1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 00059/30/1/2 DATED 17.01.22 (1 SHEET) | 1.1 | 14919 | Russia | TASHKENT | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/24/2022 | 4907003000 | BANKNOTES-CURRENCY OF THE RUSSIAN FEDERATION - RUBLES RECEIVED FROM THE SALES OF GOODS IN THE ROAD OF THE VEHICLE IN INTERNATIONAL TRANSPORTATION - 2000000 RUBLES | 0 | 26082.5 | Russia | Unknown | Unknown |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 0041 DATED 01.26.22 (1 SHEET). | 43.12 | 1190721.9 | Russia | MOSCOW RUSSIA | PJSC TRANSCAPITALBANK |
1/26/2022 | 4907003000 | LEGAL TENDER - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF JSC ROYAL FLIGHT AIRLINES. | 0 | 12719.6 | Russia | Unknown | Unknown |
1/14/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH PROCEEDS, AMOUNT OF 65900 RUSSIAN RUBLES RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF VESSELS OF AZUR AIR LLC | 0 | 886.35 | Russia | Unknown | Unknown |
1/17/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLE, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.4396/4397 DATED 14.01.22 (2 L). | 9.7 | 534905.9 | Russia | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/17/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. SHPO-00342384 DATED 01/13/22 (1 SHEET) | 44 | 607128.9 | Russia | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/11/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 0032 DATED 10.01.22 (1 SHEET). | 44.4 | 998252.3 | Russia | MOSCOW RUSSIA | PJSC TRANSCAPITALBANK |
1/11/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS, THE AMOUNT OF 850,000 RUSSIAN RUBLES RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF VESSELS OF JSC URAL AIRLINES | 0 | 11315.8 | Russia | Unknown | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - RUBLES: EXCHANGE FOR ONBOARD TRADE AND (OR) REVENUE FROM ONBOARD TRADE - BANKNOTES | 0 | 269209.2 | Russia | Unknown | Unknown |