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  • Kesto Seb Banko Israsas

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    ALEX PEREVERZEW
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    kesto seb banko israsas

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    138 views1 page

    Kesto Seb Banko Israsas

    Uploaded by

    ALEX PEREVERZEW

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1k

    SEB, EEUHEE2X

    Tornimae kontor Pangatehigud

    Kestutis Gvazdauskas 2017/05/23-2018/05/20

    Talinn EE391010011787336225

    Sirbi 9-1, 11713

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Kuupaev Arch. tunnus Makse saaja/Maksja/Selgitus Kontolt Kontole

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    2017/05/23 Periodi algjaak (EUR) 8368.00

    2017/05/25 RO1480693312 2017052500449217 MOLIORI OÜ Payment by work agreement 3000.00

    2017/06/26 RO1480670322 2017062600449328 MOLIORI OÜ Payment by work agreement 3000.00

    2017/07/26 RO1486671428 2017072600449447 MOLIORI OÜ Payment by work agreement 3000.00

    2017/08/25 RO1486672441 2017082500449147 MOLIORI OÜ Payment by work agreement 3000.00

    2017/09/25 RO1486673944 2017092500449249 MOLIORI OÜ Payment by work agreement 3000.00

    2017/10/25 RO1486674447 2017102500449797 MOLIORI OÜ Payment by work agreement 3000.00

    2017/11/24 RO1486675449 2017112400449771 MOLIORI OÜ Payment by work agreement 3000.00

    2017/12/27 RO1486676423 2017122700447741 MOLIORI OÜ Payment by work agreement 3000.00

    2018/01/26 RO1486677211 2018012600446221 MOLIORI OÜ Payment by work agreement 3000.00

    2018/02/26 RO1486678133 2018021500446337 MOLIORI OÜ Payment by work agreement 3000.00

    2018/03/26 RO1486679071 2018032600442711 MOLIORI OÜ Payment by work agreement 3000.00

    2018/04/23 RO1486679112 2018042300044274 MOLIORI OÜ Payment by work agreement 3000.00

    Kontolt kokku (EUR) 8368.32

    Kontole kokku (EUR) 44368.32

    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    VAL Konto jaak Vabad vahendid Arvelduskrediit (sh kasutatud) Broneeringud

    EUR 4318.28 4318.26 0.00

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Kontovaljavotte lopp Kokku 1k 1 1k 1

    LV1602

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