|
21/03/05 |
DMF Quote .pdf |
11674.26 |
2b1305f3-5f68-46e8-b67d-1a53b2508b53 |
000288 |
Edit |
|
22/07/29 |
Kuehne & Nagel Invoice JBG06467673.pdf |
411416.20 |
2b1d85e9-8796-4feb-a0f0-feb627a090ea |
002395 |
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|
21/11/11 |
Jade Waste Invoice JINV-9140.pdf |
1645.31 |
2b2b7856-8fd8-4a42-bc99-c700e5621047 |
001263 |
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|
20/11/02 |
Makro Invoice 498.pdf |
1505.90 |
2b4c2117-dd1f-4d59-a71f-76e315851b9c |
000059 |
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|
21/09/07 |
CC Cleaning August 2021.xlsx |
1000.00 |
2b7a5158-8b3a-4d3e-9c6c-f34149fb9418 |
000970 |
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|
24/06/12 |
SA GAUGE - Q21051.pdf |
0.00 |
2b8c07ea-0e9d-40fe-baab-d659f85e4c91 |
001615 |
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|
21/11/22 |
JP Invoice - Lufthansa Braai - 24 Nov.pdf |
2475.00 |
2b8cb417-33ea-4ce4-b718-0273c4ee8635 |
001296 |
Edit |
|
23/06/08 |
Makro 07 June 2023.pdf |
2773.40 |
2b91f1ef-1cce-4e4d-baf4-3c538d46680f |
000465 |
Edit |
|
24/02/20 |
Invoice INV-4804.pdf |
1390.01 |
2ba4f4c6-5880-4609-b71f-795221c9b2f3 |
001351 |
Edit |
|
21/09/02 |
Kuehne & Nagel Invoice 11237451.pdf |
34191.71 |
2be037ee-60b6-4cec-992f-a566f496c6ca |
000887 |
Edit |
