Payment N. 001287
Proforma Invoice: F056B
Date: 21 / 03 / 2022
Amount: 520,00 Euros
.
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Category: Payments
Payment N. 001286
Payment N. 001286
Proforma Invoice: F029
Date: 17 / 02 / 2022
Amount: 480,00 Euros
.
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Payment N. 001285
Payment N. 001286
Proforma Invoice: F029
Date: 17 / 02 / 2022
Amount: 480,00 Euros
.
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Payment N. 001284
Payment N. 001284
Invoice: 030B
Date: 11 / 03 / 2021
Amount: 650,00 Euros
.
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Payment N. 001283
Payment N. 001283
Fattura: 136/B
Data: 29/12/20
Importo: 244,00 Euros
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ENRICO: Pagamento Terreno Playa ICA
In allegato i due link per il pagamento con carta di credito
Primo Pagamento di 650,00 USD
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Secondo Pagamento di 750,00 USD
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Payment N. 001286
Payment N. 001286
Fattura: 147/B – 148/B
Data: 12/10/21
Importo: 1586,00 Euros
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Payment N. 001281
Payment N. 001281
Fattura: 086/B
Data: 24/08/20
Importo: 1030,90 Euros
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Payment N. 001280
Payment N. 001280
Fattura: 081/B
Data: 03/08/20
Importo: 5144,74 Euros
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Payment N. 001279
Payment N. 001279
Preventivo: 1679A
Data: 02/07/20
Importo: 1299,30 Euros
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