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Invoice 1814822166610371 1401 08 29
Invoice 1814822166610371 1401 08 29
ﺷﻤﺎﺭﻩ ﻗﺒﺾ ﺩﻭﻡ ﻣﺎﻧﺪﻩ ﻭﺍﺭﯾﺰ ﺑﺮﺩﺍﺷﺖ ﺗﻮﺿﯿﺤﺎﺕ ﺷﻤﺎﺭﻩ ﭼﮏ ﺷﻤﺎﺭﻩ ﻗﺒﺾ ﺳﻨﺪ ﻧﺎﻡ ﭘﺬﯾﺮﻧﺪﻩ ﮐﺪ ﭘﺬﯾﺮﻧﺪﻩ ﺑﺎﻧﮏ ﭘﺬﯾﺮﻧﺪﻩ ﺳﺎﻋﺖ ﺗﺎﺭﯾﺦ ﺩﺭﮔﺎﻩ ﺷﻌﺒﻪ
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
24,320,309 196,673 0 -822 7022318 06:33:27 1400/01/16 1814
1814ﺍﺯ16/12/1399
ﺗﺎ15/1/1400
ﺍﻧﺘﻘﺎﻟﻲ ﺍﺯ
1814.822.166610
24,308,309 0 12,000 37.1ﺑﻪ 70100996 11:45:40 1400/01/18 1814
-5300.2837.1
ﮐﺎﺭﻣﺰﺩ ﺻﻮﺭﺗﺤﺴﺎﺏ
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
24,513,195 204,886 0 -822 7005988 05:47:19 1400/02/16 1814
1814ﺍﺯ16/1/1400ﺗﺎ
15/2/1400
ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺍﻳﻨﺘﺮﻧﺖ
115ﺗﻮﺳﻌﻪ ﺗﻌﺎﻭﻥ
ﺍﺯ ﮎ
100,513,195 100,000,000 0 50290810424920 2005270 11:24:47 1400/03/01 1814
47ﺵ ﻡ
006045697144
ﺵ ﭖ 190991
ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺍﻳﻨﺘﺮﻧﺖ
17592030ﻣﻠﻲ ﺍﺯ
ﮎ
120,513,195 20,000,000 0 60379973836282 1005140 11:34:55 1400/03/01 1814
38ﺵ ﻡ
986899666997
ﺵ ﭖ 202359
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
517,554 4,359 0 -822 7018001 05:58:53 1400/03/16 1814
1814ﺍﺯ16/2/1400ﺗﺎ
15/3/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
521,913 4,359 0 -822 7042006 07:55:08 1400/04/16 1814
1814ﺍﺯ16/3/1400ﺗﺎ
15/4/1400
ﺷﻤﺎﺭﻩ ﻗﺒﺾ ﺩﻭﻡ ﻣﺎﻧﺪﻩ ﻭﺍﺭﯾﺰ ﺑﺮﺩﺍﺷﺖ ﺗﻮﺿﯿﺤﺎﺕ ﺷﻤﺎﺭﻩ ﭼﮏ ﺷﻤﺎﺭﻩ ﻗﺒﺾ ﺳﻨﺪ ﻧﺎﻡ ﭘﺬﯾﺮﻧﺪﻩ ﮐﺪ ﭘﺬﯾﺮﻧﺪﻩ ﺑﺎﻧﮏ ﭘﺬﯾﺮﻧﺪﻩ ﺳﺎﻋﺖ ﺗﺎﺭﯾﺦ ﺩﺭﮔﺎﻩ ﺷﻌﺒﻪ
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
526,309 4,396 0 -822 7095931 06:11:17 1400/05/16 1814
1814ﺍﺯ16/4/1400ﺗﺎ
15/5/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
530,742 4,433 0 -822 7017730 06:59:28 1400/06/16 1814
1814ﺍﺯ16/5/1400ﺗﺎ
15/6/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
535,212 4,470 0 -822 7062002 06:57:33 1400/07/16 1814
1814ﺍﺯ16/6/1400ﺗﺎ
15/7/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
539,574 4,362 0 -822 7000525 06:32:54 1400/08/16 1814
1814ﺍﺯ16/7/1400ﺗﺎ
15/8/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
543,973 4,399 0 -822 7043403 07:16:56 1400/09/17 1814
1814ﺍﺯ16/8/1400ﺗﺎ
15/9/1400
ﺳﻮﺩﻋﻠﻲ ﺍﻟﺤﺴﺎﺏ
ﺱ-16661037-1-
548,408 4,435 0 -822 7010106 06:34:44 1400/10/16 1814
1814ﺍﺯ16/9/1400ﺗﺎ
15/10/1400