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 |
1/21/2022 | 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 |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DENOMINATIONS, ACCORDING TO INVOICE No. 2328.2329.2335 DATED 12.01.22 (1 SHEET) | 500 | 7384653.5 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY ACCORDING TO INVOICE No. 4737.4739 DATED 01/28/22 (1 SHEET). | 250 | 27835002.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6351/6371 DATED 24.01.22 (2L). | 480 | 33924003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/11/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 1147.1148 DATED 10.01.22 (1 SHEET) | 30 | 3399302.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2666 DATED 19.01.22 (1 SHEET) | 250 | 28337502.2 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 4714.4715 DATED 26.01.22 (1L). | 150 | 22586001.9 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |