CustomerPayment ID Mode Amount Unused Amount

4947390000000553069 Bank Transfer 688.850 0.000

4947390000000553133 Bank Transfer 599.000 0.000
4947390000000553235 Bank Transfer 538.000 0.000
4947390000000553263 Bank Transfer 434.700 0.000
4947390000000553293 Bank Transfer 727.000 0.000
4947390000000553361 Bank Transfer 900.000 0.000
4947390000000553361 Bank Transfer 900.000 0.000
4947390000000553361 Bank Transfer 900.000 0.000
4947390000000553421 Bank Transfer 3444.250 0.000
4947390000000553421 Bank Transfer 3444.250 0.000
4947390000000553421 Bank Transfer 3444.250 0.000
4947390000000553421 Bank Transfer 3444.250 0.000
4947390000000553421 Bank Transfer 3444.250 0.000
4947390000000562003 Bank Transfer 220.000 0.000
4947390000000562003 Bank Transfer 220.000 0.000
4947390000000562043 Bank Transfer 700.000 0.000
4947390000000562043 Bank Transfer 700.000 0.000
4947390000000562083 Bank Transfer 434.700 0.000
4947390000000562115 Bank Transfer 227.350 0.000
4947390000000562115 Bank Transfer 227.350 0.000
4947390000000562175 Bank Transfer 688.850 0.000
4947390000000562205 Bank Transfer 300.000 0.000
4947390000000562205 Bank Transfer 300.000 0.000
4947390000000563049 Bank Transfer 5000.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565003 Bank Transfer 26813.000 0.000
4947390000000565149 Bank Transfer 1415.650 0.000
4947390000000567003 Bank Transfer 217.350 0.000
4947390000000567063 Bank Transfer 2755.400 0.000
4947390000000567093 Bank Transfer 217.350 0.000
4947390000000567123 Bank Transfer 538.000 0.000
4947390000000567151 Bank Transfer 217.350 0.000
4947390000000567151 Bank Transfer 217.350 0.000
4947390000000567191 Bank Transfer 2213.000 0.000
4947390000000567263 Bank Transfer 688.850 0.000
4947390000000571155 Bank Transfer 9256.350 0.000
4947390000000571189 Bank Transfer 217.350 0.000
4947390000000571219 Bank Transfer 217.350 0.000
4947390000000574003 Bank Transfer 2307.000 0.000
4947390000000574043 Bank Transfer 1076.000 1076.000
4947390000000574141 Bank Transfer 2251.700 0.000
4947390000000582015 Bank Transfer 6000.000 0.000
4947390000000582015 Bank Transfer 6000.000 0.000
4947390000000587093 Bank Transfer 250.000 0.000
4947390000000587093 Bank Transfer 250.000 0.000
4947390000000588003 Bank Transfer 110.000 0.000
4947390000000588003 Bank Transfer 110.000 0.000
4947390000000588043 Bank Transfer 1797.000 0.000
4947390000000588071 Bank Transfer 1150.000 0.000
4947390000000588101 Bank Transfer 217.350 0.000
4947390000000588131 Bank Transfer 3374.100 0.000
4947390000000588161 Bank Transfer 217.350 0.000
4947390000000590049 Bank Transfer 2307.000 0.000
4947390000000592053 Bank Transfer 5346.350 0.000
4947390000000592191 Bank Transfer 5346.350 0.000
4947390000000603037 Bank Transfer 434.700 0.000
4947390000000603037 Bank Transfer 434.700 0.000
4947390000000603097 Bank Transfer 217.350 0.000
4947390000000603127 Bank Transfer 217.350 0.000
4947390000000603127 Bank Transfer 217.350 0.000
4947390000000603167 Bank Transfer 217.350 0.000
4947390000000603197 Bank Transfer 217.350 217.350
4947390000000603217 Bank Transfer 217.350 0.000
4947390000000604061 Bank Transfer 10692.700 0.000
4947390000000606003 Bank Transfer 620.000 5.200
4947390000000606023 Bank Transfer 689.000 0.000
4947390000000606023 Bank Transfer 689.000 0.000
4947390000000607003 Bank Transfer 727.000 0.000
4947390000000607003 Bank Transfer 727.000 0.000
4947390000000607043 Bank Transfer 1500.000 0.000
4947390000000607043 Bank Transfer 1500.000 0.000
4947390000000607043 Bank Transfer 1500.000 0.000
4947390000000607123 Bank Transfer 1238.000 0.000
4947390000000607123 Bank Transfer 1238.000 0.000
4947390000000607183 Bank Transfer 1238.000 0.000
4947390000000607183 Bank Transfer 1238.000 0.000
4947390000000607247 Bank Transfer 5000.000 0.000
4947390000000607275 Bank Transfer 618.000 0.000
4947390000000607303 Bank Transfer 217.350 0.000
4947390000000607333 Bank Transfer 1926.250 0.000
4947390000000607353 Bank Transfer 217.350 0.000
4947390000000615135 Bank Transfer 287.500 0.000
4947390000000616083 Bank Transfer 217.350 0.170
4947390000000628652 Cash 688.850 0.000
4947390000000633255 Cash 227.350 227.350
4947390000000635069 Cash 1350.000 2.000
4947390000000635069 Cash 1350.000 2.000
4947390000000635069 Cash 1350.000 2.000
4947390000000635069 Cash 1350.000 2.000
4947390000000635069 Cash 1350.000 2.000
4947390000000635191 Cash 1198.000 0.000
4947390000000635191 Cash 1198.000 0.000
4947390000000635249 Cash 227.350 227.350
4947390000000635293 Cash 538.000 163.550
4947390000000635333 Cash 688.850 0.000
Bank Charges Reference Number Currency Code Payment Number Prefix
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
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0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
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0.000 ZAR
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0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 ZAR
0.000 PAID ZAR
0.000 337445 ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 Fantracker Pty Ltd ZAR
0.000 485442*8717 02 Oct ZAR
0.000 Fantracker Pty Ltd ZAR
Payment Number Suffix Customer Name Payment Type Date
396 Cobeltline Pty Ltd Invoice Payment 2024-10-01
398 High Frequency logistic Invoice Payment 2024-10-01
400 Rackers Transport Invoice Payment 2024-10-02
401 Webster Mthombeni Invoice Payment 2024-10-01
402 G Trans Invoice Payment 2024-10-02
404 Huku Trading Invoice Payment 2024-10-02
404 Huku Trading Invoice Payment 2024-10-02
404 Huku Trading Invoice Payment 2024-10-02
405 Mekoddishkem HoldingsInvoice Payment 2024-10-02
405 Mekoddishkem HoldingsInvoice Payment 2024-10-02
405 Mekoddishkem HoldingsInvoice Payment 2024-10-02
405 Mekoddishkem HoldingsInvoice Payment 2024-10-02
405 Mekoddishkem HoldingsInvoice Payment 2024-10-02
416 Brighton Mukono Invoice Payment 2024-10-03
416 Brighton Mukono Invoice Payment 2024-10-03
417 Arnok Enterprises Invoice Payment 2024-10-03
417 Arnok Enterprises Invoice Payment 2024-10-03
418 Kgahliso Kabi Invoice Payment 2024-10-03
419 Clemencia Magumura Invoice Payment 2024-10-03
419 Clemencia Magumura Invoice Payment 2024-10-03
420 Isource Logistics Invoice Payment 2024-10-03
421 Nyaradzai Zulu Invoice Payment 2024-10-04
421 Nyaradzai Zulu Invoice Payment 2024-10-04
422 VB Hlongwane Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
423 Colyer Logistics Invoice Payment 2024-10-04
424 Colyer Logistics Invoice Payment 2024-10-04
425 Andrew Moyo Invoice Payment 2024-10-01
427 CRT Transport Invoice Payment 2024-10-01
428 Biltan Logistics Invoice Payment 2024-10-01
429 BM Logistics Invoice Payment 2024-10-02
430 Khethokuhle Gumede Invoice Payment 2024-10-03
430 Khethokuhle Gumede Invoice Payment 2024-10-03
431 Sarafreight Logistics Invoice Payment 2024-10-03
432 Ripple Crest (Pty) Ltd Invoice Payment 2024-10-05
433 Mcfreight Energy Pty Lt Invoice Payment 2024-10-07
434 Tumelo Mgido Invoice Payment 2024-10-07
435 Magumura Richmond Invoice Payment 2024-10-09
436 Ebloshi Transport Limit Invoice Payment 2024-10-04
437 Ebloshi Transport Limit Invoice Payment 2024-10-10
438 Sebakwe Energy Invoice Payment 2024-10-03
439 Muleya Trucking Invoice Payment 2024-10-14
439 Muleya Trucking Invoice Payment 2024-10-14
440 Desich Gardens Invoice Payment 2024-10-15
440 Desich Gardens Invoice Payment 2024-10-15
441 Farai Zhavairo Invoice Payment 2024-10-16
441 Farai Zhavairo Invoice Payment 2024-10-16
442 Texgold Investments Invoice Payment 2024-10-10
443 Chest-Len Trading Invoice Payment 2024-10-10
444 Afutari Gwebu Invoice Payment 2024-10-10
445 Ambition t/a Tahliil Trad Invoice Payment 2024-10-15
446 Sobukhazi Pty Ltd Invoice Payment 2024-10-15
447 Fraser Haulage Invoice Payment 2024-10-17
448 Capital 66 Invoice Payment 2024-10-18
449 Hook and Go Logistics Invoice Payment 2024-10-20
451 Aaron Chinakidzwa Invoice Payment 2024-10-18
451 Aaron Chinakidzwa Invoice Payment 2024-10-18
452 Bongiwe Sejane Invoice Payment 2024-10-20
453 Mosiuoa Motsoane Invoice Payment 2024-10-26
453 Mosiuoa Motsoane Invoice Payment 2024-10-26
454 Nollen Mugombi Invoice Payment 2024-10-26
455 Lydia Nkopane Invoice Payment 2024-10-28
456 Nhlanhla Nyathi Invoice Payment 2024-10-28
457 Magwala Logistics Invoice Payment 2024-10-29
458 Jukka private limited Invoice Payment 2024-10-26
459 Rider Trans Invoice Payment 2024-10-29
459 Rider Trans Invoice Payment 2024-10-29
460 G Trans Invoice Payment 2024-10-30
460 G Trans Invoice Payment 2024-10-30
461 Roadchain Logistics (P Invoice Payment 2024-10-31
461 Roadchain Logistics (P Invoice Payment 2024-10-31
461 Roadchain Logistics (P Invoice Payment 2024-10-31
462 Power Haulage Invoice Payment 2024-10-31
462 Power Haulage Invoice Payment 2024-10-31
463 Power Haulage Invoice Payment 2024-10-04
463 Power Haulage Invoice Payment 2024-10-04
464 Unique Wheels TruckingInvoice Payment 2024-10-11
465 Unique Wheels TruckingInvoice Payment 2024-10-31
466 SHEPHERD DAVENGWInvoice Payment 2024-10-30
467 CROSS AFRICA Invoice Payment 2024-10-30
468 Jerry J Sithole Invoice Payment 2024-10-30
474 Liguna Group (PTY)Ltd Invoice Payment 2024-10-02
481 Farai Zhavairo Invoice Payment 2024-10-31
496 Ripple Crest (Pty) Ltd Invoice Payment 2024-10-05
499 Magumura Richmond Invoice Payment 2024-10-29
500 Chriscent (Pty) Ltd Invoice Payment 2024-10-02
500 Chriscent (Pty) Ltd Invoice Payment 2024-10-02
500 Chriscent (Pty) Ltd Invoice Payment 2024-10-02
500 Chriscent (Pty) Ltd Invoice Payment 2024-10-02
500 Chriscent (Pty) Ltd Invoice Payment 2024-10-02
501 High Frequency logistic Invoice Payment 2024-10-02
501 High Frequency logistic Invoice Payment 2024-10-02
502 Magumura Richmond Invoice Payment 2024-10-02
503 EUMIL INVESTMENTS Invoice Payment 2024-10-05
504 Get Africa Logistics Invoice Payment 2024-10-25
Created Time Deposit To Deposit To Account CodeTax Account
2024-10-02 09:47:01 FNB Bank
2024-10-02 09:56:38 FNB Bank
2024-10-02 10:07:33 FNB Bank
2024-10-02 10:11:08 FNB Bank
2024-10-02 10:12:17 FNB Bank
2024-10-02 10:17:03 FNB Bank
2024-10-02 10:17:03 FNB Bank
2024-10-02 10:17:03 FNB Bank
2024-10-02 10:17:47 FNB Bank
2024-10-02 10:17:47 FNB Bank
2024-10-02 10:17:47 FNB Bank
2024-10-02 10:17:47 FNB Bank
2024-10-02 10:17:47 FNB Bank
2024-10-04 10:59:36 FNB Bank
2024-10-04 10:59:36 FNB Bank
2024-10-04 11:01:15 FNB Bank
2024-10-04 11:01:15 FNB Bank
2024-10-04 11:02:26 FNB Bank
2024-10-04 11:04:05 FNB Bank
2024-10-04 11:04:05 FNB Bank
2024-10-04 11:04:43 FNB Bank
2024-10-04 11:07:08 FNB Bank
2024-10-04 11:07:08 FNB Bank
2024-10-07 09:56:06 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:44:50 FNB Bank
2024-10-07 13:46:26 FNB Bank
2024-10-08 16:24:19 Direct Debit
2024-10-08 16:33:55 Direct Debit
2024-10-08 16:35:37 Direct Debit
2024-10-08 16:42:03 Direct Debit
2024-10-08 16:43:59 Direct Debit
2024-10-08 16:43:59 Direct Debit
2024-10-08 16:45:35 Direct Debit
2024-10-08 16:50:02 FNB Bank
2024-10-09 10:48:12 Direct Debit
2024-10-09 10:49:22 Direct Debit
2024-10-09 10:50:10 FNB Bank
2024-10-10 10:11:35 FNB Bank
2024-10-10 10:24:45 FNB Bank
2024-10-10 16:32:51 FNB Bank
2024-10-14 11:39:59 FNB Bank
2024-10-14 11:39:59 FNB Bank
2024-10-16 12:12:20 FNB Bank
2024-10-16 12:12:20 FNB Bank
2024-10-16 16:06:35 FNB Bank
2024-10-16 16:06:35 FNB Bank
2024-10-16 16:29:27 Direct Debit
2024-10-16 16:30:27 Direct Debit
2024-10-16 16:31:35 Direct Debit
2024-10-16 16:39:31 Direct Debit
2024-10-16 16:40:56 Direct Debit
2024-10-18 08:52:49 FNB Bank
2024-10-22 10:29:35 FNB Bank
2024-10-22 13:24:32 FNB Bank
2024-10-29 10:59:09 Direct Debit
2024-10-29 10:59:09 Direct Debit
2024-10-29 11:00:07 Direct Debit
2024-10-29 11:01:09 Direct Debit
2024-10-29 11:01:09 Direct Debit
2024-10-29 11:01:55 Direct Debit
2024-10-29 11:03:12 Direct Debit
2024-10-29 11:05:26 Direct Debit
2024-10-29 16:46:07 FNB Bank
2024-10-31 16:23:52 FNB Bank
2024-10-31 16:25:17 FNB Bank
2024-10-31 16:25:17 FNB Bank
2024-10-31 16:29:50 FNB Bank
2024-10-31 16:29:50 FNB Bank
2024-10-31 16:31:04 FNB Bank
2024-10-31 16:31:04 FNB Bank
2024-10-31 16:31:04 FNB Bank
2024-10-31 16:32:02 FNB Bank
2024-10-31 16:32:02 FNB Bank
2024-10-31 16:33:25 FNB Bank
2024-10-31 16:33:25 FNB Bank
2024-10-31 16:41:13 FNB Bank
2024-10-31 16:42:02 Direct Debit
2024-10-31 16:43:26 Direct Debit
2024-10-31 16:44:38 Direct Debit
2024-10-31 16:46:01 Direct Debit
2024-11-04 09:39:28 FNB Bank
2024-11-04 09:53:22 Direct Debit
2024-11-07 16:19:10 Direct Debit
2024-11-08 14:27:37 FNB Bank
2024-11-08 16:27:45 FNB Bank
2024-11-08 16:27:45 FNB Bank
2024-11-08 16:27:45 FNB Bank
2024-11-08 16:27:45 FNB Bank
2024-11-08 16:27:45 FNB Bank
2024-11-08 16:28:44 FNB Bank
2024-11-08 16:28:44 FNB Bank
2024-11-08 16:30:18 FNB Bank
2024-11-08 16:37:57 FNB Bank
2024-11-08 16:38:30 FNB Bank
InvoicePayment ID Amount Applied to Invoi Withholding Tax Amoun Invoice Number
4947390000000553073 688.85 0.000 INV-000558
4947390000000553137 599 0.000 INV-000618
4947390000000553239 538 0.000 INV-000595
4947390000000553267 434.7 0.000 INV-000638
4947390000000553297 727 0.000 INV-000496
4947390000000553367 27.5 0.000 INV-000488
4947390000000553369 862.5 0.000 INV-000580
4947390000000608979 10 0.000 INV-000686
4947390000000553433 688.85 0.000 INV-000267
4947390000000553435 688.85 0.000 INV-000282
4947390000000553437 688.85 0.000 INV-000376
4947390000000553439 688.85 0.000 INV-000472
4947390000000553441 688.85 0.000 INV-000564
4947390000000562007 217.35 0.000 INV-000642
4947390000000611615 2.65 0.000 INV-000748
4947390000000562047 677.7 0.000 INV-000634
4947390000000611219 22.3 0.000 INV-000740
4947390000000562087 434.7 0.000 INV-000584
4947390000000562121 10 0.000 INV-000538
4947390000000562123 217.35 0.000 INV-000628
4947390000000562179 688.85 0.000 INV-000601
4947390000000562209 217.35 0.000 INV-000643
4947390000000611708 82.65 0.000 INV-000749
4947390000000563053 5000 0.000 INV-000647
4947390000000565017 5304.57 0.000 Customer opening bala
4947390000000565019 6152.04 0.000 INV-000020
4947390000000565021 2653.05 0.000 INV-000172
4947390000000565023 6702.04 0.000 INV-000187
4947390000000565025 2653.05 0.000 INV-000263
4947390000000565027 3348.25 0.000 INV-000290
4947390000000565153 1415.65 0.000 INV-000646
4947390000000567007 217.35 0.000 INV-000614
4947390000000567067 2755.4 0.000 INV-000607
4947390000000567097 217.35 0.000 INV-000563
4947390000000567127 538 0.000 INV-000632
4947390000000567155 217.05 0.000 INV-000613
4947390000000610372 0.3 0.000 INV-000719
4947390000000567223 2213 0.000 INV-000585
4947390000000567267 688.85 0.000 INV-000461
4947390000000571159 9256.35 0.000 INV-000583
4947390000000571193 217.35 0.000 INV-000562
4947390000000571223 217.35 0.000 INV-000573
4947390000000574007 2307 0.000 INV-000644

4947390000000574145 2251.7 0.000 INV-000648

4947390000000582021 5863.85 0.000 INV-000550
4947390000000582023 136.15 0.000 INV-000639
4947390000000587097 215.85 0.000 INV-000640
4947390000000611487 34.15 0.000 INV-000746
4947390000000588007 109.83 0.000 INV-000652
4947390000000611943 0.17 0.000 INV-000754
4947390000000588047 1797 0.000 INV-000578
4947390000000588075 1150 0.000 INV-000623
4947390000000588105 217.35 0.000 INV-000565
4947390000000588135 3374.1 0.000 INV-000617
4947390000000588165 217.35 0.000 INV-000624
4947390000000590053 2307 0.000 INV-000655
4947390000000592057 5346.35 0.000 INV-000657
4947390000000592195 5346.35 0.000 INV-000659
4947390000000603043 217.35 0.000 INV-000546
4947390000000603045 217.35 0.000 INV-000635
4947390000000603101 217.35 0.000 INV-000611
4947390000000603131 210.62 0.000 INV-000598
4947390000000609747 6.73 0.000 INV-000704
4947390000000603171 217.35 0.000 INV-000540

4947390000000603221 217.35 0.000 INV-000610

4947390000000604065 10692.7 0.000 INV-000662
4947390000000608234 614.8 0.000 INV-000667
4947390000000606029 688.7 0.000 INV-000530
4947390000000606031 0.3 0.000 INV-000620
4947390000000607007 618.05 0.000 INV-000588
4947390000000609347 108.95 0.000 INV-000694
4947390000000607051 618.7 0.000 INV-000308
4947390000000607053 618.7 0.000 INV-000404
4947390000000607055 262.6 0.000 INV-000499
4947390000000607129 1236.2 0.000 INV-000206
4947390000000607131 1.8 0.000 INV-000309
4947390000000607189 1235.6 0.000 INV-000309
4947390000000607191 2.4 0.000 INV-000405
4947390000000607251 5000 0.000 Customer opening bala
4947390000000607279 618 0.000 Customer opening bala
4947390000000607307 217.35 0.000 INV-000616
4947390000000609947 1926.25 0.000 INV-000708
4947390000000607357 217.35 0.000 INV-000612
4947390000000615139 287.5 0.000 INV-000604
4947390000000616087 217.18 0.000 INV-000754
4947390000000628656 688.85 0.000 INV-000633

4947390000000635081 198 0.000 INV-000306

4947390000000635083 287.5 0.000 INV-000402
4947390000000635085 287.5 0.000 INV-000497
4947390000000635087 287.5 0.000 INV-000589
4947390000000635089 287.5 0.000 INV-000695
4947390000000635197 599 0.000 INV-000339
4947390000000635199 599 0.000 INV-000528
4947390000000635297 374.45 0.000 INV-000568
4947390000000635337 688.85 0.000 INV-000636
Invoice Date CF.Payment details CF.Payment purpose
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-09-01 Subscriptions payment
2024-09-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-06-17 Subscriptions payment
2024-07-01 Subscriptions payment
2024-08-01 Subscriptions payment
2024-09-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-09-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-07 Installations payment
2024-04-01 Subscriptions payment
2024-04-01 Subscriptions payment
2024-05-20 Subscriptions payment
2024-06-01 Subscriptions payment
2024-06-13 Subscriptions payment
2024-07-01 Subscriptions payment
2024-10-04 Installations payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
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2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-08-26 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-01 Subscriptions payment
2024-10-04 Installations payment
Subscriptions payment
2024-10-07 Installations payment
2024-09-05 Installations payment
2024-10-01 Installations payment
2024-10-01 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-15 Subscriptions payment
2024-11-01 Subscriptions payment
2024-10-01 Subscriptions payment
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