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RL/General

Import
ledger/Journals/General
linii in jurnale Journals - Lines - Functions - Import Lines Vendori
omv

Date Document date Due Date Document Invoice NumbAccount type


11/20/2018 11/20/2018 11/20/2018 BF 34 BF 34 Vendor
11/8/2018 11/8/2018 11/8/2018 F 5179 F 5179 Vendor
11/4/2018 11/4/2018 11/4/2018 BF 135 BF 135 Vendor
11/20/2018 11/20/2018 11/20/2018 BF 155 BF 155 Vendor
11/25/2018 11/25/2018 11/25/2018 BF 247 BF 247 Vendor
11/15/2018 11/15/2018 11/15/2018 BF 22 BF 22 Vendor
11/5/2018 11/5/2018 11/5/2018 BF 317 BF 317 Vendor
11/7/2018 11/7/2018 11/7/2018 BF 464 BF 464 Vendor
11/12/2018 11/12/2018 11/12/2018 BF 407 BF 407 Vendor
11/15/2018 11/15/2018 11/15/2018 BF 705 BF 705 Vendor
11/16/2018 11/16/2018 11/16/2018 BF 786 BF 786 Vendor
11/7/2018 11/7/2018 11/7/2018 BF 506 BF 506 Vendor
11/6/2018 11/6/2018 11/6/2018 BF 351 BF 351 Vendor
11/15/2018 11/15/2018 11/15/2018 BF 359 BF 359 Vendor
11/20/2018 11/20/2018 11/20/2018 BF 220 BF 220 Vendor
11/23/2018 11/23/2018 11/23/2018 BF 367 BF 367 Vendor
11/26/2018 11/26/2018 11/26/2018 BF 395 BF 395 Vendor
11/17/2018 11/17/2018 11/17/2018 BF 160 BF 160 Vendor
11/20/2018 11/20/2018 11/20/2018 BF 2 BF 2 Vendor
Vendor
11/2/2018 11/2/2018 11/2/2018 BF 12 BF 12 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 504 BF 504 Vendor
11/11/2018 11/11/2018 11/11/2018 BF 184 BF 184 Vendor
11/17/2018 11/17/2018 11/17/2018 BF 295 BF 295 Vendor
11/16/2018 11/16/2018 11/16/2018 BF 329 BF 329 Vendor
11/23/2018 11/23/2018 11/23/2018 BF 202 BF 202 Vendor
11/27/2018 11/27/2018 11/27/2018 BF 567 BF 567 Vendor
11/11/2018 11/11/2018 11/11/2018 BF 610 BF 610 Vendor
11/13/2018 11/13/2018 11/13/2018 BF 116 BF 116 Vendor
11/22/2018 11/22/2018 11/22/2018 BF 355 BF 355 Vendor
11/17/2018 11/17/2018 11/17/2018 BF 178 BF 178 Vendor
11/7/2018 11/7/2018 11/7/2018 BF 260 BF 260 Vendor
11/2/2018 11/2/2018 11/2/2018 BF 80 BF 80 Vendor
11/28/2018 11/28/2018 11/28/2018 BF 41 BF 41 Vendor
11/22/2018 11/22/2018 11/22/2018 BF 22 BF 22 Vendor
11/26/2018 11/26/2018 11/26/2018 BF 604 BF 604 Vendor
11/1/2018 11/1/2018 11/1/2018 BF 263 BF 263 Vendor
11/16/2018 11/16/2018 11/16/2018 BF 348 BF 348 Vendor
11/25/2018 11/25/2018 11/25/2018 BF 204 BF 204 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 240 BF 240 Vendor
11/3/2018 11/3/2018 11/3/2018 BF 544 BF 544 Vendor
11/13/2018 11/13/2018 11/13/2018 BF 267 BF 267 Vendor
11/9/2018 11/9/2018 11/9/2018 BF 312 BF 312 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 520 BF 520 Vendor
11/15/2018 11/15/2018 11/15/2018 BF 499 BF 499 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 182 BF 182 Vendor
11/11/2018 11/11/2018 11/11/2018 BF 80 BF 80 Vendor
11/17/2018 11/17/2018 11/17/2018 BF 436 BF 436 Vendor
11/1/2018 11/1/2018 11/1/2018 BF 373 BF 373 Vendor
11/21/2018 11/21/2018 11/21/2018 BF 23 BF 23 Vendor
11/27/2018 11/27/2018 11/27/2018 BF 333 BF 333 Vendor
11/3/2018 11/3/2018 11/3/2018 BF 380 BF 380 Vendor
11/9/2018 11/9/2018 11/9/2018 BF 320 BF 320 Vendor
11/6/2018 11/6/2018 11/6/2018 BF 61 BF 61 Vendor
11/9/2018 11/9/2018 11/9/2018 BF 269 BF 269 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 391 BF 391 Vendor
11/24/2018 11/24/2018 11/24/2018 BF 523 BF 523 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 453 BF 453 Vendor
11/10/2018 11/10/2018 11/10/2018 BF 66 BF 66 Vendor
11/17/2018 11/17/2018 11/17/2018 BF 886 BF 886 Vendor
11/15/2018 11/15/2018 11/15/2018 BF 759 BF 759 Vendor
11/7/2018 11/7/2018 11/7/2018 BF 125 BF 125 Vendor
11/14/2018 11/14/2018 11/14/2018 BF 123 BF 123 Vendor
11/18/2018 11/18/2018 11/18/2018 BF 17 BF 17 Vendor
11/5/2018 11/5/2018 11/5/2018 BF 528 BF 528 Vendor
11/12/2018 11/12/2018 11/12/2018 BF 218 BF 218 Vendor
11/27/2018 11/27/2018 11/27/2018 BF 601 BF 601 Vendor
11/10/2018 11/10/2018 11/10/2018 BF 669 BF 669 Vendor
11/10/2018 11/10/2018 11/10/2018 BF 25 BF 25 Vendor
11/24/2018 11/24/2018 11/24/2018 BF 21 BF 21 Vendor
11/22/2018 11/22/2018 11/22/2018 BF 109 BF 109 Vendor
11/22/2018 11/22/2018 11/22/2018 BF 26 BF 26 Vendor
11/6/2018 11/6/2018 11/6/2018 BF 189 BF 189 Vendor
11/21/2018 11/21/2018 11/21/2018 BF 402 BF 402 Vendor
11/12/2018 11/12/2018 11/12/2018 BF 434 BF 434 Vendor
Vendor
11/10/2018 11/10/2018 11/10/2018 BF 109 BF 109 Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
7745470
11201891
10547022
Account Posting profile Description
11201891 GEN ANDRAS IMRE
7915833 GEN ANDRAS LASZLO
10547022 GEN ANDRASI GEZA
10547022 GEN ANDRASI GEZA
11201891 GEN BAK MIHALY
7745470 GEN BALAZSI DENES
7745470 GEN BALINT IGNAC
11201891 GEN BERKECZI NORBERT
11201891 GEN BERKECZI NORBERT
11201891 GEN BERKECZI NORBERT
11201891 GEN BERKECZI NORBERT
11201891 GEN BERKECZI TIBOR
10547022 GEN BURSZAN LEVENTE
10547022 GEN BURSZAN LEVENTE
10547022 GEN BURSZAN LEVENTE
10547022 GEN BURSZAN LEVENTE
10547022 GEN BURSZAN LEVENTE
10547022 GEN CONSTANTIN VASILE
7745470 GEN CSISZER FERENC
GEN DANE MIHALY
10547022 GEN ELEK ISTVAN
11201891 GEN FABIAN DENES
11201891 GEN FEJER CSABA
10547022 GEN GROOS ANDRAS
10547022 GEN HADNAGY JENO
11201891 GEN HEGYI JANOS
11201891 GEN HEGYI JANOS
11201891 GEN HIDI CSABA
10547022 GEN HODGYAI MARTON
10547022 GEN HODGYAI MARTON
11201891 GEN JOZSA ANDRAS
12751583 GEN KACSO ZOLTAN
7745470 GEN KALI LASZLO
10547022 GEN KEDEI ARPAD LEVENTE
10547022 GEN KEDVES IGNAC
11201891 GEN KEREKES ERZSEBET
11201891 GEN KERESTELY GEZA
10547022 GEN KESZLER ANDRAS
10547022 GEN KESZLER ANDRAS
11201891 GEN KESZLER KAROLY
11201891 GEN KETESDI JANOS
11201891 GEN KISGYORGY AGNES
11201891 GEN KISS ALBERT
11201891 GEN KOVACS JOZSEF
11201891 GEN KOVACS ZOLTAN
11201891 GEN LAKATOS ISTVAN
11201891 GEN LAKATOS ISTVAN
11201891 GEN LASZLO ROBERT
12751583 GEN LENGYEL ZSOLT
7745470 GEN MARTON LASZLO
12751583 GEN MARTON LASZLO
11201891 GEN MATE NANDOR
10547022 GEN MESTER FERENC
11201891 GEN MIHALY ZOLTAN
10547022 GEN MITRA DEZSO
10547022 GEN MOLNAR SZABOLCS
10547022 GEN MOLNAR SZABOLCS
11201891 GEN NAGY GYORGY
11201891 GEN NAGY KALMAN
11201891 GEN PALFI JOZSEF
11201891 GEN PAP KALMAN
33364407 GEN PETER LASZLO
33364407 GEN PETER LASZLO
10547022 GEN PETRA BELA
11201891 GEN PETRA BELA
10547022 GEN PETRA BELA
11201891 GEN PIROSKA ANDRAS
11201891 GEN RENYI CSABA
10547022 GEN SANDOR ARPAD
10547022 GEN SANDOR ARPAD
7745470 GEN SARKANY GEZA
11201891 GEN SEBESTYEN ANTAL
11201891 GEN SEBESTYEN BELA
11201891 GEN SEBESTYEN BELA
10547022 GEN SEBESTYEN GYONGYVER
GEN SIMO LASZLO
10547022 GEN SZASZ ISTVAN
GEN SZEKELY FERENC
GEN SZELYES ZSIGMOND
GEN SZOTS ZOLTAN
GEN TOKOLY LEVENTE
GEN TOKOS ZOLTAN
GEN TOTH B.LASZLO
GEN TUNYOGI ARANY BEATA
GEN VASS CSABA
GEN VERESTOI ANDRAS
GEN ZSOMBORI TIBOR
Debit Credit Offset account type
58.82 LEDGER
277.31 LEDGER
84.06 LEDGER
84.03 LEDGER
58.83 LEDGER
58.77 LEDGER
58.82 LEDGER
67.31 LEDGER
58.82 LEDGER
58.9 LEDGER
42.03 LEDGER
58.83 LEDGER
84.07 LEDGER
84.08 LEDGER
84.12 LEDGER
33.61 LEDGER
84.08 LEDGER
29.45 LEDGER
58.83 LEDGER
LEDGER
58.82 LEDGER
58.81 LEDGER
58.82 LEDGER
58.88 LEDGER
29.45 LEDGER
84.04 LEDGER
58.87 LEDGER
29.43 LEDGER
84.06 LEDGER
92.44 LEDGER
58.82 LEDGER
58.82 LEDGER
58.83 LEDGER
58.82 LEDGER
29.42 LEDGER
58.84 LEDGER
58.82 LEDGER
58.97 LEDGER
54.47 LEDGER
58.86 LEDGER
29.55 LEDGER
58.82 LEDGER
58.85 LEDGER
58.86 LEDGER
58.82 LEDGER
84.03 LEDGER
84.04 LEDGER
58.83 LEDGER
58.83 LEDGER
69.76 LEDGER
69.19 LEDGER
58.84 LEDGER
58.81 LEDGER
58.83 LEDGER
58.85 LEDGER
84.04 LEDGER
54.65 LEDGER
58.81 LEDGER
58.82 LEDGER
65.63 LEDGER
58.85 LEDGER
84.03 LEDGER
83.97 LEDGER
59.56 LEDGER
84.08 LEDGER
109.24 LEDGER
58.79 LEDGER
58.85 LEDGER
84.06 LEDGER
84.04 LEDGER
58.83 LEDGER
75.66 LEDGER
83.95 LEDGER
84.03 LEDGER
84.08 LEDGER
LEDGER
58.77 LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
LEDGER
Offset account Transaction type Value Model
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
602201
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602201
602201
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602201
602201
602201
602201
602201
602201
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602201
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602201
602201
602201
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602201
602201
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602201
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602201
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602201
602201
602201
Currency Exchange rate Sales tax group
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
RON 1 FZ_B_RO
Item sales tax group CostCenter Departament
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
100N INDIRECT COST Prod
Site Customer Vendor
ODORHEI
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Date Document date Due Date Document Invoice NumberAccount tyAccount
11/20/2018 11/20/2018 11/20/2018 BF 34 BF 34 Vendor 11201891
11/20/2018 11/20/2018 11/20/2018 BF 34 BF 34 Vendor P_0005
11/8/2018 11/8/2018 11/8/2018 F 5179 F 5179 Vendor 7915833
11/8/2018 11/8/2018 11/8/2018 F 5179 F 5179 Vendor P_0005
11/4/2018 11/4/2018 11/4/2018 BF 135 BF 135 Vendor 10547022
11/4/2018 11/4/2018 11/4/2018 BF 135 BF 135 Vendor P_0005
11/20/2018 11/20/2018 11/20/2018 BF 155 BF 155 Vendor 10547022
11/20/2018 11/20/2018 11/20/2018 BF 155 BF 155 Vendor P_0005
11/25/2018 11/25/2018 11/25/2018 BF 247 BF 247 Vendor 11201891
11/25/2018 11/25/2018 11/25/2018 BF 247 BF 247 Vendor P_0005
11/15/2018 11/15/2018 11/15/2018 BF 22 BF 22 Vendor 7745470
11/15/2018 11/15/2018 11/15/2018 BF 22 BF 22 Vendor P_0005
11/5/2018 11/5/2018 11/5/2018 BF 317 BF 317 Vendor 7745470
11/5/2018 11/5/2018 11/5/2018 BF 317 BF 317 Vendor P_0005
11/7/2018 11/7/2018 11/7/2018 BF 464 BF 464 Vendor 11201891
11/7/2018 11/7/2018 11/7/2018 BF 464 BF 464 Vendor P_0005
11/12/2018 11/12/2018 11/12/2018 BF 407 BF 407 Vendor 11201891
11/12/2018 11/12/2018 11/12/2018 BF 407 BF 407 Vendor P_0005
11/15/2018 11/15/2018 11/15/2018 BF 705 BF 705 Vendor 11201891
11/15/2018 11/15/2018 11/15/2018 BF 705 BF 705 Vendor P_0005
11/16/2018 11/16/2018 11/16/2018 BF 786 BF 786 Vendor 11201891
11/16/2018 11/16/2018 11/16/2018 BF 786 BF 786 Vendor P_0005
11/7/2018 11/7/2018 11/7/2018 BF 506 BF 506 Vendor 11201891
11/7/2018 11/7/2018 11/7/2018 BF 506 BF 506 Vendor P_0005
11/6/2018 11/6/2018 11/6/2018 BF 351 BF 351 Vendor 10547022
11/6/2018 11/6/2018 11/6/2018 BF 351 BF 351 Vendor P_0005
11/15/2018 11/15/2018 11/15/2018 BF 359 BF 359 Vendor 10547022
11/15/2018 11/15/2018 11/15/2018 BF 359 BF 359 Vendor P_0005
11/20/2018 11/20/2018 11/20/2018 BF 220 BF 220 Vendor 10547022
11/20/2018 11/20/2018 11/20/2018 BF 220 BF 220 Vendor P_0005
11/23/2018 11/23/2018 11/23/2018 BF 367 BF 367 Vendor 10547022
11/23/2018 11/23/2018 11/23/2018 BF 367 BF 367 Vendor P_0005
11/26/2018 11/26/2018 11/26/2018 BF 395 BF 395 Vendor 10547022
11/26/2018 11/26/2018 11/26/2018 BF 395 BF 395 Vendor P_0005
11/17/2018 11/17/2018 11/17/2018 BF 160 BF 160 Vendor 10547022
11/17/2018 11/17/2018 11/17/2018 BF 160 BF 160 Vendor P_0005
11/20/2018 11/20/2018 11/20/2018 BF 2 BF 2 Vendor 7745470
11/20/2018 11/20/2018 11/20/2018 BF 2 BF 2 Vendor P_0005
Vendor
Vendor P_0005
11/2/2018 11/2/2018 11/2/2018 BF 12 BF 12 Vendor 10547022
11/2/2018 11/2/2018 11/2/2018 BF 12 BF 12 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 504 BF 504 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 504 BF 504 Vendor P_0005
11/11/2018 11/11/2018 11/11/2018 BF 184 BF 184 Vendor 11201891
11/11/2018 11/11/2018 11/11/2018 BF 184 BF 184 Vendor P_0005
11/17/2018 11/17/2018 11/17/2018 BF 295 BF 295 Vendor 10547022
11/17/2018 11/17/2018 11/17/2018 BF 295 BF 295 Vendor P_0005
11/16/2018 11/16/2018 11/16/2018 BF 329 BF 329 Vendor 10547022
11/16/2018 11/16/2018 11/16/2018 BF 329 BF 329 Vendor P_0005
11/23/2018 11/23/2018 11/23/2018 BF 202 BF 202 Vendor 11201891
11/23/2018 11/23/2018 11/23/2018 BF 202 BF 202 Vendor P_0005
11/27/2018 11/27/2018 11/27/2018 BF 567 BF 567 Vendor 11201891
11/27/2018 11/27/2018 11/27/2018 BF 567 BF 567 Vendor P_0005
11/11/2018 11/11/2018 11/11/2018 BF 610 BF 610 Vendor 11201891
11/11/2018 11/11/2018 11/11/2018 BF 610 BF 610 Vendor P_0005
11/13/2018 11/13/2018 11/13/2018 BF 116 BF 116 Vendor 10547022
11/13/2018 11/13/2018 11/13/2018 BF 116 BF 116 Vendor P_0005
11/22/2018 11/22/2018 11/22/2018 BF 355 BF 355 Vendor 10547022
11/22/2018 11/22/2018 11/22/2018 BF 355 BF 355 Vendor P_0005
11/17/2018 11/17/2018 11/17/2018 BF 178 BF 178 Vendor 11201891
11/17/2018 11/17/2018 11/17/2018 BF 178 BF 178 Vendor P_0005
11/7/2018 11/7/2018 11/7/2018 BF 260 BF 260 Vendor 12751583
11/7/2018 11/7/2018 11/7/2018 BF 260 BF 260 Vendor P_0005
11/2/2018 11/2/2018 11/2/2018 BF 80 BF 80 Vendor 7745470
11/2/2018 11/2/2018 11/2/2018 BF 80 BF 80 Vendor P_0005
11/28/2018 11/28/2018 11/28/2018 BF 41 BF 41 Vendor 10547022
11/28/2018 11/28/2018 11/28/2018 BF 41 BF 41 Vendor P_0005
11/17/2018 11/17/2018 11/17/2018 BF 22 BF 22 Vendor 10547022
11/17/2018 11/17/2018 11/17/2018 BF 22 BF 22 Vendor P_0005
11/26/2018 11/26/2018 11/26/2018 BF 604 BF 604 Vendor 11201891
11/26/2018 11/26/2018 11/26/2018 BF 604 BF 604 Vendor P_0005
11/1/2018 11/1/2018 11/1/2018 BF 263 BF 263 Vendor 11201891
11/1/2018 11/1/2018 11/1/2018 BF 263 BF 263 Vendor P_0005
11/16/2018 11/16/2018 11/16/2018 BF 348 BF 348 Vendor 10547022
11/16/2018 11/16/2018 11/16/2018 BF 348 BF 348 Vendor P_0005
11/25/2018 11/25/2018 11/25/2018 BF 204 BF 204 Vendor 10547022
11/25/2018 11/25/2018 11/25/2018 BF 204 BF 204 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 240 BF 240 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 240 BF 240 Vendor P_0005
11/3/2018 11/3/2018 11/3/2018 BF 544 BF 544 Vendor 11201891
11/3/2018 11/3/2018 11/3/2018 BF 544 BF 544 Vendor P_0005
11/13/2018 11/13/2018 11/13/2018 BF 267 BF 267 Vendor 11201891
11/13/2018 11/13/2018 11/13/2018 BF 267 BF 267 Vendor P_0005
11/9/2018 11/9/2018 11/9/2018 BF 312 BF 312 Vendor 11201891
11/9/2018 11/9/2018 11/9/2018 BF 312 BF 312 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 520 BF 520 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 520 BF 520 Vendor P_0005
11/15/2018 11/15/2018 11/15/2018 BF 499 BF 499 Vendor 11201891
11/15/2018 11/15/2018 11/15/2018 BF 499 BF 499 Vendor P_0005
11/11/2018 11/11/2018 11/11/2018 BF 80 BF 80 Vendor 11201891
11/11/2018 11/11/2018 11/11/2018 BF 80 BF 80 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 182 BF 182 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 182 BF 182 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 436 BF 436 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 436 BF 436 Vendor P_0005
11/1/2018 11/1/2018 11/1/2018 BF 373 BF 373 Vendor 12751583
11/1/2018 11/1/2018 11/1/2018 BF 373 BF 373 Vendor P_0005
11/27/2018 11/27/2018 11/27/2018 BF 333 BF 333 Vendor 7745470
11/27/2018 11/27/2018 11/27/2018 BF 333 BF 333 Vendor P_0005
11/21/2018 11/21/2018 11/21/2018 BF 23 BF 23 Vendor 7745470
11/21/2018 11/21/2018 11/21/2018 BF 23 BF 23 Vendor P_0005
11/3/2018 11/3/2018 11/3/2018 BF 380 BF 380 Vendor 11201891
11/3/2018 11/3/2018 11/3/2018 BF 380 BF 380 Vendor P_0005
11/9/2018 11/9/2018 11/9/2018 BF 320 BF 320 Vendor 10547022
11/9/2018 11/9/2018 11/9/2018 BF 320 BF 320 Vendor P_0005
11/6/2018 11/6/2018 11/6/2018 BF 61 BF 61 Vendor 11201891
11/6/2018 11/6/2018 11/6/2018 BF 61 BF 61 Vendor P_0005
11/9/2018 11/9/2018 11/9/2018 BF 269 BF 269 Vendor 10547022
11/9/2018 11/9/2018 11/9/2018 BF 269 BF 269 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 391 BF 391 Vendor 10547022
11/18/2018 11/18/2018 11/18/2018 BF 391 BF 391 Vendor P_0005
11/24/2018 11/24/2018 11/24/2018 BF 523 BF 523 Vendor 10547022
11/24/2018 11/24/2018 11/24/2018 BF 523 BF 523 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 453 BF 453 Vendor 11201891
11/18/2018 11/18/2018 11/18/2018 BF 453 BF 453 Vendor P_0005
11/10/2018 11/10/2018 11/10/2018 BF 66 BF 66 Vendor 11201891
11/10/2018 11/10/2018 11/10/2018 BF 66 BF 66 Vendor P_0005
11/17/2018 11/17/2018 11/17/2018 BF 886 BF 886 Vendor 11201891
11/17/2018 11/17/2018 11/17/2018 BF 886 BF 886 Vendor P_0005
11/15/2018 11/15/2018 11/15/2018 BF 759 BF 759 Vendor 11201891
11/15/2018 11/15/2018 11/15/2018 BF 759 BF 759 Vendor P_0005
11/7/2018 11/7/2018 11/7/2018 BF 125 BF 125 Vendor 33364407
11/7/2018 11/7/2018 11/7/2018 BF 125 BF 125 Vendor P_0005
11/14/2018 11/14/2018 11/14/2018 BF 123 BF 123 Vendor 33364407
11/14/2018 11/14/2018 11/14/2018 BF 123 BF 123 Vendor P_0005
11/18/2018 11/18/2018 11/18/2018 BF 17 BF 17 Vendor 10547022
11/18/2018 11/18/2018 11/18/2018 BF 17 BF 17 Vendor P_0005
11/5/2018 11/5/2018 11/5/2018 BF 528 BF 528 Vendor 11201891
11/5/2018 11/5/2018 11/5/2018 BF 528 BF 528 Vendor P_0005
11/12/2018 11/12/2018 11/12/2018 BF 218 BF 218 Vendor 10547022
11/12/2018 11/12/2018 11/12/2018 BF 218 BF 218 Vendor P_0005
11/27/2018 11/27/2018 11/27/2018 BF 601 BF 601 Vendor 11201891
11/27/2018 11/27/2018 11/27/2018 BF 601 BF 601 Vendor P_0005
11/10/2018 11/10/2018 11/10/2018 BF 669 BF 669 Vendor 11201891
11/10/2018 11/10/2018 11/10/2018 BF 669 BF 669 Vendor P_0005
11/10/2018 11/10/2018 11/10/2018 BF 25 BF 25 Vendor 10547022
11/10/2018 11/10/2018 11/10/2018 BF 25 BF 25 Vendor P_0005
11/24/2018 11/24/2018 11/24/2018 BF 21 BF 21 Vendor 10547022
11/24/2018 11/24/2018 11/24/2018 BF 21 BF 21 Vendor P_0005
11/22/2018 11/22/2018 11/22/2018 BF 109 BF 109 Vendor 7745470
11/22/2018 11/22/2018 11/22/2018 BF 109 BF 109 Vendor P_0005
11/22/2018 11/22/2018 11/22/2018 BF 26 BF 26 Vendor 11201891
11/22/2018 11/22/2018 11/22/2018 BF 26 BF 26 Vendor P_0005
11/6/2018 11/6/2018 11/6/2018 BF 189 BF 189 Vendor 11201891
11/6/2018 11/6/2018 11/6/2018 BF 189 BF 189 Vendor P_0005
11/21/2018 11/21/2018 11/21/2018 BF 402 BF 402 Vendor 11201891
11/21/2018 11/21/2018 11/21/2018 BF 402 BF 402 Vendor P_0005
11/12/2018 11/12/2018 11/12/2018 BF 434 BF 434 Vendor 10547022
11/12/2018 11/12/2018 11/12/2018 BF 434 BF 434 Vendor P_0005
Vendor
Vendor P_0005
11/10/2018 11/10/2018 11/10/2018 BF 109 BF 109 Vendor 10547022
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Vendor
Vendor P_0005
Posting profile Description Credit Offset acc Offset acc Transactio
GEN ANDRAS IMRE 70 LEDGER
ANG_TR_OD ANDRAS IMRE 70 LEDGER
GEN ANDRAS LASZLO 330 0 LEDGER
ANG_TR_OD ANDRAS LASZLO 330 LEDGER
GEN ANDRASI GEZA 100.03 0 LEDGER
ANG_TR_OD ANDRASI GEZA 100.03 LEDGER
GEN ANDRASI GEZA 100 0 LEDGER
ANG_TR_OD ANDRASI GEZA 100 LEDGER
GEN BAK MIHALY 70.01 0 LEDGER
ANG_TR_OD BAK MIHALY 70.01 LEDGER
GEN BALAZSI DENES 69.94 0 LEDGER
ANG_TR_OD BALAZSI DENES 69.94 LEDGER
GEN BALINT IGNAC 70 0 LEDGER
ANG_TR_OD BALINT IGNAC 70 LEDGER
GEN BERKECZI NORBERT 80.1 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 80.1 LEDGER
GEN BERKECZI NORBERT 70 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 70 LEDGER
GEN BERKECZI NORBERT 70.09 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 70.09 LEDGER
GEN BERKECZI NORBERT 50.02 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 50.02 LEDGER
GEN BERKECZI TIBOR 70.01 0 LEDGER
ANG_TR_OD BERKECZI TIBOR 70.01 LEDGER
GEN BURSZAN LEVENTE 100.04 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.04 LEDGER
GEN BURSZAN LEVENTE 100.05 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.05 LEDGER
GEN BURSZAN LEVENTE 100.1 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.1 LEDGER
GEN BURSZAN LEVENTE 39.99 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 39.99 LEDGER
GEN BURSZAN LEVENTE 100.05 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.05 LEDGER
GEN CONSTANTIN VASILE 35.04 0 LEDGER
ANG_TR_OD CONSTANTIN VASILE 35.04 LEDGER
GEN CSISZER FERENC 70.01 0 LEDGER
ANG_TR_OD CSISZER FERENC 70.01 LEDGER
GEN DANE MIHALY 0 LEDGER
ANG_TR_OD DANE MIHALY 0 LEDGER
GEN ELEK ISTVAN 70 0 LEDGER
ANG_TR_OD ELEK ISTVAN 70 LEDGER
GEN FABIAN DENES 69.98 0 LEDGER
ANG_TR_OD FABIAN DENES 69.98 LEDGER
GEN FEJER CSABA 70 0 LEDGER
ANG_TR_OD FEJER CSABA 70 LEDGER
GEN GROOS ANDRAS 70 0 LEDGER
ANG_TR_OD GROOS ANDRAS 70 LEDGER
GEN HADNAGY JENO 35.04 0 LEDGER
ANG_TR_OD HADNAGY JENO 35.04 LEDGER
GEN HEGYI JANOS 100.01 0 LEDGER
ANG_TR_OD HEGYI JANOS 100.01 LEDGER
GEN HEGYI JANOS 70.06 0 LEDGER
ANG_TR_OD HEGYI JANOS 70.06 LEDGER
GEN HIDI CSABA 35.02 0 LEDGER
ANG_TR_OD HIDI CSABA 35.02 LEDGER
GEN HODGYAI MARTON 100.03 0 LEDGER
ANG_TR_OD HODGYAI MARTON 100.03 LEDGER
GEN HODGYAI MARTON 110 0 LEDGER
ANG_TR_OD HODGYAI MARTON 110 LEDGER
GEN JOZSA ANDRAS 70 0 LEDGER
ANG_TR_OD JOZSA ANDRAS 70 LEDGER
GEN KACSO ZOLTAN 70 0 LEDGER
ANG_TR_OD KACSO ZOLTAN 70 LEDGER
GEN KALI LASZLO 70.01 0 LEDGER
ANG_TR_OD KALI LASZLO 70.01 LEDGER
GEN KEDEI ARPAD LEVENTE 69.99 0 LEDGER
ANG_TR_OD KEDEI ARPAD LEVENTE 69.99 LEDGER
GEN KEDVES IGNAC 35.01 0 LEDGER
ANG_TR_OD KEDVES IGNAC 35.01 LEDGER
GEN KEREKES ERZSEBET 70.02 0 LEDGER
ANG_TR_OD KEREKES ERZSEBET 70.02 LEDGER
GEN KERESTELY GEZA 70 0 LEDGER
ANG_TR_OD KERESTELY GEZA 70 LEDGER
GEN KESZLER ANDRAS 70.18 0 LEDGER
ANG_TR_OD KESZLER ANDRAS 70.18 LEDGER
GEN KESZLER ANDRAS 64.82 0 LEDGER
ANG_TR_OD KESZLER ANDRAS 64.82 LEDGER
GEN KESZLER KAROLY 70.04 0 LEDGER
ANG_TR_OD KESZLER KAROLY 70.04 LEDGER
GEN KETESDI JANOS 35.16 0 LEDGER
ANG_TR_OD KETESDI JANOS 35.16 LEDGER
GEN KISGYORGY AGNES 70 0 LEDGER
ANG_TR_OD KISGYORGY AGNES 70 LEDGER
GEN KISS ALBERT 70.03 0 LEDGER
ANG_TR_OD KISS ALBERT 70.03 LEDGER
GEN KOVACS JOZSEF 70.04 0 LEDGER
ANG_TR_OD KOVACS JOZSEF 70.04 LEDGER
GEN KOVACS ZOLTAN 70 0 LEDGER
ANG_TR_OD KOVACS ZOLTAN 70 LEDGER
GEN LAKATOS ISTVAN 100.01 0 LEDGER
ANG_TR_OD LAKATOS ISTVAN 100.01 LEDGER
GEN LAKATOS ISTVAN 99.99 0 LEDGER
ANG_TR_OD LAKATOS ISTVAN 99.99 LEDGER
GEN LASZLO ROBERT 70.01 0 LEDGER
ANG_TR_OD LASZLO ROBERT 70.01 LEDGER
GEN LENGYEL ZSOLT 70.01 0 LEDGER
ANG_TR_OD LENGYEL ZSOLT 70.01 LEDGER
GEN MARTON LASZLO 82.34 0 LEDGER
ANG_TR_OD MARTON LASZLO 82.34 LEDGER
GEN MARTON LASZLO 83.01 0 LEDGER
ANG_TR_OD MARTON LASZLO 83.01 LEDGER
GEN MATE NANDOR 70.02 0 LEDGER
ANG_TR_OD MATE NANDOR 70.02 LEDGER
GEN MESTER FERENC 69.98 0 LEDGER
ANG_TR_OD MESTER FERENC 69.98 LEDGER
GEN MIHALY ZOLTAN 70.01 0 LEDGER
ANG_TR_OD MIHALY ZOLTAN 70.01 LEDGER
GEN MITRA DEZSO 70.03 0 LEDGER
ANG_TR_OD MITRA DEZSO 70.03 LEDGER
GEN MOLNAR SZABOLCS 100.01 0 LEDGER
ANG_TR_OD MOLNAR SZABOLCS 100.01 LEDGER
GEN MOLNAR SZABOLCS 65.03 0 LEDGER
ANG_TR_OD MOLNAR SZABOLCS 65.03 LEDGER
GEN NAGY GYORGY 69.98 0 LEDGER
ANG_TR_OD NAGY GYORGY 69.98 LEDGER
GEN NAGY KALMAN 70 0 LEDGER
ANG_TR_OD NAGY KALMAN 70 LEDGER
GEN PALFI JOZSEF 78.1 0 LEDGER
ANG_TR_OD PALFI JOZSEF 78.1 LEDGER
GEN PAP KALMAN 70.03 0 LEDGER
ANG_TR_OD PAP KALMAN 70.03 LEDGER
GEN PETER LASZLO 99.99 0 LEDGER
ANG_TR_OD PETER LASZLO 99.99 LEDGER
GEN PETER LASZLO 99.93 0 LEDGER
ANG_TR_OD PETER LASZLO 99.93 LEDGER
GEN PETRA BELA 70.88 0 LEDGER
ANG_TR_OD PETRA BELA 70.88 LEDGER
GEN PETRA BELA 100.05 0 LEDGER
ANG_TR_OD PETRA BELA 100.05 LEDGER
GEN PETRA BELA 130 0 LEDGER
ANG_TR_OD PETRA BELA 130 LEDGER
GEN PIROSKA ANDRAS 69.96 0 LEDGER
ANG_TR_OD PIROSKA ANDRAS 69.96 LEDGER
GEN RENYI CSABA 70.03 0 LEDGER
ANG_TR_OD RENYI CSABA 70.03 LEDGER
GEN SANDOR ARPAD 100.03 0 LEDGER
ANG_TR_OD SANDOR ARPAD 100.03 LEDGER
GEN SANDOR ARPAD 100.01 0 LEDGER
ANG_TR_OD SANDOR ARPAD 100.01 LEDGER
GEN SARKANY GEZA 70.01 0 LEDGER
ANG_TR_OD SARKANY GEZA 70.01 LEDGER
GEN SEBESTYEN ANTAL 90.04 0 LEDGER
ANG_TR_OD SEBESTYEN ANTAL 90.04 LEDGER
GEN SEBESTYEN BELA 99.9 0 LEDGER
ANG_TR_OD SEBESTYEN BELA 99.9 LEDGER
GEN SEBESTYEN BELA 100 0 LEDGER
ANG_TR_OD SEBESTYEN BELA 100 LEDGER
GEN SEBESTYEN GYONGYVER 100.05 0 LEDGER
ANG_TR_OD SEBESTYEN GYONGYVER 100.05 LEDGER
GEN SIMO LASZLO 0 LEDGER
ANG_TR_OD SIMO LASZLO 0 LEDGER
GEN SZASZ ISTVAN 69.94 0 LEDGER
ANG_TR_OD SZASZ ISTVAN 69.94 LEDGER
GEN SZEKELY FERENC 0 LEDGER
ANG_TR_OD SZEKELY FERENC 0 LEDGER
GEN SZELYES ZSIGMOND 0 LEDGER
ANG_TR_OD SZELYES ZSIGMOND 0 LEDGER
GEN SZOTS ZOLTAN 0 LEDGER
ANG_TR_OD SZOTS ZOLTAN 0 LEDGER
GEN TOKOLY LEVENTE 0 LEDGER
ANG_TR_OD TOKOLY LEVENTE 0 LEDGER
GEN TOKOS ZOLTAN 0 LEDGER
ANG_TR_OD TOKOS ZOLTAN 0 LEDGER
GEN TOTH B.LASZLO 0 LEDGER
ANG_TR_OD TOTH B.LASZLO 0 LEDGER
GEN TUNYOGI ARANY BEATA 0 LEDGER
ANG_TR_OD TUNYOGI ARANY BEATA 0 LEDGER
GEN VASS CSABA 0 LEDGER
ANG_TR_OD VASS CSABA 0 LEDGER
GEN VERESTOI ANDRAS 0 LEDGER
ANG_TR_OD VERESTOI ANDRAS 0 LEDGER
GEN ZSOMBORI TIBOR 0 LEDGER
ANG_TR_OD ZSOMBORI TIBOR 0 LEDGER
Value ModCurrency ExchANG_TSales tax Item sales CostCenterDepartameSite Customer Vendor
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
Fustificare Vendori 7745470
omv 11201891
10547022
Date Document date Due Date Document Invoice NumberAccount tyAccount
10/27/2018 10/27/2018 10/27/2018 BF 50 BF 50 Vendor 11201891
10/27/2018 10/27/2018 10/27/2018 BF 50 BF 50 Vendor P_0317
10/1/2018 10/1/2018 10/1/2018 F 5064 F 5064 Vendor 26100704
10/1/2018 10/1/2018 10/1/2018 F 5064 F 5064 Vendor P_0511
10/20/2018 10/20/2018 10/20/2018 BF 210 BF 210 Vendor 10547022
10/20/2018 10/20/2018 10/20/2018 BF 210 BF 210 Vendor P_0319
10/21/2018 10/21/2018 10/21/2018 BF 454 BF 454 Vendor 11201891
10/21/2018 10/21/2018 10/21/2018 BF 454 BF 454 Vendor P_0321
10/22/2018 10/22/2018 10/22/2018 BF 229 BF 229 Vendor 7745470
10/22/2018 10/22/2018 10/22/2018 BF 229 BF 229 Vendor P_0322
10/26/2018 10/26/2018 10/26/2018 BF 23 BF 23 Vendor 7745470
10/26/2018 10/26/2018 10/26/2018 BF 23 BF 23 Vendor P_0323
10/2/2018 10/2/2018 10/2/2018 BF 527 BF 527 Vendor 11201891
10/2/2018 10/2/2018 10/2/2018 BF 527 BF 527 Vendor P_0509
10/6/2018 10/6/2018 10/6/2018 BF 373 BF 373 Vendor 11201891
10/6/2018 10/6/2018 10/6/2018 BF 373 BF 373 Vendor P_0509
10/11/2018 10/11/2018 10/11/2018 BF 692 BF 692 Vendor 11201891
10/11/2018 10/11/2018 10/11/2018 BF 692 BF 692 Vendor P_0509
10/7/2018 10/7/2018 10/7/2018 BF 366 BF 366 Vendor 11201891
10/7/2018 10/7/2018 10/7/2018 BF 366 BF 366 Vendor P_0509
10/13/2018 10/13/2018 10/13/2018 BF 733 BF 733 Vendor 11201891
10/13/2018 10/13/2018 10/13/2018 BF 733 BF 733 Vendor P_0509
10/1/2018 10/1/2018 10/1/2018 BF 250 BF 250 Vendor 11201891
10/1/2018 10/1/2018 10/1/2018 BF 250 BF 250 Vendor P_0324
10/9/2018 10/9/2018 10/9/2018 BF 64 BF 64 Vendor 10547022
10/9/2018 10/9/2018 10/9/2018 BF 64 BF 64 Vendor P_0465
10/19/2018 10/19/2018 10/19/2018 BF 457 BF 457 Vendor 10547022
10/19/2018 10/19/2018 10/19/2018 BF 457 BF 457 Vendor P_0465
10/20/2018 10/20/2018 10/20/2018 BF 339 BF 339 Vendor 10547022
10/20/2018 10/20/2018 10/20/2018 BF 339 BF 339 Vendor P_0465
10/24/2018 10/24/2018 10/24/2018 BF 78 BF 78 Vendor 10547022
10/24/2018 10/24/2018 10/24/2018 BF 78 BF 78 Vendor P_0465
10/18/2018 10/18/2018 10/18/2018 BF 452 BF 452 Vendor 10547022
10/18/2018 10/18/2018 10/18/2018 BF 452 BF 452 Vendor P_0465
10/25/2018 10/25/2018 10/25/2018 BF 37 BF 37 Vendor 7745470
10/25/2018 10/25/2018 10/25/2018 BF 37 BF 37 Vendor P_0325
10/20/2018 10/20/2018 10/20/2018 BF 72 BF 72 Vendor 7745470
10/20/2018 10/20/2018 10/20/2018 BF 72 BF 72 Vendor P_0326
10/16/2018 10/16/2018 10/16/2018 BF 41 BF 41 Vendor 10547022
10/16/2018 10/16/2018 10/16/2018 BF 41 BF 41 Vendor P_0327
10/11/2018 10/11/2018 10/11/2018 BF 817 BF 817 Vendor 11201891
10/11/2018 10/11/2018 10/11/2018 BF 817 BF 817 Vendor P_0328
10/17/2018 10/17/2018 10/17/2018 BF 223 BF 223 Vendor 11201891
10/17/2018 10/17/2018 10/17/2018 BF 223 BF 223 Vendor P_0330
10/5/2018 10/5/2018 10/5/2018 BF 50 BF 50 Vendor 11201891
10/5/2018 10/5/2018 10/5/2018 BF 50 BF 50 Vendor P_0331
10/6/2018 10/6/2018 10/6/2018 BF 98 BF 98 Vendor 10547022
10/6/2018 10/6/2018 10/6/2018 BF 98 BF 98 Vendor P_0334
10/17/2018 10/17/2018 10/17/2018 BF 208 BF 208 Vendor 10547022
10/17/2018 10/17/2018 10/17/2018 BF 208 BF 208 Vendor P_0335
10/12/2018 10/12/2018 10/12/2018 BF 568 BF 568 Vendor 11201891
10/12/2018 10/12/2018 10/12/2018 BF 568 BF 568 Vendor P_0336
10/22/2018 10/22/2018 10/22/2018 BF 424 BF 424 Vendor 11201891
10/22/2018 10/22/2018 10/22/2018 BF 424 BF 424 Vendor P_0336
10/4/2018 10/4/2018 10/4/2018 BF 575 BF 575 Vendor 11201891
10/4/2018 10/4/2018 10/4/2018 BF 575 BF 575 Vendor P_0337
10/12/2018 10/12/2018 10/12/2018 BF 358 BF 358 Vendor 10547022
10/12/2018 10/12/2018 10/12/2018 BF 358 BF 358 Vendor P_0481
10/15/2018 10/15/2018 10/15/2018 BF 289 BF 289 Vendor 11201891
10/15/2018 10/15/2018 10/15/2018 BF 289 BF 289 Vendor P_0339
10/20/2018 10/20/2018 10/20/2018 BF 264 BF 264 Vendor 11201891
10/20/2018 10/20/2018 10/20/2018 BF 264 BF 264 Vendor P_0340
10/17/2018 10/17/2018 10/17/2018 BF 65 BF 65 Vendor 11201891
10/17/2018 10/17/2018 10/17/2018 BF 65 BF 65 Vendor P_0341
10/7/2018 10/7/2018 10/7/2018 BF 497 BF 497 Vendor 11201891
10/7/2018 10/7/2018 10/7/2018 BF 497 BF 497 Vendor P_342
10/5/2018 10/5/2018 10/5/2018 BF 4 BF 4 Vendor 7745470
10/5/2018 10/5/2018 10/5/2018 BF 4 BF 4 Vendor P_0455
10/4/2018 10/4/2018 10/4/2018 BF 566 BF 566 Vendor 11201891
10/4/2018 10/4/2018 10/4/2018 BF 566 BF 566 Vendor P_0344
10/13/2018 10/13/2018 10/13/2018 BF 109 BF 109 Vendor 7745470
10/13/2018 10/13/2018 10/13/2018 BF 109 BF 109 Vendor P_0391
10/20/2018 10/20/2018 10/20/2018 BF 116 BF 116 Vendor 7745470
10/20/2018 10/20/2018 10/20/2018 BF 116 BF 116 Vendor P_0346
10/9/2018 10/9/2018 10/9/2018 BF 346 BF 346 Vendor 10547022
10/26/2018 10/26/2018 10/26/2018 BF 199 BF 199 Vendor 10547022
10/26/2018 10/26/2018 10/26/2018 BF 199 BF 199 Vendor P_0348
10/29/2018 10/29/2018 10/29/2018 BF 120 BF 120 Vendor 10547022
10/29/2018 10/29/2018 10/29/2018 BF 120 BF 120 Vendor P_0347
10/24/2018 10/24/2018 10/24/2018 BF 198 BF 198 Vendor 10547022
10/24/2018 10/24/2018 10/24/2018 BF 198 BF 198 Vendor P_0349
10/5/2018 10/5/2018 10/5/2018 BF 643 BF 643 Vendor 11201891
10/5/2018 10/5/2018 10/5/2018 BF 643 BF 643 Vendor P_0418
10/29/2018 10/29/2018 10/29/2018 BF 201 BF 201 Vendor 10547022
10/29/2018 10/29/2018 10/29/2018 BF 201 BF 201 Vendor P_0406
10/23/2018 10/23/2018 10/23/2018 F 522316 F 522316 Vendor 7745470
10/23/2018 10/23/2018 10/23/2018 F 522316 F 522316 Vendor P_0482
10/21/2018 10/21/2018 10/21/2018 BF 104 BF 104 Vendor 12751583
10/21/2018 10/21/2018 10/21/2018 BF 104 BF 104 Vendor P_0484
10/4/2018 10/4/2018 10/4/2018 BF 647 BF 647 Vendor 11201891
10/4/2018 10/4/2018 10/4/2018 BF 647 BF 647 Vendor P_0525
10/9/2018 10/9/2018 10/9/2018 BF 722 BF 722 Vendor 11201891
10/9/2018 10/9/2018 10/9/2018 BF 722 BF 722 Vendor P_0525
10/20/2018 10/20/2018 10/20/2018 BF 610 BF 610 Vendor 11201891
10/20/2018 10/20/2018 10/20/2018 BF 610 BF 610 Vendor P_0459
10/9/2018 10/9/2018 10/9/2018 BF 548 BF 548 Vendor 11201891
10/9/2018 10/9/2018 10/9/2018 BF 548 BF 548 Vendor P_0526
10/18/2018 10/18/2018 10/18/2018 BF 54 BF 54 Vendor 10547022
10/18/2018 10/18/2018 10/18/2018 BF 54 BF 54 Vendor P_0352
10/30/2018 10/30/2018 10/30/2018 BF 205 BF 205 Vendor 12751583
10/30/2018 10/30/2018 10/30/2018 BF 205 BF 205 Vendor P_0358
10/12/2018 10/12/2018 10/12/2018 BF 474 BF 474 Vendor 10547022
10/12/2018 10/12/2018 10/12/2018 BF 474 BF 474 Vendor P_0460
10/5/2018 10/5/2018 10/5/2018 BF 271 BF 271 Vendor 10547022
10/5/2018 10/5/2018 10/5/2018 BF 271 BF 271 Vendor P_0359
10/27/2018 10/27/2018 10/27/2018 BF 229 BF 229 Vendor 7745470
10/27/2018 10/27/2018 10/27/2018 BF 229 BF 229 Vendor P_0360
10/8/2018 10/8/2018 10/8/2018 BF 230 BF 230 Vendor 10547022
10/8/2018 10/8/2018 10/8/2018 BF 230 BF 230 Vendor P_0361
10/23/2018 10/23/2018 10/23/2018 BF 517 BF 517 Vendor 10547022
10/23/2018 10/23/2018 10/23/2018 BF 517 BF 517 Vendor P_0504
10/20/2018 10/20/2018 10/20/2018 BF 521 BF 521 Vendor 11201891
10/20/2018 10/20/2018 10/20/2018 BF 521 BF 521 Vendor P_0362
10/7/2018 10/7/2018 10/7/2018 BF 137 BF 137 Vendor 11201891
10/7/2018 10/7/2018 10/7/2018 BF 137 BF 137 Vendor P_0363
10/25/2018 10/25/2018 10/25/2018 BF 128 BF 128 Vendor 11201891
10/25/2018 10/25/2018 10/25/2018 BF 128 BF 128 Vendor P_0364
10/25/2018 10/25/2018 10/25/2018 BF 10 BF 10 Vendor 10547022
10/25/2018 10/25/2018 10/25/2018 BF 10 BF 10 Vendor P_0365
10/3/2018 10/3/2018 10/3/2018 BF 130 BF 130 Vendor 33364407
10/3/2018 10/3/2018 10/3/2018 BF 130 BF 130 Vendor P_0366
10/1/2018 10/1/2018 10/1/2018 BF 124 BF 124 Vendor 33364407
10/1/2018 10/1/2018 10/1/2018 BF 124 BF 124 Vendor P_0366
10/21/2018 10/21/2018 10/21/2018 BF 27 BF 27 Vendor 10547022
10/21/2018 10/21/2018 10/21/2018 BF 27 BF 27 Vendor P_0502
10/8/2018 10/8/2018 10/8/2018 BF 436 BF 436 Vendor 11201891
10/8/2018 10/8/2018 10/8/2018 BF 436 BF 436 Vendor P_0503
10/1/2018 10/1/2018 10/1/2018 BF 517 BF 517 Vendor 11201891
10/1/2018 10/1/2018 10/1/2018 BF 517 BF 517 Vendor P_0503
10/29/2018 10/29/2018 10/29/2018 BF 355 BF 355 Vendor 11201891
10/29/2018 10/29/2018 10/29/2018 BF 355 BF 355 Vendor P_0367
10/8/2018 10/8/2018 10/8/2018 BF 321 BF 321 Vendor 12751583
10/8/2018 10/8/2018 10/8/2018 BF 321 BF 321 Vendor P_0368
10/12/2018 10/12/2018 10/12/2018 BF 147 BF 147 Vendor 10547022
10/12/2018 10/12/2018 10/12/2018 BF 147 BF 147 Vendor P_0369
10/14/2018 10/14/2018 10/14/2018 BF 108 BF 108 Vendor 11201891
10/14/2018 10/14/2018 10/14/2018 BF 108 BF 108 Vendor P_0471
10/16/2018 10/16/2018 10/16/2018 BF 23 BF 23 Vendor 11201891
10/16/2018 10/16/2018 10/16/2018 BF 23 BF 23 Vendor P_0371
10/2/2018 10/2/2018 10/2/2018 BF 266 BF 266 Vendor 11201891
10/2/2018 10/2/2018 10/2/2018 BF 266 BF 266 Vendor P_0370
10/3/2018 10/3/2018 10/3/2018 BF 114 BF 114 Vendor 33364407
10/3/2018 10/3/2018 10/3/2018 BF 114 BF 114 Vendor P_0416
10/12/2018 10/12/2018 10/12/2018 BF 62 BF 62 Vendor 11201891
10/12/2018 10/12/2018 10/12/2018 BF 62 BF 62 Vendor P_0416
10/9/2018 10/9/2018 10/9/2018 BF 19 BF 19 Vendor 11201891
10/9/2018 10/9/2018 10/9/2018 BF 19 BF 19 Vendor P_0372
10/29/2018 10/29/2018 10/29/2018 BF 32 BF 32 Vendor 11201891
10/29/2018 10/29/2018 10/29/2018 BF 32 BF 32 Vendor P_0374
10/8/2018 10/8/2018 10/8/2018 BF 175 BF 175 Vendor 7745470
10/8/2018 10/8/2018 10/8/2018 BF 175 BF 175 Vendor P_0375
10/4/2018 10/4/2018 10/4/2018 F 9931 F 9931 Vendor 3495966
10/4/2018 10/4/2018 10/4/2018 F 9931 F 9931 Vendor P_0376
10/11/2018 10/11/2018 10/11/2018 BF 93 BF 93 Vendor 7745470
10/11/2018 10/11/2018 10/11/2018 BF 93 BF 93 Vendor P_0510
10/20/2018 10/20/2018 10/20/2018 BF 32 BF 32 Vendor 7745470
10/20/2018 10/20/2018 10/20/2018 BF 32 BF 32 Vendor P_0451
10/11/2018 10/11/2018 10/11/2018 BF 452 BF 452 Vendor 11201891
10/11/2018 10/11/2018 10/11/2018 BF 452 BF 452 Vendor P_0379
10/10/2018 10/10/2018 10/10/2018 BF 475 BF 475 Vendor 11201891
10/10/2018 10/10/2018 10/10/2018 BF 475 BF 475 Vendor P_0380
10/22/2018 10/22/2018 10/22/2018 BF 38 BF 38 Vendor 7745470
10/22/2018 10/22/2018 10/22/2018 BF 38 BF 38 Vendor P_0421
10/6/2018 10/6/2018 10/6/2018 BF 356 BF 356 Vendor 7745470
10/6/2018 10/6/2018 10/6/2018 BF 356 BF 356 Vendor P_0483
10/6/2018 10/6/2018 10/6/2018 BF 1 BF 1 Vendor 7745470
10/6/2018 10/6/2018 10/6/2018 BF 1 BF 1 Vendor P_0384
10/16/2018 10/16/2018 10/16/2018 BF 423 BF 423 Vendor 11201891
10/16/2018 10/16/2018 10/16/2018 BF 423 BF 423 Vendor P_0507
Posting profile Description Debit Credit Offset acc Offset acc TransactioValue Mod
GEN ANDRAS IMRE 70 LEDGER
ANG_TR_OD ANDRAS IMRE 70 LEDGER
GEN ANDRAS LASZLO 330 0 LEDGER
ANG_TR_OD ANDRAS LASZLO 330 LEDGER
GEN ANDRASI GEZA 200 0 LEDGER
ANG_TR_OD ANDRASI GEZA 200 LEDGER
GEN BAK MIHALY 69.98 0 LEDGER
ANG_TR_OD BAK MIHALY 69.98 LEDGER
GEN BALAZSI DENES 70.02 0 LEDGER
ANG_TR_OD BALAZSI DENES 70.02 LEDGER
GEN BALINT IGNAC 34.96 0 LEDGER
ANG_TR_OD BALINT IGNAC 34.96 LEDGER
GEN BERKECZI NORBERT 50 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 50 LEDGER
GEN BERKECZI NORBERT 70 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 70 LEDGER
GEN BERKECZI NORBERT 40 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 40 LEDGER
GEN BERKECZI NORBERT 60 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 60 LEDGER
GEN BERKECZI NORBERT 50.05 0 LEDGER
ANG_TR_OD BERKECZI NORBERT 50.05 LEDGER
GEN BERKECZI TIBOR 70.01 0 LEDGER
ANG_TR_OD BERKECZI TIBOR 70.01 LEDGER
GEN BURSZAN LEVENTE 100.02 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.02 LEDGER
GEN BURSZAN LEVENTE 40.03 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 40.03 LEDGER
GEN BURSZAN LEVENTE 100.06 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.06 LEDGER
GEN BURSZAN LEVENTE 100.06 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.06 LEDGER
GEN BURSZAN LEVENTE 100.05 0 LEDGER
ANG_TR_OD BURSZAN LEVENTE 100.05 LEDGER
GEN CONSTANTIN VASILE 69.95 0 LEDGER
ANG_TR_OD CONSTANTIN VASILE 69.95 LEDGER
GEN CSISZER FERENC 35.04 0 LEDGER
ANG_TR_OD CSISZER FERENC 35.04 LEDGER
GEN DANE MIHALY 34.96 0 LEDGER
ANG_TR_OD DANE MIHALY 34.96 LEDGER
GEN ELEK ISTVAN 35.02 0 LEDGER
ANG_TR_OD ELEK ISTVAN 35.02 LEDGER
GEN FABIAN DENES 70.04 0 LEDGER
ANG_TR_OD FABIAN DENES 70.04 LEDGER
GEN FEJER CSABA 70.03 0 LEDGER
ANG_TR_OD FEJER CSABA 70.03 LEDGER
GEN GROOS ANDRAS 69.95 0 LEDGER
ANG_TR_OD GROOS ANDRAS 69.95 LEDGER
GEN HADNAGY JENO 70.04 0 LEDGER
ANG_TR_OD HADNAGY JENO 70.04 LEDGER
GEN HEGYI JANOS 100.05 0 LEDGER
ANG_TR_OD HEGYI JANOS 100.05 LEDGER
GEN HEGYI JANOS 70.1 0 LEDGER
ANG_TR_OD HEGYI JANOS 70.1 LEDGER
GEN HIDI CSABA 69.98 0 LEDGER
ANG_TR_OD HIDI CSABA 69.98 LEDGER
GEN HODGYAI MARTON 210.04 0 LEDGER
ANG_TR_OD HODGYAI MARTON 210.04 LEDGER
GEN INCZEFI ALBERT 70.04 0 LEDGER
ANG_TR_OD INCZEFI ALBERT 70.04 LEDGER
GEN JOZSA ANDRAS 70.22 0 LEDGER
ANG_TR_OD JOZSA ANDRAS 70.22 LEDGER
GEN KACSO ZOLTAN 70.03 0 LEDGER
ANG_TR_OD KACSO ZOLTAN 70.03 LEDGER
GEN KALI LASZLO 35.03 0 LEDGER
ANG_TR_OD KALI LASZLO 35.03 LEDGER
GEN KEDEI ARPAD LEVENTE 69.95 0 LEDGER
ANG_TR_OD KEDEI ARPAD LEVENTE 69.95 LEDGER
GEN KEDVES IGNAC 69.98 0 LEDGER
ANG_TR_OD KEDVES IGNAC 69.98 LEDGER
GEN KEREKES ERZSEBET 35.15 0 LEDGER
ANG_TR_OD KEREKES ERZSEBET 35.15 LEDGER
GEN KERESTELY GEZA 70.02 0 LEDGER
ANG_TR_OD KERESTELY GEZA 70.02 LEDGER
GEN KESZLER ANDRAS 100.04 84.08 LEDGER
GEN KESZLER ANDRAS 35.08 #REF! LEDGER
ANG_TR_OD KESZLER ANDRAS 35.08 LEDGER
GEN KESZLER KAROLY 70.03 #REF! LEDGER
ANG_TR_OD KESZLER KAROLY 70.03 LEDGER
GEN KETESDI JANOS 69.95 0 LEDGER
ANG_TR_OD KETESDI JANOS 69.95 LEDGER
GEN KISGYORGY AGNES 70 0 LEDGER
ANG_TR_OD KISGYORGY AGNES 70 LEDGER
GEN KISS ALBERT 35.01 0 LEDGER
ANG_TR_OD KISS ALBERT 35.01 LEDGER
GEN KOVACS JOZSEF 35.04 0 LEDGER
ANG_TR_OD KOVACS JOZSEF 35.04 LEDGER
GEN KOVACS ZOLTAN 70 0 LEDGER
ANG_TR_OD KOVACS ZOLTAN 70 LEDGER
GEN LAKATOS ISTVAN 100.03 0 LEDGER
ANG_TR_OD LAKATOS ISTVAN 100.03 LEDGER
GEN LAKATOS ISTVAN 99.98 0 LEDGER
ANG_TR_OD LAKATOS ISTVAN 99.98 LEDGER
GEN LASZLO ROBERT 69.98 0 LEDGER
ANG_TR_OD LASZLO ROBERT 69.98 LEDGER
GEN LASZLO BOTOND 70.12 0 LEDGER
ANG_TR_OD LASZLO BOTOND 70.12 LEDGER
GEN LENGYEL ZSOLT 70.04 0 LEDGER
ANG_TR_OD LENGYEL ZSOLT 70.04 LEDGER
GEN MARTON LASZLO 165 0 LEDGER
ANG_TR_OD MARTON LASZLO 165 LEDGER
GEN MATE NANDOR 70.03 0 LEDGER
ANG_TR_OD MATE NANDOR 70.03 LEDGER
GEN MESTER FERENC 70 0 LEDGER
ANG_TR_OD MESTER FERENC 70 LEDGER
GEN MIHALY ZOLTAN 70.01 0 LEDGER
ANG_TR_OD MIHALY ZOLTAN 70.01 LEDGER
GEN MITRA DEZSO 70 0 LEDGER
ANG_TR_OD MITRA DEZSO 70 LEDGER
GEN MOLNAR SZABOLCS 83 0 LEDGER
ANG_TR_OD MOLNAR SZABOLCS 83 LEDGER
GEN NAGY GYORGY 69.98 0 LEDGER
ANG_TR_OD NAGY GYORGY 69.98 LEDGER
GEN NAGY KALMAN 70.12 0 LEDGER
ANG_TR_OD NAGY KALMAN 70.12 LEDGER
GEN PALFI JOZSEF 155 0 LEDGER
ANG_TR_OD PALFI JOZSEF 155 LEDGER
GEN PAP KALMAN 70.03 0 LEDGER
ANG_TR_OD PAP KALMAN 70.03 LEDGER
GEN PETER LASZLO 99.99 0 LEDGER
GEN PETER LASZLO 99.99 LEDGER
GEN PETER LASZLO 99.99 0 LEDGER
ANG_TR_OD PETER LASZLO 99.99 LEDGER
GEN PETRA BELA 69.98 0 LEDGER
ANG_TR_OD PETRA BELA 69.98 LEDGER
GEN PETRA BELA 130.13 0 LEDGER
ANG_TR_OD PETRA BELA 130.13 LEDGER
GEN PETRA BELA 100.01 0 LEDGER
ANG_TR_OD PETRA BELA 100.01 LEDGER
GEN PIROSKA ANDRAS 69.99 0 LEDGER
ANG_TR_OD PIROSKA ANDRAS 69.99 LEDGER
GEN RENYI CSABA 70 0 LEDGER
ANG_TR_OD RENYI CSABA 70 LEDGER
GEN SANDOR ARPAD 100.05 0 LEDGER
ANG_TR_OD SANDOR ARPAD 100.05 LEDGER
GEN SARKANY GEZA 70 0 LEDGER
ANG_TR_OD SARKANY GEZA 70 LEDGER
GEN SEBESTYEN ANTAL 180 0 LEDGER
ANG_TR_OD SEBESTYEN ANTAL 180 LEDGER
GEN SEBESTYEN BELA 100 0 LEDGER
ANG_TR_OD SEBESTYEN BELA 100 LEDGER
GEN SEBESTYEN GYONGYVER 50.03 0 LEDGER
ANG_TR_OD SEBESTYEN GYONGYVER 50.03 LEDGER
GEN SEBESTYEN GYONGYVER 150.68 0 LEDGER
ANG_TR_OD SEBESTYEN GYONGYVER 150.68 LEDGER
GEN SIMO LASZLO 165.82 0 LEDGER
ANG_TR_OD SIMO LASZLO 165.82 LEDGER
GEN SZASZ ISTVAN 70.01 0 LEDGER
ANG_TR_OD SZASZ ISTVAN 70.01 LEDGER
GEN SZEKELY FERENC 35.03 0 LEDGER
ANG_TR_OD SZEKELY FERENC 35.03 LEDGER
GEN SZELYES ZSIGMOND 240 0 LEDGER
ANG_TR_OD SZELYES ZSIGMOND 240 LEDGER
GEN SZOTS ZOLTAN 70.08 0 LEDGER
ANG_TR_OD SZOTS ZOLTAN 70.08 LEDGER
GEN TOKOLY LEVENTE 140.01 0 LEDGER
ANG_TR_OD TOKOLY LEVENTE 140.01 LEDGER
GEN TOKOS ZOLTAN 70.04 0 LEDGER
ANG_TR_OD TOKOS ZOLTAN 70.04 LEDGER
GEN TOTH B.LASZLO 35.05 0 LEDGER
ANG_TR_OD TOTH B.LASZLO 35.05 LEDGER
GEN TUNYOGI ARANY BEATA 70.02 0 LEDGER
ANG_TR_OD TUNYOGI ARANY BEATA 70.02 LEDGER
GEN VASS CSABA 70 0 LEDGER
ANG_TR_OD VASS CSABA 70 LEDGER
GEN VERESTOI ANDRAS 70.04 0 LEDGER
ANG_TR_OD VERESTOI ANDRAS 70.04 LEDGER
GEN ZSOMBORI TIBOR 180 0 LEDGER
ANG_TR_OD ZSOMBORI TIBOR 180 LEDGER
7246.28
Currency ExchANG_TSales tax Item sales CostCenterDepartameSite Customer Vendor
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1
RON 1