1.1 KiB
1.1 KiB
| 1 | Invoice Date | Services From | Services To | Invoice Number | Amount |
|---|---|---|---|---|---|
| 2 | 03/11/2025 | 28/10/2025 | 01/11/2025 | 7107589 | 981.89 |
| 3 | 08/12/2025 | 02/12/2025 | 05/12/2025 | 7411907 | 596.97 |
| 4 | 15/12/2025 | 09/12/2025 | 13/12/2025 | 7474557 | 1,139.91 |
| 5 | 22/12/2025 | 17/12/2025 | 18/12/2025 | 7539861 | 280.93 |
| 6 | 29/12/2025 | 27/12/2025 | 27/12/2025 | 7587913 | 420.03 |
| 7 | 05/01/2026 | 29/12/2025 | 03/01/2026 | 7632132 | 1,104.78 |
| 8 | 12/01/2026 | 05/01/2026 | 10/01/2026 | 7692780 | 1,178.28 |
| 9 | 12/01/2026 | 05/01/2026 | 10/01/2026 | 7692780 | 1,178.28 |
| 10 | 19/01/2026 | 12/01/2026 | 17/01/2026 | 7752635 | 1,227.69 |
| 11 | 27/01/2026 | 19/01/2026 | 24/01/2026 | 7817540 | 1,227.69 |
| 12 | 27/01/2026 | 19/01/2026 | 24/01/2026 | 7817540 | 1,227.69 |
| 13 | 02/02/2026 | 29/01/2026 | 30/01/2026 | 7877540 | 561.85 |
| 14 | 02/02/2026 | 29/01/2026 | 30/01/2026 | 7877540 | 561.85 |
| 15 | 09/02/2026 | 03/02/2026 | 05/02/2026 | 7942095 | 579.41 |
| 16 | 09/02/2026 | 03/02/2026 | 05/02/2026 | 7942095 | 579.41 |
| 17 | 16/02/2026 | 10/02/2026 | 14/02/2026 | 8008309 | 841.42 |
| 18 | 23/02/2026 | 16/02/2026 | 21/02/2026 | 8072274 | 1,192.59 |
| 19 | 03/03/2026 | 24/02/2026 | 28/02/2026 | 8156829 | 1,083.98 |
| 20 | 09/03/2026 | 03/03/2026 | 07/03/2026 | 8206898 | 1,017.01 |
| 21 | 16/03/2026 | 10/03/2026 | 12/03/2026 | 8279890 | 491.62 |