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23/08/07 |
CITY OF JOBURG - IN202000970561.pdf |
7061.75 |
13d1938d-2c90-4304-bcee-67b39c064045 |
000743 |
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|
22/02/07 |
Approved Enwat Invoice - Final Payment.pdf |
2361.55 |
13d55b7c-be5e-4938-b51d-dbee4a3b4bed |
001660 |
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|
23/07/18 |
Approved Quote - 693.pdf |
3812.25 |
13d5e665-1577-47c2-ab3d-9486707f44c7 |
000664 |
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|
22/01/04 |
Plumberama Invoice 391805.PDF |
4007.75 |
13d802b9-d6d1-4af3-9e32-1cacf33e7527 |
001484 |
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|
21/04/28 |
Breedt Glass BE.xlsx |
1400.00 |
13daeeab-a006-43a7-b283-9400269541f1 |
000373 |
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|
22/03/01 |
Wixim Holdings IN100922.pdf |
11241.67 |
13f099c3-7e55-4a51-b450-cc08603ed498 |
001755 |
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23/02/13 |
|
4740.34 |
14129813-419a-4d76-ae8d-a81354e4a20f |
003238 |
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|
24/01/24 |
NAUTILUS GUESTHOUSE - 4157.pdf |
1254.60 |
1415e627-a7a1-40bc-bc9a-e57efb83fdb0 |
001279 |
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|
23/02/27 |
Swiss Cham Invoice INV000465.pdf |
690.00 |
141805e6-64b2-4e8d-8b03-2c3fef85a52d |
003308 |
Edit |
|
20/12/09 |
JP Invoice - Ute Braai Function - 5 Dec 2020.pdf |
900.00 |
141e2ecb-7ab1-457e-ac6a-fd39319a90e5 |
000154 |
Edit |
