1/21/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 97600.00 EURO RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT AIRLINES. | 0 | 110857.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF COINS (EURO AND EUROCENTS) OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF EURO 15000.00 RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT AIRLINES. | 0 | 17040.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 7118900000 | LEGAL TENDER - US DOLLARS AND CENTS IN THE FORM OF COINS: CASH CURRENCY REVENUE RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 45003.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 6720500.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT . | 0 | 87921 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES: CASH CURRENCY REVENUE RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 1999013.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF COINS (RUBLE AND PENNY OF DIFFERENT DENOMINATIONS): CASH CURRENCY REVENUE IN THE AMOUNT OF 412900.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT . | 0 | 5404.87 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL TENDER-US DOLLARS IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 1560003.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF EURO COINS: CASH CURRENCY PROCEEDS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 51114.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL TENDER - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 75100.00 US DOLLARS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON THE BOARDS OF PJSC AEROFLOT AIRLINES. | 0 | 75103.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL TENDER - SWISS FRANKS IN THE FORM OF BANKNOTES: CASH FOREIGN EXCHANGE RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 10943 | Unknown | UNKNOWN | Unknown |