Professional Documents
Culture Documents
Vendor Balance
Vendor Balance
Vendor Balance
St Assignment DocumentNo Type Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
* 5B 0,00 EUR
Vendor AVA1-U32
Name AVA1 A.G-U32
Street ACKERSTRABE1-U32 32
City BERLIN 10032
TelephoneNumber +49
St Assignment DocumentNo Type Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
5B 15000001332024 1500000133 KZ 19.03.2024 1.100,00 EUR 1500000133
5B 19000001402024 1900000140 KR 19.03.2024 1.100,00- EUR 1500000133
5B 15000001742024 1500000174 KZ 19.03.2024 2.200,00 EUR 1500000174
5B 19000001732024 1900000173 KR 19.03.2024 2.200,00- EUR 1500000174
* 5B 0,00 EUR
Vendor *
Name *
Street *
City * *
TelephoneNumber *
Company Code * *
Clerk at vendor *
TelephoneNumber *
Clrk's internet *
Acct w/ vendor *
Payt Terms * *
Account memo *
St Assignment DocumentNo Type Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
** 0,00 EUR
*