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| Date | Voucher | Text | Due date | Currency | Amount | Amount due |
|---|---|---|---|---|---|---|
| 19-07-2021 | 762905 | Invoice | 19-07-2021 | USD | 90,96 | 90,96 |
| 12-07-2021 | 762614 | Invoice | 12-07-2021 | USD | 209,93 | 0,00 |
| 12-07-2021 | Payment 762614; | 12-07-2021 | USD | -209,93 | 0,00 | |
| 07-07-2021 | 762427 | Invoice | 07-07-2021 | USD | 64,98 | 0,00 |
| 07-07-2021 | Payment 762427; | 07-07-2021 | USD | -64,98 | 0,00 | |
| 01-07-2021 | Payment 762020; | 01-07-2021 | USD | -57,98 | 0,00 | |
| 01-07-2021 | Payment 762035; | 01-07-2021 | USD | -145,94 | 0,00 | |
| 29-06-2021 | 762035 | Invoice | 29-06-2021 | USD | 145,94 | 0,00 |
| 28-06-2021 | 762020 | Invoice | 28-06-2021 | USD | 57,98 | 0,00 |
| 21-06-2021 | Payment 761611; | 21-06-2021 | USD | -119,94 | 0,00 | |
| 18-06-2021 | 761611 | Invoice | 18-06-2021 | USD | 119,94 | 0,00 |
| 14-06-2021 | 761330 | Invoice | 14-06-2021 | USD | 139,95 | 0,00 |
| 14-06-2021 | Payment 761330; | 14-06-2021 | USD | -139,95 | 0,00 | |
| 09-06-2021 | 761015 | Invoice | 09-06-2021 | USD | 100,94 | 0,00 |
| 09-06-2021 | 761021 | Invoice | 09-06-2021 | USD | 189,90 | 0,00 |
| 09-06-2021 | Payment 761015; | 09-06-2021 | USD | -100,94 | 0,00 | |
| 09-06-2021 | Payment 761021; | 09-06-2021 | USD | -189,90 | 0,00 | |
| 07-06-2021 | 760879 | Invoice | 07-06-2021 | USD | 64,97 | 0,00 |
| 07-06-2021 | Payment 760879; | 07-06-2021 | USD | -64,97 | 0,00 | |
| 03-06-2021 | 760701 | Invoice | 03-06-2021 | USD | 149,94 | 0,00 |
| 03-06-2021 | 760705 | Invoice | 03-06-2021 | USD | 310,78 | 0,00 |
| 03-06-2021 | 760706 | Invoice | 03-06-2021 | USD | 77,96 | 0,00 |
| 03-06-2021 | Payment 760701; | 03-06-2021 | USD | -149,94 | 0,00 | |
| 03-06-2021 | Payment 760705; | 03-06-2021 | USD | -310,78 | 0,00 |