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 | ***** | 84 More Columns Available along with Company Name and Other Details etc. |
30/Nov/2017 | 4907003000 | Banknotes are legal tender. euro banknotes of different denominations, invoice number 1513.1514 according to 29/11/17 (sheet 1). | THE EUROPEAN UNION | NO | *** | *** | 12 | 1216059,7 | ***** |
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 | ***** |
26/Nov/2017 | 4907003000 | Bonds - euro currency, yavl.zakonnym means of payment, the amount of 600, 000 euro - return bargaining fund money used in delivering the goods on the b / c pjsc "aeroflot" engaged in international voyages. | *** | UNKNOWN | *** | *** | ****** | 710699,82 | ***** |
20/Nov/2017 | 4907003000 | Legal tender-euro in the form of banknotes: cash currency earnings, the amount of eur 252000.00, received from the sale sold supplies on board the aircraft of pjsc "airline" utair ". | *** | ABSENT | *** | *** | ****** | 297334,86 | ***** |
30/Sep/2017 | 4907003000 | Banknote is legal tender, euro banknotes of different denominations, invoices № 11-1-04-1403 according to 10/28/15 (1 sheet), reiter-№ transactions from 1 28/10/15 (sheet 1) | THE EUROPEAN UNION | NO | *** | *** | 1.10 | 327930,02 | ***** |
23/Sep/2017 | 4907003000 | Banknotes are legal tender. euro bills of different denominations under invoice № shpo-00226363 from 21/10/15 (sheet 1) | THE EUROPEAN UNION | NO | *** | *** | 38 | 6793201,97 | ***** |