30/Nov/2017 | 4907003000 | Legal means of payment us-dollars in the form of banknotes: cash currency earnings, an amount of $ 42000.00 us dollars, received from the sale sold supplies on board the aircraft of jsc "royal airlines flight". | *** | UNKNOWN | *** | *** | ****** | 42,000 | ***** | 84 More Columns Available along with Company Name and Other Details etc. |
30/Nov/2017 | 4907003000 | Legal tender-euro in the form of banknotes: cash currency earnings, an amount of eur 41400.00, received from the sale sold supplies on board the aircraft company "royal airlines flight". | *** | UNKNOWN | *** | *** | ****** | 49116,95 | ***** |
30/Nov/2017 | 4907003000 | Banknotes are legal tender. rr, banknotes of different denominations, invoices № sbr28112017 according to 11/28/17 (sheet 1) | RUSSIA | NO | *** | *** | 22.50 | 1011467,3 | ***** |
30/Nov/2017 | 4907003000 | Banknotes are legal tender. us dollar banknote 100 usd, invoices № according to 11/28/17 0578 (1 l). | UNITED STATES | NO | *** | *** | 100 | 4,000,000 | ***** |
29/Nov/2017 | 4907003000 | Banknotes are legal tender. japanese yen bills of different denominations, invoices № 1083.1084.1085.1087 according to 11/27/17 (sheet 1) | JAPAN | NO | *** | *** | 0.50 | 40462,14 | ***** |
29/Nov/2017 | 4907003000 | Banknotes are legal tender. euro banknote 100 eur, according invoice № 1333 of 11.28.17 (sheet 1), № 1334 of 28.11.17 (sheet 1) | THE EUROPEAN UNION | NO | *** | *** | 1,000 | 118970083,46 | ***** |
28/Nov/2017 | 4907003000 | Banknotes-russian currency - rubles received from sales of goods en route vehicle in international transport in the period between 11/09/17 to 11/22/17 - 218, 150 rubles | *** | *** | *** | *** | ****** | 3743,31 | ***** |
28/Nov/2017 | 4907003000 | Banknotes are legal tender. russian rubles banknotes of various denominations, according to inv. № 1096 from 27/11/17 (1l.). | RUSSIA | NO | *** | *** | 57 | 2573900,99 | ***** |
20/Nov/2017 | 4907003000 | Legal means of payment us-dollars in the form of banknotes: cash currency earnings, an amount of $ 230000.00 us dollars, received from the sale sold supplies on board the aircraft of pjsc "airline" utair ". | *** | ABSENT | *** | *** | ****** | 230,000 | ***** |
17/Nov/2017 | 4907003000 | Banknotes are legal tender. chinese yuan, banknote 100 cny, invoices № 9616.9617.9619 according to 16/11/17 (sheet 1) | CHINA | NO | *** | *** | 0.50 | 7538,41 | ***** |