# Doc. number Doc. date Doc. type Client Client legal name Payment Payment date Payment option Payment notes Value [EUR] VAT [EUR] Total [EUR]
24-09-2025
1. 0000000557 24-09-2025 P corpo SC corpo KGaA Yes 24-09-2025 Bank Transfer   775.20 0.00 775.20
                    775.20 0.00 775.20
26-09-2025
2. 0000000119 26-09-2025 I DIMITAR MITEV   Yes 26-09-2025 Bank Transfer dfg fd 40.00 0.00 40.00
                    40.00 0.00 40.00
02-10-2025
3. 0000000570 02-10-2025 P KAPKA GADZHEVA PACHEMANOVA   Yes 02-10-2025 Bank Transfer   1,959.28 0.00 1,959.28
                    1,959.28 0.00 1,959.28
08-10-2025
4. 0000000584 08-10-2025 P ANDREEA TANASE   Yes 08-10-2025 CASH   169.40 0.00 169.40
                    169.40 0.00 169.40
                    2,943.88 0.00 2,943.88