1/25/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 2752500.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF AIRLINES RUSSIA JSC ACFT. | 0 | 35580.9 | Unknown | Unknown | Unknown |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1 L). | 10 | 1146002.6 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/10/2022 | 4907003000 | LEGAL TENDER - EURO: EXCHANGE FOR ON-BOARD TRADE AND/OR REVENUE FROM ON-BOARD TRADE - BANKNOTES | 0 | 22632003.2 | Unknown | Unknown | Unknown |
1/19/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3379 DATED 01/18/22 (1 L). | 1000 | 100000003.1 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/17/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.3913/3910/3911 DATED 01/12/22 (2L) | 100 | 10000002.9 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 4737.4739 DATED 01/28/22 (1 SHEET). | 500 | 50000002.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/18/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3094 DATED 01/17/22 (1 SHEET) | 1136 | 113600003 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
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 |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. B/N DATED 01.18.22 (1 L). | 1872 | 187200003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.5453 DATED 01/19/22 (2L). | 150 | 15000003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |