1/21/2022 | 4907003000 | LEGAL TENDER - EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF EUR 22500.00, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 25558.8 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 7118900000 | LEGAL PAYMENT IS EURO AND EUROCENTS IN THE FORM OF COINS: A CASH CHANGING CURRENCY (DIFFERENT DENOMINATION) INTENDED TO ENSURE SALES OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 45435.3 | Unknown | UNKNOWN | Unknown |
1/22/2022 | 3304990000 | EYE MAKEUP PRODUCTS ARE SALES SUPPLIES FOR SALES ON BOARD OF PJSC AEROFLOT AIRCRAFT OPERATING INTERNATIONAL FLIGHTS: | 400 | 763260.4 | Unknown | UNKNOWN | AEROMAR BRANCH AEROMAR SAINT PETERSBURG JSC |
1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF EURO COINS AND EUROCENTS: A CASH CHANGING CURRENCY IN THE AMOUNT OF EURO 2500.00 INTENDED TO ENSURE THE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 2842.8 | 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 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-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 |
1/21/2022 | 7118900000 | LEGAL TENDER IN THE FORM OF COINS OF DIFFERENT DENOMINATIONS - RUBLES AND KOPEKS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 37500.00 RUB, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 493.88 | 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 | 7118900000 | LEGAL PAYMENT IS US DOLLARS AND CENTS IN THE FORM OF COINS: A CASH CHANGING CURRENCY (DIFFERENT DENOMINATION) INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT. | 0 | 40003.3 | Unknown | UNKNOWN | Unknown |