Account statement

Date	Voucher	Text	Due date	Currency	Amount	Amount due
10-11-2020	752536	Facture	10-11-2020	EUR	68,00	0,00
10-11-2020		Payment 752536;	10-11-2020	EUR	-68,00	0,00

Date

Voucher

Text

Due date

Currency

Amount

Amount due

10-11-2020

752536

Facture

10-11-2020

EUR

68,00

0,00

10-11-2020

Payment 752536;

10-11-2020

EUR

-68,00

0,00

___________________________________________________

___________________________________________________

Fairpoint Outdoors A/S
Gydevang 4, first floor
3450 Allerød - Danemark
+45 48 10 38 00
info@westin-fishing.com

___________________________________________________

__________________________________________________

______________________________________________________________________________

Fairpoint Outdoors A/S
Gydevang 4, first floor
3450 Allerød - Denmark
+45 48 10 38 00
info@westin-fishing.com