1/10/2022 | 4907003000 | LEGAL TENDER - ROUBLES: EXCHANGE FOR ONBOARD TRADE - BANKNOTES | 0 | 134606.2 | Unknown | UNKNOWN | Unknown |
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 |
1/10/2022 | 4907003000 | LEGAL TENDER - EURO: EXCHANGE FOR ONBOARD TRADE - BANKNOTES | 0 | 11316003.2 | Unknown | UNKNOWN | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - US DOLLAR: EXCHANGE FOR FLIGHT TRADE - BANKNOTES | 0 | 10000003.2 | Unknown | UNKNOWN | Unknown |
1/12/2022 | 4907003000 | VSL LEGAL MEANS: PAYMENT - EURO, EXCHANGE FOR BOARD: TRADING -. BANKNOTES | 0 | 11350003.4 | Unknown | UNKNOWN | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - EURO: EXCHANGE FOR ONBOARD TRADE - BANKNOTES | 0 | 11316003.2 | 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 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 |
1/11/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CHANGING CURRENCY, THE AMOUNT IN THE AMOUNT OF 200,000 RUSSIAN RUBLES INTENDED TO ENSURE THE SALES OF GOODS ON BOARDS OF THE VESSELS OF JSC AIR COMPANY URAL AIRLINES | 0 | 2664.3 | Unknown | UNKNOWN | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - ROUBLES: EXCHANGE FOR ONBOARD TRADE - BANKNOTES | 0 | 134606.2 | Unknown | UNKNOWN | Unknown |