1/26/2022 | 4907003000 | LEGAL TENDER-US DOLLARS IN THE FORM OF BANKNOTES: A CHARGE CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON THE BOARDS OF ACFT OF ROYAL FLIGHT AIRLINES JSC. | 0 | 16913.8 | 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 TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 6000.00 EURO, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF THE ACFT OF AIRLINES RUSSIA JSC. | 0 | 6795.9 | Unknown | UNKNOWN | Unknown |
1/25/2022 | 4907003000 | LEGAL TENDER - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 7500.00 US DOLLARS, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF ACFT OF AIRLINES RUSSIA JSC. | 0 | 7502.7 | 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 |
1/26/2022 | 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 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 |
1/21/2022 | 4907003000 | LEGAL TENDER-US DOLLARS IN THE FORM OF BANKNOTES: A CHARGE CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 760003.3 | 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 TENDER-EURO IN THE FORM OF BANKNOTES: A CHANGING CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 863211.3 | Unknown | UNKNOWN | Unknown |