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| Date | Voucher | Text | Due date | Currency | Amount | Amount due |
|---|---|---|---|---|---|---|
| 12-04-2021 | 758122 | Invoice | 12-04-2021 | USD | 77,94 | 77,94 |
| 09-04-2021 | 758057 | Invoice | 09-04-2021 | USD | 54,99 | 54,99 |
| 08-04-2021 | 757956 | Invoice | 08-04-2021 | USD | 155,84 | 0,00 |
| 08-04-2021 | Payment 757956; | 08-04-2021 | USD | -155,84 | 0,00 | |
| 07-04-2021 | 757909 | Invoice | 07-04-2021 | USD | 0,00 | 0,00 |
| 06-04-2021 | 757839 | Invoice | 06-04-2021 | USD | 131,94 | 0,00 |
| 06-04-2021 | Payment 757839; | 06-04-2021 | USD | -131,94 | 0,00 | |
| 29-03-2021 | 757646 | Invoice | 29-03-2021 | USD | 140,94 | 0,00 |
| 29-03-2021 | 757649 | Invoice | 29-03-2021 | USD | 96,93 | 0,00 |
| 29-03-2021 | Payment 757649; | 29-03-2021 | USD | -96,93 | 0,00 | |
| 29-03-2021 | Payment 757646; | 29-03-2021 | USD | -140,94 | 0,00 | |
| 26-03-2021 | 757543 | Invoice | 26-03-2021 | USD | 0,00 | 0,00 |