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| Date | Voucher | Text | Due date | Currency | Amount | Amount due |
|---|---|---|---|---|---|---|
| 28-01-2021 | 755058 | Facture | 28-01-2021 | EUR | 44,96 | 0,00 |
| 28-01-2021 | Payment 755058; | 28-01-2021 | EUR | -44,96 | 0,00 | |
| 04-01-2021 | Payment 754047; | 04-01-2021 | EUR | -24,00 | 0,00 | |
| 04-01-2021 | Payment 754045; | 04-01-2021 | EUR | -59,00 | 0,00 | |
| 28-12-2020 | 754045 | Facture | 28-12-2020 | EUR | 59,00 | 0,00 |
| 28-12-2020 | 754047 | Facture | 28-12-2020 | EUR | 24,00 | 0,00 |
| 21-12-2020 | 753986 | Facture | 21-12-2020 | EUR | 63,94 | 0,00 |
| 21-12-2020 | Zahlung 753986; | 21-12-2020 | EUR | -63,94 | 0,00 | |
| 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 |