Payments
ServiceInvoice.pdf
View file
140,00
Amount
22.374,00 €
Balance
22.6.2022
Date
Current Account (DE12 3456 6799 0001 2345)
From
Karl Fischer (DE12 3456 6799 0004 2860)
To
24680
Reference
EUR
Current Account (DE12 3456 6799 0001 2345)
Karl Fischer (DE12 3456 6799 0004 2860)