |
[12.01.2023 08:50:03] alo:Arve 2789795 summa on 9.30 EUR
ELK0540284
|
|
| 565780 |
MARIKA JOHANSON
|
EE102200001103511783 |
SWED |
17.90 |
10.01.2023 |
1896922 arve nr |
[10.01.2023 13:55:49] alo:Arve 2758896 makstud, jääk 80 senti
maksmata arve 2793480 summas 17.10 EUR
[01.03.2023 09:55:14] alo:ID577645 siia juurde, arve 2793480 makstud, jääk kokku 1.60 EUR
Tasumata arve 2828831 summas 17.10 EUR
|
|
|
|