| 1/21/2022 | 4907003000 | LEGAL TENDER - EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF EUR 22500.00, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 25558.8 | Unknown | UNKNOWN | Unknown |
| 1/25/2022 | 4907003000 | LEGAL PAYMENT IS THE RUSSIAN RUBLE IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 502500.00 RUBLES, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF THE ACFT OF AIRLINES RUSSIA JSC. | 0 | 6497.89 | Unknown | UNKNOWN | Unknown |
| 1/11/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CHANGING CURRENCY, THE AMOUNT IN THE AMOUNT OF 200,000 RUSSIAN RUBLES INTENDED TO ENSURE THE SALES OF GOODS ON BOARDS OF THE VESSELS OF JSC AIR COMPANY URAL AIRLINES | 0 | 2664.3 | Unknown | UNKNOWN | Unknown |
| 1/26/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES: A CHANGING CASH CURRENCY INTENDED TO ENSURE THE SALE OF SUPPLIES ON THE BOARDS OF THE ACFT OF ROYAL FLIGHT AIRLINES JSC. | 0 | 19125.6 | Unknown | UNKNOWN | Unknown |
| 1/21/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES: A CHANGING CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 863211.3 | Unknown | UNKNOWN | Unknown |
| 1/25/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 6000.00 EURO, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF THE ACFT OF AIRLINES RUSSIA JSC. | 0 | 6795.9 | Unknown | UNKNOWN | Unknown |