| 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 |
| 1/21/2022 | 7118900000 | LEGAL PAYMENT IS EURO AND EUROCENTS IN THE FORM OF COINS: A CASH CHANGING CURRENCY (DIFFERENT DENOMINATION) INTENDED TO ENSURE SALES OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 45435.3 | Unknown | UNKNOWN | Unknown |
| 1/27/2022 | 4907003000 | LEGAL TENDER - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF RED WINGS JSC ACFT. | 0 | 7602.25 | 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 |
| 1/25/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF COINS OF DIFFERENT DEFINITIONS - RUBLES AND KOPEKS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 22500.00 RUB, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF ACFT OF AIRLINES RUSSIA JSC. | 0 | 293.53 | Unknown | UNKNOWN | Unknown |
| 1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF EURO COINS AND EUROCENTS: A CASH CHANGING CURRENCY IN THE AMOUNT OF EURO 2500.00 INTENDED TO ENSURE THE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 2842.8 | 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 - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 25000.00 US DOLLARS, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 25003.3 | Unknown | UNKNOWN | Unknown |
| 1/21/2022 | 4907003000 | LEGAL PAYMENT IS THE RUSSIAN RUBLE IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 337500.00 RUBLES, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 4418.48 | Unknown | UNKNOWN | Unknown |