2024-11-05 |
-17000 |
KL987 |
TRANSPORT AND POWER SOLUTIONS SP. Z O. O. |
invoice |
2410021 |
|
2024-11-05 |
6500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2406020 |
|
2024-11-05 |
-6500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2410020 |
|
2024-11-05 |
17000 |
KL987 |
TRANSPORT AND POWER SOLUTIONS SP. Z O. O. |
invoice |
2406033 |
|
2024-10-17 |
17500 |
KL81 |
BAS WORLD |
invoice |
2410009 |
|
2024-10-17 |
-17500 |
KL81 |
BAS WORLD |
invoice |
2410011 |
|
2024-08-29 |
-14500 |
KL289 |
RH Trucks |
invoice |
2408009 |
|
2024-08-29 |
14500 |
KL289 |
RH Trucks |
invoice |
2405006 |
|
2024-08-29 |
-52400 |
KL948 |
Truck & Trailer BV |
invoice |
2408010 |
|
2024-08-29 |
52400 |
KL948 |
Truck & Trailer BV |
invoice |
2406006 |
|
2024-08-29 |
-52400 |
KL948 |
Truck & Trailer BV |
invoice |
2408011 |
|
2024-08-29 |
52400 |
KL948 |
Truck & Trailer BV |
invoice |
2406005 |
|
2024-08-09 |
-2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2407004 |
|
2024-08-09 |
2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2406030 |
|
2024-08-09 |
-2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2407005 |
|
2024-08-09 |
2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2406031 |
|
2024-08-09 |
-2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2407007 |
|
2024-08-09 |
2800 |
KL950 |
Hilal Hamed Sarhan Al Habsi Trading |
invoice |
2406032 |
|
2024-06-10 |
-52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2406008 |
|
2024-06-10 |
52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2311010 |
|
2024-06-10 |
-52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2406007 |
|
2024-06-10 |
52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2311011 |
|
2024-06-05 |
-14500 |
KL289 |
RH Trucks |
invoice |
2406002 |
|
2024-06-05 |
-14500 |
KL289 |
RH Trucks |
invoice |
2406001 |
|
2024-06-05 |
14500 |
KL289 |
RH Trucks |
invoice |
2403008 |
|
2024-06-05 |
14500 |
KL289 |
RH Trucks |
invoice |
2403009 |
|
2024-06-05 |
-14500 |
KL289 |
RH Trucks |
invoice |
2406003 |
|
2024-06-05 |
14500 |
KL289 |
RH Trucks |
invoice |
2403011 |
|
2024-06-05 |
-14500 |
KL289 |
RH Trucks |
invoice |
2406004 |
|
2024-06-05 |
14500 |
KL289 |
RH Trucks |
invoice |
2403006 |
|
2024-04-17 |
52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2311016 |
|
2024-04-17 |
-52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2404009 |
|
2024-03-25 |
-31500 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2403020 |
|
2024-03-25 |
31500 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312016 |
|
2024-03-25 |
16000 |
KL345 |
Optima Trucks NL |
invoice |
2403013 |
|
2024-02-28 |
5000 |
KL951 |
El Aissaoui |
proforma |
24020006 |
|
2024-02-28 |
26000 |
KL951 |
El Aissaoui |
proforma |
24020006 |
|
2024-02-27 |
10000 |
KL951 |
El Aissaoui |
proforma |
24020006 |
|
2024-02-12 |
10000 |
KL394 |
Transpessoa Ida |
invoice |
2312025 |
|
2024-02-12 |
10000 |
KL394 |
Transpessoa Ida |
invoice |
2312025 |
|
2024-02-12 |
-10000 |
KL394 |
Transpessoa Ida |
invoice |
2402007 |
|
2024-01-04 |
-1512 |
KL929 |
WK.animals VOF |
invoice |
2312055 |
|
2024-01-04 |
1512 |
KL929 |
WK.animals VOF |
invoice |
2312046 |
|
2023-12-22 |
10000 |
KL345 |
Optima Trucks NL |
invoice |
2310029 |
|
2023-12-21 |
1512 |
KL929 |
WK.animals VOF |
invoice |
2312046 |
|
2023-12-19 |
29000 |
KL300 |
Rahmaty & Atigi GBR |
invoice |
2312026 |
|
2023-12-19 |
10223.35 |
KL82 |
Declercq recycling bvba |
invoice |
2312044 |
|
2023-12-15 |
15000 |
KL26 |
Lievaart Trucks & Trailers |
invoice |
2312008 |
|
2023-12-14 |
5500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2312024 |
|
2023-12-14 |
5500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2312022 |
|
2023-12-14 |
5500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2312021 |
|
2023-12-14 |
5500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2312020 |
|
2023-12-13 |
4449 |
KL924 |
ASM SERVICES SARL |
proforma |
23120005 |
|
2023-12-12 |
7000 |
KL289 |
RH Trucks |
invoice |
2312019 |
|
2023-12-08 |
6050 |
KL23 |
Vanlerberghe NV |
invoice |
2312011 |
|
2023-12-08 |
15000 |
KL544 |
Trucks Roosendaal |
invoice |
2311029 |
|
2023-12-08 |
7623 |
KL23 |
Vanlerberghe NV |
invoice |
2312013 |
|
2023-12-08 |
21000 |
KL479 |
Ghistelinck Lille |
invoice |
2312007 |
|
2023-12-08 |
-21000 |
KL479 |
Ghistelinck Lille |
invoice |
2312009 |
|
2023-12-08 |
11132 |
KL23 |
Vanlerberghe NV |
invoice |
2312014 |
|
2023-12-07 |
9559 |
KL23 |
Vanlerberghe NV |
invoice |
2312012 |
|
2023-12-07 |
682.50 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2311020 |
|
2023-12-06 |
10990.79 |
KL920 |
ATA MOHAMAD USED TRUCKS & SPARE PARTS TRADING |
invoice |
2311034 |
|
2023-12-05 |
29332 |
KL893 |
Kaahlogistics LTD |
proforma |
23120001 |
|
2023-12-05 |
13310 |
KL923 |
Rollez Nico |
invoice |
2312015 |
|
2023-11-29 |
39930 |
KL135 |
Iterbeke N.V |
invoice |
2311032 |
|
2023-11-29 |
3000 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312001 |
|
2023-11-29 |
4000 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312001 |
|
2023-11-28 |
8990.89 |
KL920 |
ATA MOHAMAD USED TRUCKS & SPARE PARTS TRADING |
invoice |
2311031 |
|
2023-11-24 |
52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2311014 |
|
2023-11-24 |
52400 |
KL620 |
Wensink Automotive B.V. |
invoice |
2311015 |
|
2023-11-24 |
16000 |
KL544 |
Trucks Roosendaal |
invoice |
2311028 |
|
2023-11-23 |
111 |
KL82 |
Declercq recycling bvba |
invoice |
2312039 |
|
2023-11-22 |
1502.40 |
KL82 |
Declercq recycling bvba |
invoice |
2312040 |
|
2023-11-21 |
6050 |
KL903 |
Ecoclean NV |
invoice |
2310034 |
|
2023-11-21 |
36300 |
KL496 |
TNY Trans BV |
invoice |
2311025 |
|
2023-11-21 |
36300 |
KL496 |
TNY Trans BV |
invoice |
2312033 |
|
2023-11-16 |
2000 |
KL472 |
Super-market Unia Ryszard Kapuscinski w spadku |
invoice |
2310016 |
|
2023-11-15 |
26311 |
KL907 |
ASIIMWE ALFRED |
invoice |
2312036 |
|
2023-11-13 |
16315 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312001 |
|
2023-11-13 |
8750 |
KL289 |
RH Trucks |
invoice |
2310013 |
|
2023-11-13 |
2783 |
KL135 |
Iterbeke N.V |
invoice |
2311024 |
|
2023-11-13 |
31500 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312016 |
|
2023-11-13 |
3267 |
KL135 |
Iterbeke N.V |
invoice |
2311022 |
|
2023-11-10 |
5000 |
KL381 |
JVD aanhangwagens VOF |
invoice |
2311018 |
|
2023-11-10 |
3630 |
KL675 |
Ampe BV |
invoice |
2311001 |
|
2023-11-10 |
8470 |
KL675 |
Ampe BV |
invoice |
2311002 |
|
2023-11-10 |
8470 |
KL675 |
Ampe BV |
invoice |
2311003 |
|
2023-11-09 |
6231.50 |
KL135 |
Iterbeke N.V |
invoice |
2311009 |
|
2023-11-08 |
17847 |
KL135 |
Iterbeke N.V |
invoice |
2310015 |
|
2023-11-08 |
10000 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2312002 |
|
2023-11-08 |
-17847 |
KL135 |
Iterbeke N.V |
invoice |
2311035 |
|
2023-11-06 |
10000 |
KL19 |
MD Trucks |
invoice |
2310005 |
|
2023-11-06 |
10000 |
KL19 |
MD Trucks |
invoice |
2310004 |
|
2023-11-06 |
19360 |
KL675 |
Ampe BV |
invoice |
2311004 |
|
2023-11-06 |
10406 |
KL675 |
Ampe BV |
invoice |
2311005 |
|
2023-11-03 |
11000 |
KL544 |
Trucks Roosendaal |
invoice |
2310003 |
|
2023-11-03 |
20000 |
KL19 |
MD Trucks |
invoice |
2312006 |
|
2023-10-31 |
682.50 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2310041 |
|
2023-10-31 |
9250 |
KL908 |
Toon Netten |
invoice |
2311007 |
|
2023-10-31 |
7500 |
KL908 |
Toon Netten |
invoice |
2311006 |
|
2023-10-31 |
30000 |
KL900 |
L en C |
invoice |
2309026 |
|
2023-10-31 |
15000 |
KL900 |
L en C |
invoice |
2309026 |
|
2023-10-30 |
22000 |
KL888 |
AL Khalif. Transport LLC |
invoice |
2311026 |
|
2023-10-25 |
14998 |
KL929 |
WK.animals VOF |
invoice |
2312052 |
|
2023-10-25 |
12705 |
KL135 |
Iterbeke N.V |
invoice |
2310037 |
|
2023-10-24 |
25000 |
KL900 |
L en C |
invoice |
2309026 |
|
2023-10-24 |
3500 |
KL861 |
ATUYE SIMON ADDRESS FRANCIS OKORO STREET NO 14 ASABA/Nigeria |
invoice |
2312017 |
|
2023-10-24 |
25000 |
KL900 |
L en C |
invoice |
2309026 |
|
2023-10-23 |
12500 |
KL898 |
KMB Trucks France |
proforma |
23100004 |
|
2023-10-23 |
500 |
KL898 |
KMB Trucks France |
invoice |
2310031 |
|
2023-10-20 |
16000 |
KL345 |
Optima Trucks NL |
invoice |
2310030 |
|
2023-10-18 |
-68970 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309025 |
|
2023-10-18 |
68970 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309017 |
|
2023-10-18 |
14000 |
KL81 |
BAS WORLD |
invoice |
2310019 |
|
2023-10-16 |
2000 |
KL715 |
Fofana Thierno A Nene |
invoice |
2310040 |
|
2023-10-16 |
900 |
KL715 |
Fofana Thierno A Nene |
invoice |
2310040 |
|
2023-10-13 |
2000 |
KL715 |
Fofana Thierno A Nene |
invoice |
2310040 |
|
2023-10-13 |
10000 |
KL472 |
Super-market Unia Ryszard Kapuscinski w spadku |
invoice |
2310016 |
|
2023-10-13 |
8750 |
KL289 |
RH Trucks |
invoice |
2310014 |
|
2023-10-13 |
11000 |
KL289 |
RH Trucks |
invoice |
2309021 |
|
2023-10-13 |
14250 |
KL26 |
Lievaart Trucks & Trailers |
invoice |
2309011 |
|
2023-10-12 |
5000 |
KL715 |
Fofana Thierno A Nene |
invoice |
2310040 |
|
2023-10-12 |
1232.80 |
KL82 |
Declercq recycling bvba |
invoice |
2312038 |
|
2023-10-06 |
21500 |
KL544 |
Trucks Roosendaal |
invoice |
2309009 |
|
2023-10-06 |
9500 |
KL888 |
AL Khalif. Transport LLC |
invoice |
2310008 |
|
2023-10-05 |
12500 |
KL289 |
RH Trucks |
invoice |
2310002 |
|
2023-10-05 |
12500 |
KL289 |
RH Trucks |
invoice |
2310001 |
|
2023-10-04 |
7000 |
KL899 |
CASA TOMBALI COMMODITIES, SA |
proforma |
23100005 |
|
2023-10-04 |
14500 |
KL81 |
BAS WORLD |
invoice |
2309024 |
|
2023-10-02 |
68970 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309017 |
|
2023-10-02 |
11000 |
KL289 |
RH Trucks |
invoice |
2309020 |
|
2023-10-02 |
11000 |
KL289 |
RH Trucks |
invoice |
2309019 |
|
2023-10-02 |
8750 |
KL289 |
RH Trucks |
invoice |
2309018 |
|
2023-10-01 |
682.50 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2307045 |
|
2023-09-29 |
11910.16 |
KL893 |
Kaahlogistics LTD |
invoice |
2310038 |
|
2023-09-28 |
3099 |
KL894 |
Brahima Kone |
invoice |
2310043 |
|
2023-09-28 |
501 |
KL894 |
Brahima Kone |
invoice |
2310043 |
|
2023-09-28 |
55 |
KL894 |
Brahima Kone |
invoice |
2310043 |
|
2023-09-27 |
4235 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309014 |
|
2023-09-27 |
3025 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309016 |
|
2023-09-27 |
4840 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309015 |
|
2023-09-27 |
6050 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2309022 |
|
2023-09-26 |
1000 |
KL883 |
Fwati Kasamwa |
invoice |
2310012 |
|
2023-09-26 |
2100 |
KL894 |
Brahima Kone |
invoice |
2310043 |
|
2023-09-25 |
5000 |
KL883 |
Fwati Kasamwa |
invoice |
2310012 |
|
2023-09-25 |
14500 |
KL544 |
Trucks Roosendaal |
invoice |
2309010 |
|
2023-09-22 |
7158.8 |
KL82 |
Declercq recycling bvba |
invoice |
2312042 |
|
2023-09-19 |
1935 |
KL82 |
Declercq recycling bvba |
invoice |
2312043 |
|
2023-09-19 |
6443 |
KL880 |
Walo Agri Diallo Baba Mobile 221776183091. Email diallobaba9999@yahoo.fr |
invoice |
2310035 |
|
2023-09-19 |
485.50 |
KL82 |
Declercq recycling bvba |
invoice |
2312041 |
|
2023-09-15 |
11000 |
KL544 |
Trucks Roosendaal |
invoice |
2307047 |
|
2023-09-15 |
11000 |
KL544 |
Trucks Roosendaal |
invoice |
2307048 |
|
2023-09-14 |
8000 |
KL888 |
AL Khalif. Transport LLC |
invoice |
2310010 |
|
2023-09-12 |
10000 |
KL888 |
AL Khalif. Transport LLC |
proforma |
23090005 |
|
2023-09-12 |
9000 |
KL882 |
Mixers Import-export SL |
invoice |
2406014 |
|
2023-09-11 |
1000 |
KL861 |
ATUYE SIMON ADDRESS FRANCIS OKORO STREET NO 14 ASABA/Nigeria |
invoice |
2312017 |
|
2023-08-30 |
18150 |
KL11 |
Degroote Trucks & Trailers |
invoice |
2307044 |
|
2023-08-25 |
13500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-08-25 |
-13500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307043 |
|
2023-08-24 |
-81000 |
KL820 |
Cryo-Sablage Sas |
invoice |
2307029 |
|
2023-08-24 |
81000 |
KL820 |
Cryo-Sablage Sas |
invoice |
2307016 |
|
2023-08-21 |
6500 |
KL875 |
Sausda |
invoice |
2307027 |
|
2023-08-21 |
1500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-08-18 |
9250 |
KL544 |
Trucks Roosendaal |
invoice |
2307018 |
|
2023-08-11 |
2250 |
KL867 |
ABIDEMI FERANMI OGUNDALU |
invoice |
2307031 |
|
2023-08-10 |
26000 |
KL869 |
Rh Specials |
invoice |
2307021 |
|
2023-08-09 |
9973.27 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2307019 |
|
2023-08-08 |
24200 |
KL135 |
Iterbeke N.V |
invoice |
2307020 |
|
2023-08-08 |
39928.29 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2307019 |
|
2023-08-08 |
8500 |
KL855 |
Ghuman Transport LCC |
invoice |
2307028 |
|
2023-08-08 |
10000 |
KL867 |
ABIDEMI FERANMI OGUNDALU |
invoice |
2307031 |
|
2023-08-07 |
1750 |
KL867 |
ABIDEMI FERANMI OGUNDALU |
invoice |
2307031 |
|
2023-08-07 |
4250 |
KL863 |
CARLOS EDUARDO RYFF MOREIRA ROCA VIANNA |
invoice |
2307026 |
|
2023-08-07 |
17950.30 |
KL868 |
Ali Abdulla Transport L.L.C |
invoice |
2307019 |
|
2023-08-04 |
300 |
KL829 |
Doumbouya Famagan |
invoice |
2307036 |
|
2023-08-02 |
9500 |
KL544 |
Trucks Roosendaal |
invoice |
2307012 |
|
2023-08-02 |
9500 |
KL544 |
Trucks Roosendaal |
invoice |
2307013 |
|
2023-08-01 |
2000 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-26 |
450 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-26 |
1350 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-26 |
450 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-26 |
700 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-26 |
700 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-26 |
1350 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-25 |
1391.50 |
KL135 |
Iterbeke N.V |
invoice |
2307011 |
|
2023-07-25 |
1240.25 |
KL135 |
Iterbeke N.V |
invoice |
2307010 |
|
2023-07-24 |
1500 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-24 |
25650 |
KL860 |
Verget Hydro |
invoice |
2307007 |
|
2023-07-24 |
500 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-24 |
800 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-24 |
11000 |
KL289 |
RH Trucks |
invoice |
2306020 |
|
2023-07-24 |
1500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
800 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
2000 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
1500 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
1200 |
KL862 |
BUKENY GLOBAL RESOURCES LTD OLADELE AJIBOLA. |
invoice |
2307030 |
|
2023-07-24 |
1200 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-24 |
1500 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-24 |
2000 |
KL858 |
BUKENY GLOBAL RESOURCES LTD. |
invoice |
2307017 |
|
2023-07-19 |
1500 |
KL761 |
Abubakar Jibrin |
invoice |
2402026 |
|
2023-07-19 |
5000 |
KL855 |
Ghuman Transport LCC |
invoice |
2307028 |
|
2023-07-18 |
7750 |
KL544 |
Trucks Roosendaal |
invoice |
2307006 |
|
2023-07-18 |
9000 |
KL544 |
Trucks Roosendaal |
invoice |
2307008 |
|
2023-07-07 |
2850 |
KL860 |
Verget Hydro |
invoice |
2307007 |
|
2023-07-05 |
20000 |
KL544 |
Trucks Roosendaal |
invoice |
2306008 |
|
2023-07-04 |
-9750 |
KL19 |
MD Trucks |
invoice |
2307005 |
|
2023-07-04 |
9750 |
KL19 |
MD Trucks |
invoice |
2305005 |
|
2023-06-27 |
7500 |
KL289 |
RH Trucks |
invoice |
2306022 |
|
2023-06-27 |
7500 |
KL289 |
RH Trucks |
invoice |
2306021 |
|
2023-06-19 |
4250 |
KL317 |
Aleru Abu |
invoice |
2306023 |
|
2023-06-15 |
4300 |
KL544 |
Trucks Roosendaal |
invoice |
2305019 |
|
2023-06-15 |
20000 |
KL544 |
Trucks Roosendaal |
invoice |
2306007 |
|
2023-06-14 |
28500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2306010 |
|
2023-06-13 |
5000 |
KL642 |
Vriesoord Trucks BV |
invoice |
2306005 |
|
2023-06-13 |
8000 |
KL761 |
Abubakar Jibrin |
invoice |
2306018 |
|
2023-05-31 |
13500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305008 |
|
2023-05-31 |
20000 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305007 |
|
2023-05-31 |
13500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305009 |
|
2023-05-31 |
15000 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305006 |
|
2023-05-31 |
13500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305010 |
|
2023-05-31 |
25000 |
KL544 |
Trucks Roosendaal |
invoice |
2305019 |
|
2023-05-31 |
13500 |
KL642 |
Vriesoord Trucks BV |
invoice |
2305016 |
|
2023-05-30 |
25000 |
KL289 |
RH Trucks |
invoice |
2305018 |
|
2023-05-30 |
25000 |
KL289 |
RH Trucks |
invoice |
2305017 |
|
2023-05-30 |
25000 |
KL289 |
RH Trucks |
invoice |
2305002 |
|
2023-05-25 |
10 |
KL317 |
Aleru Abu |
invoice |
2306023 |
|
2023-05-25 |
10 |
KL317 |
Aleru Abu |
invoice |
2306023 |
|
2023-05-25 |
10 |
KL317 |
Aleru Abu |
invoice |
2306023 |
|
2023-05-23 |
10000 |
KL844 |
Me Mouharicate Elalousse |
invoice |
2306012 |
|
2023-05-23 |
10000 |
KL844 |
Me Mouharicate Elalousse |
invoice |
2306012 |
|
2023-05-23 |
25000 |
KL289 |
RH Trucks |
invoice |
2305001 |
|
2023-05-22 |
6250 |
KL544 |
Trucks Roosendaal |
invoice |
2305003 |
|
2023-05-17 |
20000 |
KL820 |
Cryo-Sablage Sas |
invoice |
2307037 |
|