Invoice #221799 to Roseto
Restructure of Roseto
Paid
Invoice #221799
compensation
Submitted by Savin Angel-Mario•Approved by Savin Angel-Mario
Sep 27, 2024
Invoice items
For restructuring and reimagining Roseto as a new entity
lei 124.39 RON
€25.00 EUR
Total amount lei 124.39 RON
Accounted as (EUR):
€24.99 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: lei 124.39
Payment Processor Fee (paid by Roseto): €1.02
Net Amount for Roseto: €26.01
Collective balance
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Collective balance
€0.00 EUR