Data 800000000

Fiscal Year Quarter Sum of Basic Total Sum of Quantit Sum of Profit
700000000
21-22 459980677.11 98201 46340546
Q1 118302664.83 27244 12422483 600000000
Q2 112580056.38 24855 9975270 500000000
Q3 98327968.99 23196 11397904
400000000
Q4 130769986.91 22906 12544890
22-23 754743613.02 121229 64783778 300000000
Q1 150656224.78 25673 11659229 200000000
Q2 162300101.13 36310 21192190
100000000
Q3 164392017.69 29292 16493477
Q4 277395269.42 29954 15438882 0
Fis 21- 22-
23-24 403430624.89 77517 24727308 cal 22 23
Yea
Q1 146954149.43 27475 11785135 r
Q2 179522173.27 40645 14453951
Q3 76954302.19 9397 -1511779
Total Result 1618154915.02 296947 1.36E+08
00

00

00

00

00
Column B
00 Data
Column D
00

00

0
Fis 21- 22- 23-
cal 22 23 24
Yea
r
# DocType Type Invoice Da Year Fiscal Year Quarter Month Series NamDoc Numbe
1I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200550
2I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21104
3I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26389
4I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26473
5I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102370
6I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100036
7I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100106
8I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200143
9I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101061
10 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101061
11 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101330
12 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1914
13 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2664
14 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2866
15 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2866
16 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3145
17 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3145
18 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3145
19 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3419
20 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100335
21 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100387
22 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100529
23 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100536
24 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100599
25 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100694
26 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100713
27 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100765
28 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100765
29 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100765
30 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101025
31 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200931
32 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101476
33 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101652
34 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101675
35 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101761
36 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101762
37 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201626
38 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201626
39 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201626
40 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201698
41 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201790
42 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102333
43 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202025
44 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102430
45 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102455
46 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102487
47 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102487
48 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102531
49 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102532
50 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102592
51 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
52 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
53 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
54 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
55 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
56 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202796
57 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103289
58 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103332
59 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 48
60 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 48
61 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 48
62 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20180
63 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20180
64 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20180
65 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 213
66 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 446
67 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 487
68 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 487
69 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 487
70 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 601
71 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 674
72 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 764
73 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 776
74 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 778
75 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1008
76 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21289
77 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1250
78 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1311
79 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1311
80 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberBRD2223 21668
81 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1537
82 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1559
83 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1585
84 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1661
85 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22354
86 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2237
87 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2237
88 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2255
89 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
90 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
91 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
92 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
93 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
94 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2303
95 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23071
 96 I A/R Invoic 24-01-202 2023 22-23 Q4 January SUR2223 40410
97 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2786
98 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23487
99 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23551
100 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2985
101 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3103
102 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3137
103 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200005
104 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100076
105 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100083
106 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100143
107 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100148
108 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200134
109 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200136
110 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200195
111 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200195
112 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100396
113 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200282
114 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200282
115 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200320
116 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200330
117 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200344
118 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200344
119 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200344
120 I A/R Invoic 31-05-202 2021 21-22 Q1 May AHM2122 100533
121 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200476
122 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100682
123 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200492
124 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100714
125 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100730
126 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200548
127 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200576
128 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200593
129 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200611
130 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200624
131 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200638
132 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100912
133 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100922
134 I A/R Invoic 15-07-202 2021 21-22 Q2 July BRD2122 200762
135 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101002
136 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200885
137 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200897
138 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101262
139 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101403
140 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201083
141 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201149
142 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201149
143 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201155
144 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201172
145 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201258
146 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201258
147 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201262
148 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201401
149 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201449
150 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101898
151 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201677
152 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201781
153 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201816
154 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102292
155 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201912
156 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102442
157 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202202
158 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102689
159 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102826
160 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202449
161 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202546
162 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202714
163 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3144
164 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3161
165 I A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25015
166 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3459
167 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3855
168 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3857
169 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4019
170 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4262
171 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4276
172 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4276
173 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4487
174 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26376
175 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4598
176 I A/R Invoic 25-08-202 2023 23-24 Q2 August AHM2324 4938
177 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26842
178 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26842
179 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4970
180 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4997
181 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5005
182 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26936
183 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5181
184 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5257
185 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5257
186 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5306
187 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5362
188 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5362
189 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5362
190 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5390
191 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5397
192 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5495
193 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27603
194 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103165
195 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103249
196 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203018
197 I A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203037
198 I A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203037
199 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203046
200 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203155
201 I A/R Invoic 19-04-202 2022 22-23 Q1 April RKT2223 50002
202 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20162
203 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 212
204 I A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20232
205 I A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20232
206 I A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20232
207 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20326
208 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20330
209 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20342
210 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20346
211 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20383
212 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 548
213 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 548
214 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20475
215 I A/R Invoic 08-06-202 2022 22-23 Q1 June AHM2223 667
216 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20593
217 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20618
218 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20630
219 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20695
220 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20931
221 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21031
222 I A/R Invoic 19-07-202 2022 22-23 Q2 July SUR2223 40125
223 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21106
224 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21206
225 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1207
226 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1207
227 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21443
228 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21464
229 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1355
230 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1355
231 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1440
232 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21626
233 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21626
234 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21659
235 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21739
236 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21743
237 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1548
238 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21782
239 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21865
240 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21865
241 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21884
242 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21997
243 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21997
244 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1706
245 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22042
246 I A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40246
247 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22182
248 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22209
249 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1870
250 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22318
251 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22318
252 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1915
253 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1944
254 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberSUR2223 40279
255 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22475
256 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22475
257 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22482
258 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22482
259 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40303
260 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22502
261 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22502
262 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22502
263 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22502
264 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22517
265 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22540
266 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22546
267 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22551
268 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22568
269 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22580
270 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22610
271 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22610
272 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22610
273 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22610
274 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22623
275 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22623
276 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22779
277 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22785
278 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22785
279 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22785
280 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22810
281 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22843
282 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23023
283 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23082
284 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23082
285 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23092
286 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23129
287 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23129
288 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23176
289 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2582
290 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2582
291 I A/R Invoic 17-01-202 2023 22-23 Q4 January SUR2223 40399
292 I A/R Invoic 17-01-202 2023 22-23 Q4 January SUR2223 40401
293 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2608
294 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23261
295 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23261
296 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23261
297 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23298
298 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23317
299 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23362
300 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2809
301 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2819
302 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2855
303 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23557
304 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23590
305 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23590
306 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2901
307 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23663
308 I A/R Invoic 02-03-202 2023 22-23 Q4 March SUR2223 40490
309 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23760
310 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23874
311 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23891
312 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3108
313 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23963
314 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3220
315 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24046
316 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24046
317 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24078
318 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24094
319 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24119
320 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41011
321 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41011
322 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25042
323 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25103
324 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25111
325 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25111
326 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25122
327 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25180
328 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25207
329 I A/R Invoic 25-04-202 2023 23-24 Q1 April AHM2324 3599
330 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25334
331 I A/R Invoic 08-05-202 2023 23-24 Q1 May SUR2324 41066
332 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3712
333 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25466
334 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3817
335 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3825
336 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3877
337 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25544
338 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25546
339 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25546
340 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25548
341 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25549
342 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25553
343 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25577
344 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3955
345 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3974
346 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4046
347 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4053
348 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4053
349 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4170
350 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25839
351 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4197
352 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4303
353 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26052
354 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4325
355 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4343
356 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26104
357 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41157
358 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41158
359 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26170
360 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26196
361 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26219
362 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26259
363 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26296
364 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4684
365 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26513
366 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4803
367 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26690
368 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26713
369 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26858
370 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5027
371 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5076
372 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26978
373 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5130
374 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5130
375 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5132
376 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5173
377 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5188
378 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27075
379 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27089
380 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5220
381 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27144
382 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberAHM2324 5285
383 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5326
384 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5355
385 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5388
386 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5388
387 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5408
388 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100010
389 I A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100029
390 I A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100029
391 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100039
392 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100039
393 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100042
394 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100048
395 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100053
396 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100067
397 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100069
398 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100101
399 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100101
400 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100109
401 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100109
402 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100113
403 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100132
404 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100206
405 I A/R Invoic 24-04-202 2021 21-22 Q1 April AHM2122 100211
406 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100212
407 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100214
408 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200119
409 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100225
410 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100227
411 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100229
412 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100234
413 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100262
414 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100266
415 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200171
416 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100313
417 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100321
418 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100329
419 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100337
420 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100338
421 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100338
422 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100339
423 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100351
424 I A/R Invoic 08-05-202 2021 21-22 Q1 May BRD2122 200227
425 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100366
426 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100367
427 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100367
428 I A/R Invoic 11-05-202 2021 21-22 Q1 May AHM2122 100383
429 I A/R Invoic 24-05-202 2021 21-22 Q1 May BRD2122 200306
430 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100518
431 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200328
432 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200336
433 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200386
434 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100735
435 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200545
436 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200601
437 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200601
438 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200601
439 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200601
440 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200647
441 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200651
442 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100949
443 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100949
444 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200820
445 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200820
446 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200820
447 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200820
448 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200894
449 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200909
450 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101312
451 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101312
452 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101323
453 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101323
454 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101336
455 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101337
456 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101337
457 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101389
458 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101406
459 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101462
460 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101463
461 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101480
462 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101480
463 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201128
464 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201128
465 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101481
466 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101504
467 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101504
468 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201162
469 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201163
470 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101530
471 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101534
472 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101534
473 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201234
474 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201244
475 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201244
476 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201251
477 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201251
478 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101653
479 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201291
480 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201291
481 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101798
482 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201391
483 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201392
484 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101825
485 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101825
486 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201426
487 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201437
488 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201488
489 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201534
490 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201689
491 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201691
492 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102104
493 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102165
494 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201932
495 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102315
496 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201950
497 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102409
498 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102409
499 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202052
500 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202098
501 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202098
502 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102491
503 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202112
504 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202115
505 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102534
506 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202170
507 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202212
508 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202216
509 I A/R Invoic 30-12-202 2021 21-22 Q3 December BRD2122 202242
510 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202265
511 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202274
512 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202364
513 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102845
514 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202418
515 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102867
516 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202451
517 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202479
518 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202480
519 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102903
520 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202513
521 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202542
522 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102975
523 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202601
524 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202604
525 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202692
526 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202717
527 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202719
528 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103116
529 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103124
530 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202764
531 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103171
532 I A/R Invoic 25-02-202 2022 21-22 Q4 February BRD2122 202802
533 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103277
534 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203009
535 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203010
536 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203139
537 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103562
538 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103563
539 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 40
540 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 67
541 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 67
542 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 176
543 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20145
544 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20161
545 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 316
546 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 351
547 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20373
548 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20408
549 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20408
550 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20410
551 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20422
552 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20498
553 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20498
554 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20522
555 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 602
556 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20538
557 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20540
558 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20540
559 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20550
560 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20550
561 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20550
562 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 638
563 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 639
564 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20625
565 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20640
566 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20647
567 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
568 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
569 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
570 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
571 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
572 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
573 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
574 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
575 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
576 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 760
577 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 806
578 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20801
579 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20851
580 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20857
581 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20857
582 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20926
583 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20930
584 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21023
585 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1020
586 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21060
587 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1041
588 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1041
589 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1060
590 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21156
591 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1143
592 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21322
593 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21322
594 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21474
595 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21475
596 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1410
597 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21610
598 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1450
599 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21633
600 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21647
601 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21647
602 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1536
603 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1550
604 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21771
605 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1568
606 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21837
607 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21846
608 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21902
609 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21921
610 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21921
611 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1664
612 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21989
613 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21989
614 I A/R Invoic 07-10-202 2022 22-23 Q3 October BRD2223 22012
615 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22057
616 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1797
617 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1797
618 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1797
619 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1797
620 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22129
621 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22129
622 I A/R Invoic 19-10-202 2022 22-23 Q3 October AHM2223 1819
623 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22158
624 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22158
625 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1831
626 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1831
627 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1831
628 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1838
629 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22172
630 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22177
631 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22237
632 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22251
633 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22333
634 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22349
635 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22349
636 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1978
637 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1991
638 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1991
639 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2004
640 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2014
641 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2021
642 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2042
643 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2050
644 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22536
645 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22541
646 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2114
647 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2147
648 I A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22699
649 I A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22699
650 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22802
651 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22802
652 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22814
653 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22822
654 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2359
655 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22997
656 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22997
657 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23020
658 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23072
659 I A/R Invoic 09-01-202 2023 22-23 Q4 January AHM2223 2508
660 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2519
661 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2645
662 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2654
663 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23302
664 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23311
665 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23444
666 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23444
667 I A/R Invoic 06-02-202 2023 22-23 Q4 February BRD2223 23451
668 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23488
669 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23556
670 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23562
671 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23674
672 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23674
673 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23790
674 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23801
675 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23801
676 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23827
677 I A/R Invoic 11-03-202 2023 22-23 Q4 March AHM2223 3070
678 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3085
679 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3085
680 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23965
681 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23966
682 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24116
683 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3301
684 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3301
685 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3402
686 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3402
687 I A/R Invoic 14-04-202 2023 23-24 Q1 April SUR2324 41031
688 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25153
689 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25153
690 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25171
691 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25177
692 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25244
693 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25246
694 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25268
695 I A/R Invoic 28-04-202 2023 23-24 Q1 April SUR2324 41055
696 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25314
697 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25371
698 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25371
699 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25404
700 I A/R Invoic 08-05-202 2023 23-24 Q1 May BRD2324 25406
701 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3740
702 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25464
703 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25475
704 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3804
705 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3873
706 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25645
707 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25672
708 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25672
709 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25690
710 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4063
711 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4063
712 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4066
713 I A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25772
714 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25795
715 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4151
716 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25847
717 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25864
718 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25925
719 I A/R Invoic 29-06-202 2023 23-24 Q1 June SUR2324 41135
720 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26068
721 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26068
722 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4349
723 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4349
724 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4349
725 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4399
726 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26250
727 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26255
728 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4483
729 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26270
730 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26291
731 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26291
732 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26303
733 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26422
734 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26422
735 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26702
736 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4847
737 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4847
738 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26723
739 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4935
740 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26870
741 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26885
742 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26885
743 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26895
744 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26895
745 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26897
746 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5003
747 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5049
748 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26950
749 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26984
750 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27017
751 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5152
752 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5193
753 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27086
754 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27121
755 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5235
756 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5268
757 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5268
758 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5288
759 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5311
760 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5311
761 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5379
762 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27278
763 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27284
764 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27288
765 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27288
766 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5421
767 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5461
768 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5474
769 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5475
770 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5481
771 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5511
772 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5525
773 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27517
774 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27529
775 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5549
776 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27560
777 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5576
778 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27586
779 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27586
780 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27586
781 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27586
782 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27613
783 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5588
784 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5592
785 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5607
786 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27644
787 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27678
788 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5641
789 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27693
790 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5674
791 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5674
792 I A/R Invoic 11-05-202 2021 21-22 Q1 May AHM2122 100384
793 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100394
794 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100411
795 I A/R Invoic 15-05-202 2021 21-22 Q1 May AHM2122 100430
796 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200249
797 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100445
798 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100448
799 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100471
800 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100474
801 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200298
802 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200299
803 I A/R Invoic 25-05-202 2021 21-22 Q1 May BRD2122 200309
804 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100497
805 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100505
806 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100520
807 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100538
808 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100551
809 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100551
810 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100551
811 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100554
812 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100577
813 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100582
814 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100597
815 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100611
816 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100611
817 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100623
818 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100632
819 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100648
820 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100667
821 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100703
822 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100705
823 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100719
824 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100719
825 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100719
826 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100727
827 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100748
828 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100752
829 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200541
830 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200541
831 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100779
832 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100796
833 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100826
834 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100828
835 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200633
836 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100869
837 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100869
838 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200678
839 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100918
840 I A/R Invoic 09-07-202 2021 21-22 Q2 July AHM2122 100955
841 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100994
842 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100995
843 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100995
844 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100995
845 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100995
846 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101008
847 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101023
848 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101024
849 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101051
850 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101055
851 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101056
852 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101071
853 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101077
854 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101080
855 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101080
856 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101107
857 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101107
858 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101115
859 I A/R Invoic 24-07-202 2021 21-22 Q2 July AHM2122 101120
860 I A/R Invoic 24-07-202 2021 21-22 Q2 July AHM2122 101121
861 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101127
862 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101128
863 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200853
864 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101142
865 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200860
866 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101163
867 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101188
868 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101188
869 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101191
870 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101196
871 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101196
872 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101208
873 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101208
874 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200945
875 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
876 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
877 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
878 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
879 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
880 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200948
881 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101241
882 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101247
883 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101254
884 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101289
885 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101310
886 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101381
887 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101382
888 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201035
889 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201035
890 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101387
891 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101413
892 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101413
893 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101413
894 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101413
895 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101428
896 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101430
897 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101454
898 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101484
899 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101502
900 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101550
901 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101587
902 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101587
903 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101605
904 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101605
905 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101623
906 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101623
907 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101623
908 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201266
909 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101634
910 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101662
911 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201300
912 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201300
913 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101673
914 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101678
915 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101679
916 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101690
917 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101690
918 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101691
919 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101700
920 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101726
921 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101727
922 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101729
923 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101764
924 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101776
925 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101788
926 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101793
927 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101801
928 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101802
929 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101849
930 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201470
931 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101860
932 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101860
933 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101862
934 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101862
935 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201472
936 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201472
937 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201472
938 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101894
939 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101918
940 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101918
941 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201520
942 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101923
943 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101929
944 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101930
945 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101934
946 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101953
947 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101958
948 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101976
949 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101978
950 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101986
951 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 101997
952 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201593
953 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201618
954 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201635
955 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201635
956 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102057
957 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102057
958 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102058
959 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102070
 960 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102071
961 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201681
962 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201681
963 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102108
964 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102109
965 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102132
966 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102134
967 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102135
968 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102136
969 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102140
970 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102141
971 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102148
972 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102148
973 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102148
974 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201765
975 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201766
976 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102167
977 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102167
978 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102168
979 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201791
980 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102183
981 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102183
982 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102185
983 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102185
984 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201812
985 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102199
986 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102200
987 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102219
988 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102220
989 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102223
990 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102225
991 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102247
992 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102251
993 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102251
994 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201849
995 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102254
996 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102257
997 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201869
998 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201946
999 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201946
1000 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102337
1001 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102337
1002 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102337
1003 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102337
1004 I A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102357
1005 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102377
1006 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102400
1007 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102400
1008 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102417
1009 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102431
1010 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102462
1011 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102483
1012 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102498
1013 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102507
1014 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102510
1015 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202157
1016 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102520
1017 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102522
1018 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102527
1019 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102530
1020 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102556
1021 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102556
1022 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102556
1023 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102562
1024 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102566
1025 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102568
1026 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102581
1027 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102586
1028 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102604
1029 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102606
1030 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102633
1031 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102645
1032 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102645
1033 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102659
1034 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102660
1035 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102660
1036 I A/R Invoic 01-01-202 2022 21-22 Q4 January AHM2122 102667
1037 I A/R Invoic 01-01-202 2022 21-22 Q4 January AHM2122 102668
1038 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102699
1039 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102700
1040 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102707
1041 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102729
1042 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102770
1043 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102770
1044 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102770
1045 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102787
1046 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102787
1047 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102794
1048 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202362
1049 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102816
1050 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102837
1051 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102840
1052 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102840
1053 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102842
1054 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202465
1055 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102933
1056 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102947
1057 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202573
1058 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202573
1059 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102969
1060 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103018
1061 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202634
1062 I A/R Invoic 09-02-202 2022 21-22 Q4 February BRD2122 202650
1063 I A/R Invoic 10-02-202 2022 21-22 Q4 February BRD2122 202661
1064 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103059
1065 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202671
1066 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202688
1067 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103087
1068 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103087
1069 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103087
1070 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103135
1071 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103135
1072 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103145
1073 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103166
1074 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103185
1075 I A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202810
1076 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103208
1077 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103214
1078 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103214
1079 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103214
1080 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103214
1081 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103218
1082 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103230
1083 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202846
1084 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103258
1085 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202911
1086 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103295
1087 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103295
1088 I A/R Invoic 09-03-202 2022 21-22 Q4 March BRD2122 202930
1089 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103312
1090 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103312
1091 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103312
1092 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103316
1093 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202936
1094 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202956
1095 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103338
1096 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103338
1097 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103346
1098 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103360
1099 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103362
1100 I A/R Invoic 16-03-202 2022 21-22 Q4 March BRD2122 202999
1101 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103372
1102 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103382
1103 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103391
1104 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103404
1105 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203058
1106 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203061
1107 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103427
1108 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203083
1109 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203083
1110 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103437
1111 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203119
1112 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103480
1113 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103543
1114 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103544
1115 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103565
1116 I A/R Invoic 04-04-202 2022 22-23 Q1 April SUR2223 40001
1117 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 34
1118 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 35
1119 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20040
1120 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 55
1121 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 55
1122 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 63
1123 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 74
1124 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 75
1125 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 77
1126 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 90
1127 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 95
1128 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 97
1129 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 102
1130 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 102
1131 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 102
1132 I A/R Invoic 14-04-202 2022 22-23 Q1 April SUR2223 40010
1133 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 112
1134 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 112
1135 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 120
1136 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 121
1137 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 121
1138 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20107
1139 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20107
1140 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20118
1141 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 178
1142 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20163
1143 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 183
1144 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 190
1145 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 190
1146 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 204
1147 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 210
1148 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 215
1149 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 215
1150 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20220
1151 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20251
1152 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20264
1153 I A/R Invoic 06-05-202 2022 22-23 Q1 May BRD2223 20280
1154 I A/R Invoic 06-05-202 2022 22-23 Q1 May SUR2223 40020
1155 I A/R Invoic 06-05-202 2022 22-23 Q1 May SUR2223 40020
1156 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 307
1157 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 310
1158 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 310
1159 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20293
1160 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 350
1161 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 360
1162 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 364
1163 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 364
1164 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 367
1165 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20308
1166 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 377
1167 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 380
1168 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 410
1169 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 413
1170 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 413
1171 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 413
1172 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 413
1173 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 414
1174 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 414
1175 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 414
1176 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 414
1177 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 415
1178 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 415
1179 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 415
1180 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 415
1181 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 418
1182 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 418
1183 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 420
1184 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 427
1185 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 427
1186 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 427
1187 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 427
1188 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20358
1189 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20406
1190 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 455
1191 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 456
1192 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1193 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1194 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1195 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1196 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1197 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20407
1198 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20421
1199 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 523
1200 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 532
1201 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 532
1202 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 533
1203 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20486
1204 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20508
1205 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20511
1206 I A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 578
1207 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 585
1208 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 585
1209 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 590
1210 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 594
1211 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 598
1212 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20546
1213 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20560
1214 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 647
1215 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 653
1216 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 653
1217 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20578
1218 I A/R Invoic 08-06-202 2022 22-23 Q1 June AHM2223 669
1219 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20583
1220 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 671
1221 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 693
1222 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20609
1223 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20610
1224 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 721
1225 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 741
1226 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 745
1227 I A/R Invoic 20-06-202 2022 22-23 Q1 June RKT2223 50013
1228 I A/R Invoic 20-06-202 2022 22-23 Q1 June RKT2223 50013
1229 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 755
1230 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 762
1231 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 763
1232 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 765
1233 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20663
1234 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 775
1235 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 791
1236 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 812
1237 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 813
1238 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 813
1239 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 819
1240 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40086
1241 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40086
1242 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 832
1243 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20791
1244 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20798
1245 I A/R Invoic 30-06-202 2022 22-23 Q1 June SUR2223 40096
1246 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 853
1247 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 860
1248 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20883
1249 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 918
1250 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 935
1251 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20906
1252 I A/R Invoic 13-07-202 2022 22-23 Q2 July RKT2223 50023
1253 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 984
1254 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 984
1255 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 995
1256 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 995
1257 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 995
1258 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 997
1259 I A/R Invoic 18-07-202 2022 22-23 Q2 July SUR2223 40123
1260 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1003
1261 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1010
1262 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1030
1263 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1033
1264 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1040
1265 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1047
1266 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21072
1267 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21072
1268 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21099
1269 I A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40133
1270 I A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40133
1271 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1059
1272 I A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1065
1273 I A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1068
1274 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21131
1275 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1083
1276 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1086
1277 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1086
1278 I A/R Invoic 27-07-202 2022 22-23 Q2 July RKT2223 50025
1279 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21177
1280 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1103
1281 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1107
1282 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21182
1283 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21196
1284 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1119
1285 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1122
1286 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1122
1287 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1135
1288 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1151
1289 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1156
1290 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1156
1291 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21290
1292 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21291
1293 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21291
1294 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21291
1295 I A/R Invoic 06-08-202 2022 22-23 Q2 August SUR2223 40163
1296 I A/R Invoic 06-08-202 2022 22-23 Q2 August SUR2223 40163
1297 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1222
1298 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1222
1299 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1222
1300 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1222
1301 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1222
1302 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21326
1303 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1234
1304 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1241
1305 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21339
1306 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1247
1307 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1248
1308 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21377
1309 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1269
1310 I A/R Invoic 13-08-202 2022 22-23 Q2 August BRD2223 21381
1311 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1290
1312 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21454
1313 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21454
1314 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1306
1315 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1306
1316 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21463
1317 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21484
1318 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1343
1319 I A/R Invoic 26-08-202 2022 22-23 Q2 August SUR2223 40178
1320 I A/R Invoic 26-08-202 2022 22-23 Q2 August SUR2223 40178
1321 I A/R Invoic 26-08-202 2022 22-23 Q2 August SUR2223 40178
1322 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21532
1323 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1373
1324 I A/R Invoic 30-08-202 2022 22-23 Q2 August SUR2223 40182
1325 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1394
1326 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1397
1327 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1399
1328 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1411
1329 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1425
1330 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1425
1331 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1425
1332 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberSUR2223 40185
1333 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1434
1334 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1444
1335 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberSUR2223 40194
1336 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1465
1337 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberAHM2223 1482
1338 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1489
1339 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21683
1340 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21683
1341 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1490
1342 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberSUR2223 40199
1343 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21708
1344 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21745
1345 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21776
1346 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21792
1347 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1596
1348 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1606
1349 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21859
1350 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21859
1351 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21860
1352 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21861
1353 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1630
1354 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1634
1355 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21898
1356 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1655
1357 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21932
1358 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21938
1359 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1658
1360 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1658
1361 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberSUR2223 40225
1362 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21948
1363 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1669
1364 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1669
1365 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21960
1366 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1685
1367 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1685
1368 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1685
1369 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1685
1370 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1685
1371 I A/R Invoic 07-10-202 2022 22-23 Q3 October BRD2223 22013
1372 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1723
1373 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1730
1374 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1730
1375 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1730
1376 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1730
1377 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1730
1378 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1739
1379 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1739
1380 I A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40247
1381 I A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40247
1382 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1765
1383 I A/R Invoic 14-10-202 2022 22-23 Q3 October SUR2223 40251
1384 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1791
1385 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1808
1386 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1813
1387 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22148
1388 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1835
1389 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1835
1390 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22235
1391 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1859
1392 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1871
1393 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1887
1394 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22294
1395 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22298
1396 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1896
1397 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22314
1398 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1911
1399 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1911
1400 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1911
1401 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1911
1402 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1911
1403 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22347
1404 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22347
1405 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1934
1406 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1938
1407 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1939
1408 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1940
1409 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22364
1410 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1975
1411 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1982
1412 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22412
1413 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22450
1414 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2032
1415 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2032
1416 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22480
1417 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22495
1418 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2066
1419 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2066
1420 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2073
1421 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2074
1422 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22543
1423 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2083
1424 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22569
1425 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2106
1426 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22576
1427 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22589
1428 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22606
1429 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22606
1430 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2174
1431 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2179
1432 I A/R Invoic 07-12-202 2022 22-23 Q3 December AHM2223 2182
1433 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2191
1434 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2191
1435 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2191
1436 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2191
1437 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22760
1438 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22763
1439 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2225
1440 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2226
1441 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22787
1442 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22817
1443 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22835
1444 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22838
1445 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40349
1446 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40349
1447 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2265
1448 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2277
1449 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2299
1450 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2310
1451 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2310
1452 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22889
1453 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2326
1454 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2326
1455 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2326
1456 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2331
1457 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2331
1458 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22899
1459 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22903
1460 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2348
1461 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22919
1462 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2372
1463 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22952
1464 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22952
1465 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2381
1466 I A/R Invoic 28-12-202 2022 22-23 Q3 December RKT2223 50059
1467 I A/R Invoic 28-12-202 2022 22-23 Q3 December RKT2223 50059
1468 I A/R Invoic 28-12-202 2022 22-23 Q3 December RKT2223 50059
1469 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2400
1470 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2404
1471 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2409
1472 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2413
1473 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23019
1474 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2452
1475 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2456
1476 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2491
1477 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1478 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1479 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1480 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1481 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1482 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2492
1483 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23110
1484 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23111
1485 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2527
1486 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2548
1487 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2548
1488 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40397
1489 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2559
1490 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2568
1491 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2568
1492 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23177
1493 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23181
1494 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2588
1495 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2589
1496 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2606
1497 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2614
1498 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2641
1499 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2644
1500 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23273
1501 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23276
1502 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23276
1503 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23276
1504 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23276
1505 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23276
1506 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23282
1507 I A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40415
1508 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2657
1509 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2661
1510 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23340
1511 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40422
1512 I A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2691
1513 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23348
1514 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2700
1515 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2722
1516 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23388
1517 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23388
1518 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23391
1519 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2736
1520 I A/R Invoic 01-02-202 2023 22-23 Q4 February SUR2223 40429
1521 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23396
1522 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23396
1523 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2747
1524 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2747
1525 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2749
1526 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2749
1527 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23406
1528 I A/R Invoic 03-02-202 2023 22-23 Q4 February SUR2223 40433
1529 I A/R Invoic 03-02-202 2023 22-23 Q4 February RKT2223 50069
1530 I A/R Invoic 06-02-202 2023 22-23 Q4 February BRD2223 23452
1531 I A/R Invoic 06-02-202 2023 22-23 Q4 February BRD2223 23452
1532 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23456
1533 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23469
1534 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23469
1535 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23469
1536 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23472
1537 I A/R Invoic 08-02-202 2023 22-23 Q4 February SUR2223 40441
1538 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23492
1539 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2806
1540 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2806
1541 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2818
1542 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2824
1543 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23542
1544 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40460
1545 I A/R Invoic 22-02-202 2023 22-23 Q4 February SUR2223 40467
1546 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2928
1547 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2934
1548 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2934
1549 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2934
1550 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2934
1551 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23665
1552 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2942
1553 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23688
1554 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23699
1555 I A/R Invoic 28-02-202 2023 22-23 Q4 February RKT2223 50080
1556 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2986
1557 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2998
1558 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2998
1559 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2998
1560 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2998
1561 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3025
1562 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3035
1563 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3044
1564 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23821
1565 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23821
1566 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23841
1567 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3095
1568 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3100
1569 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3105
1570 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3115
1571 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3124
1572 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3126
1573 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3126
1574 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3128
1575 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3132
1576 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23942
1577 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23994
1578 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23994
1579 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3180
1580 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3186
1581 I A/R Invoic 22-03-202 2023 22-23 Q4 March SUR2223 40519
1582 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3209
1583 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3214
1584 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3221
1585 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24033
1586 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24035
1587 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24036
1588 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24036
1589 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24036
1590 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24036
1591 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24036
1592 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24039
1593 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3224
1594 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3224
1595 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3224
1596 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3228
1597 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24066
1598 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24076
1599 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24083
1600 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3260
1601 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3270
1602 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3270
1603 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24097
1604 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3287
1605 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3289
1606 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3309
1607 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3311
1608 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3315
1609 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24159
1610 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24163
1611 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25007
1612 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25010
1613 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3422
1614 I A/R Invoic 04-04-202 2023 23-24 Q1 April SUR2324 41007
1615 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3426
1616 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41009
1617 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3435
1618 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3440
1619 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3440
1620 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3450
1621 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3451
1622 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3452
1623 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3453
1624 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3462
1625 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25053
1626 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3469
1627 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3469
1628 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3469
1629 I A/R Invoic 02-04-202 2021 21-22 Q1 April AHM2122 100001
1630 I A/R Invoic 02-04-202 2021 21-22 Q1 April AHM2122 100001
1631 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1632 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1633 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1634 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1635 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1636 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1637 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1638 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200003
1639 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100006
1640 I A/R Invoic 05-04-202 2021 21-22 Q1 April BRD2122 200007
1641 I A/R Invoic 05-04-202 2021 21-22 Q1 April BRD2122 200007
1642 I A/R Invoic 05-04-202 2021 21-22 Q1 April BRD2122 200007
1643 I A/R Invoic 05-04-202 2021 21-22 Q1 April BRD2122 200007
1644 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100017
1645 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100024
1646 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100025
1647 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200008
1648 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100032
1649 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100035
1650 I A/R Invoic 07-04-202 2021 21-22 Q1 April BRD2122 200020
1651 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100038
1652 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100047
1653 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300035
1654 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100054
1655 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100062
1656 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100062
1657 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100070
1658 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200040
1659 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200040
1660 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100096
1661 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200047
1662 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200047
1663 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200047
1664 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200047
1665 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100102
1666 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100110
1667 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100111
1668 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100119
1669 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100125
1670 I A/R Invoic 15-04-202 2021 21-22 Q1 April BRD2122 200058
1671 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100126
1672 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200060
1673 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200061
1674 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200066
1675 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100134
1676 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100134
1677 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100150
1678 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100151
1679 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100152
1680 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100155
1681 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100155
1682 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100155
1683 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100160
1684 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100160
1685 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100162
1686 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100175
1687 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100178
1688 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200087
1689 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100192
1690 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200103
1691 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200103
1692 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200103
1693 I A/R Invoic 24-04-202 2021 21-22 Q1 April PUN2122 300183
1694 I A/R Invoic 24-04-202 2021 21-22 Q1 April PUN2122 300183
1695 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100220
1696 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200120
1697 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100238
1698 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100242
1699 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100242
1700 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200130
1701 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100247
1702 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100263
1703 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100268
1704 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200157
1705 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100269
1706 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100275
1707 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100281
1708 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100282
1709 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100287
1710 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200170
1711 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300244
1712 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300244
1713 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100303
1714 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300250
1715 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100314
1716 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100316
1717 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100316
1718 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100316
1719 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100323
1720 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200196
1721 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100325
1722 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100340
1723 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100341
1724 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100353
1725 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100353
1726 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100357
1727 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100359
1728 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100364
1729 I A/R Invoic 11-05-202 2021 21-22 Q1 May AHM2122 100385
1730 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100402
1731 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100408
1732 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100409
1733 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200241
1734 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200241
1735 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200241
1736 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100414
1737 I A/R Invoic 15-05-202 2021 21-22 Q1 May AHM2122 100433
1738 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100434
1739 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100436
1740 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100436
1741 I A/R Invoic 18-05-202 2021 21-22 Q1 May BRD2122 200253
1742 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100447
1743 I A/R Invoic 18-05-202 2021 21-22 Q1 May BRD2122 200254
1744 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100451
1745 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100454
1746 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100461
1747 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200276
1748 I A/R Invoic 20-05-202 2021 21-22 Q1 May AHM2122 100467
1749 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100468
1750 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200294
1751 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100478
1752 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100479
1753 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100479
1754 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100479
1755 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100479
1756 I A/R Invoic 24-05-202 2021 21-22 Q1 May BRD2122 200305
1757 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100494
1758 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200311
1759 I A/R Invoic 26-05-202 2021 21-22 Q1 May PUN2122 300360
1760 I A/R Invoic 26-05-202 2021 21-22 Q1 May PUN2122 300360
1761 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100510
1762 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100516
1763 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100517
1764 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200331
1765 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200332
1766 I A/R Invoic 29-05-202 2021 21-22 Q1 May PUN2122 300372
1767 I A/R Invoic 29-05-202 2021 21-22 Q1 May PUN2122 300372
1768 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200350
1769 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200351
1770 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200351
1771 I A/R Invoic 31-05-202 2021 21-22 Q1 May AHM2122 100535
1772 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100537
1773 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100543
1774 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100543
1775 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100543
1776 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100543
1777 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100548
1778 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200375
1779 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200375
1780 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200375
1781 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200375
1782 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200379
1783 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100557
1784 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200383
1785 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100562
1786 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100564
1787 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100572
1788 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200385
1789 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100574
1790 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100581
1791 I A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100594
1792 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100598
1793 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100605
1794 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100605
1795 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200431
1796 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100613
1797 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100615
1798 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200433
1799 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200440
1800 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200440
1801 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200440
1802 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200441
1803 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200443
1804 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200449
1805 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200449
1806 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100630
1807 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100630
1808 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200454
1809 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200456
1810 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200456
1811 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100641
1812 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100643
1813 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100650
1814 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100660
1815 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100660
1816 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100665
1817 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100666
1818 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100666
1819 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100669
1820 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100672
1821 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100675
1822 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100685
1823 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100692
1824 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100692
1825 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100693
1826 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100704
1827 I A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200512
1828 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100723
1829 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100725
1830 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100725
1831 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100739
1832 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100740
1833 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100740
1834 I A/R Invoic 21-06-202 2021 21-22 Q1 June BRD2122 200527
1835 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100744
1836 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100757
1837 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100771
1838 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200543
1839 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100786
1840 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100787
1841 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200563
1842 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100797
1843 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100800
1844 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200577
1845 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100808
1846 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200600
1847 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200600
1848 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200600
1849 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200600
1850 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100833
1851 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200616
1852 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100839
1853 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100839
1854 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100841
1855 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200646
1856 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100851
1857 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100852
1858 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100856
1859 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100867
1860 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100878
1861 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100879
1862 I A/R Invoic 03-07-202 2021 21-22 Q2 July BRD2122 200683
1863 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100904
1864 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100906
1865 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100908
1866 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100917
1867 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100930
1868 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200701
1869 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100943
1870 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100947
1871 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100948
1872 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200712
1873 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200743
1874 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100964
1875 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100969
1876 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200750
1877 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100985
1878 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101012
1879 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101012
1880 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101016
1881 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101021
1882 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101036
1883 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101037
1884 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101049
1885 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101049
1886 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101052
1887 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101063
1888 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101067
1889 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101076
1890 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101079
1891 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101086
1892 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101089
1893 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200810
1894 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101095
1895 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200824
1896 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101106
1897 I A/R Invoic 24-07-202 2021 21-22 Q2 July AHM2122 101117
1898 I A/R Invoic 24-07-202 2021 21-22 Q2 July AHM2122 101118
1899 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101123
1900 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101126
1901 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101136
1902 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101139
1903 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200857
1904 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101154
1905 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101160
1906 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101160
1907 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101160
1908 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101169
1909 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101169
1910 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101170
1911 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200882
1912 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200882
1913 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101172
1914 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200886
1915 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200887
1916 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200902
1917 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200905
1918 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101187
1919 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200910
1920 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101190
1921 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101202
1922 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101203
1923 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101204
1924 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200930
1925 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200930
1926 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200930
1927 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200930
1928 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200930
1929 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200942
1930 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101225
1931 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101225
1932 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101228
1933 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101228
1934 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101232
1935 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200951
1936 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101268
1937 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101272
1938 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101283
1939 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101286
1940 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101288
1941 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101291
1942 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200964
1943 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101318
1944 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101319
1945 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101322
1946 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101334
1947 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101334
1948 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101340
1949 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101344
1950 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201012
1951 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101347
1952 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101347
1953 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101352
1954 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101359
1955 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101359
1956 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101364
1957 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101365
1958 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101368
1959 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101368
1960 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101374
1961 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101374
1962 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101377
1963 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201040
1964 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101391
1965 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101405
1966 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1967 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1968 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1969 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1970 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1971 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1972 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1973 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1974 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1975 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1976 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1977 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1978 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1979 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1980 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1981 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1982 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1983 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1984 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1985 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201042
1986 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201058
1987 I A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101417
1988 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201086
1989 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201086
1990 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101431
1991 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101431
1992 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101432
1993 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101439
1994 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101444
1995 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101445
1996 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101452
1997 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101452
1998 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101460
1999 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101474
2000 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101492
2001 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101493
2002 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101507
2003 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101509
2004 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201161
2005 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201164
2006 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201169
2007 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201174
2008 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201181
2009 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101515
2010 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101515
2011 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101519
2012 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201195
2013 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201195
2014 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201201
2015 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201201
2016 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101532
2017 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101533
2018 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201214
2019 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101541
2020 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101543
2021 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101545
2022 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201222
2023 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201222
2024 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201230
2025 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201230
2026 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101566
2027 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101568
2028 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101571
2029 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101574
2030 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101574
2031 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101584
2032 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201237
2033 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201239
2034 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101590
2035 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101590
2036 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101590
2037 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101590
2038 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101592
2039 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101592
2040 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101599
2041 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101611
2042 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101614
2043 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201263
2044 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101622
2045 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101622
2046 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201268
2047 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201268
2048 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101633
2049 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101643
2050 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101645
2051 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101646
2052 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201285
2053 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201286
2054 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201298
2055 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201299
2056 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101664
2057 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101665
2058 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201307
2059 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201326
2060 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101694
2061 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101697
2062 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201334
2063 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101709
2064 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201346
2065 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101738
2066 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101741
2067 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201369
2068 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201369
2069 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101767
2070 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101768
2071 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101781
2072 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101794
2073 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101803
2074 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201398
2075 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201400
2076 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201410
2077 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201410
2078 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201410
2079 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101816
2080 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101818
2081 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101820
2082 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101829
2083 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101830
2084 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101830
2085 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101845
2086 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101851
2087 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101854
2088 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201462
2089 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201463
2090 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201476
2091 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101866
2092 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101866
2093 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101869
2094 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101869
2095 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101871
2096 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101872
2097 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101879
2098 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101889
2099 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201494
2100 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101911
2101 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101913
2102 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101926
2103 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201522
2104 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101932
2105 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101933
2106 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101935
2107 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101935
2108 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201532
2109 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101944
2110 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101947
2111 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101957
2112 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101957
2113 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201547
2114 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201547
2115 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201550
2116 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101972
2117 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201579
2118 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101980
2119 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101987
2120 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 101995
2121 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 101998
2122 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102001
2123 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102002
2124 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201625
2125 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102027
2126 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102043
2127 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102045
2128 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102045
2129 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102051
2130 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201661
2131 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201661
2132 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102075
2133 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102080
2134 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102080
2135 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102089
2136 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201672
2137 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201675
2138 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201684
2139 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201688
2140 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201699
2141 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102107
2142 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102118
2143 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201709
2144 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201709
2145 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102126
2146 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201722
2147 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201726
2148 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201769
2149 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102159
2150 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102161
2151 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201782
2152 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201782
2153 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201788
2154 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201788
2155 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201797
2156 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201797
2157 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201797
2158 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102191
2159 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102205
2160 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102211
2161 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102239
2162 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102249
2163 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102250
2164 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102259
2165 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201860
2166 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201860
2167 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102261
2168 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102281
2169 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201879
2170 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102298
2171 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201882
2172 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102304
2173 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102305
2174 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201895
2175 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102307
2176 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102307
2177 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201903
2178 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201919
2179 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201931
2180 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201937
2181 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201949
2182 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102336
2183 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102336
2184 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102348
2185 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102355
2186 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102363
2187 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102364
2188 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102376
2189 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102383
2190 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102395
2191 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102396
2192 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102403
2193 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102411
2194 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102424
2195 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102428
2196 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102429
2197 I A/R Invoic 10-12-202 2021 21-22 Q3 December BRD2122 202078
2198 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102461
2199 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102464
2200 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102464
2201 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202087
2202 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202089
2203 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102469
2204 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102471
2205 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102488
2206 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102494
2207 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202124
2208 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202124
2209 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202124
2210 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202124
2211 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202124
2212 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102501
2213 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102501
2214 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102514
2215 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102525
2216 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102525
2217 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102526
2218 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102526
2219 I A/R Invoic 22-12-202 2021 21-22 Q3 December BRD2122 202169
2220 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202176
2221 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102552
2222 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102563
2223 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102564
2224 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102565
2225 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202197
2226 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102572
2227 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102573
2228 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102575
2229 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102576
2230 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202198
2231 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102585
2232 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102593
2233 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102597
2234 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102598
2235 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102599
2236 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102614
2237 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102614
2238 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202237
2239 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102623
2240 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102627
2241 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102627
2242 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102629
2243 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102631
2244 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102637
2245 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202262
2246 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102674
2247 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102674
2248 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102682
2249 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102684
2250 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102690
2251 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102705
2252 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102719
2253 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102721
2254 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102722
2255 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102743
2256 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102744
2257 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102747
2258 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202328
2259 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102754
2260 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202338
2261 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202342
2262 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202342
2263 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102775
2264 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102777
2265 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102802
2266 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102808
2267 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202384
2268 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102815
2269 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102843
2270 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102863
2271 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202426
2272 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202426
2273 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202426
2274 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102869
2275 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102872
2276 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102873
2277 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202448
2278 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202460
2279 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202478
2280 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202481
2281 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102894
2282 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102895
2283 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202497
2284 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102910
2285 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102910
2286 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202500
2287 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202506
2288 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202506
2289 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202506
2290 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102932
2291 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202507
2292 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102940
2293 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102943
2294 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102946
2295 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102946
2296 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102948
2297 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102949
2298 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202543
2299 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202544
2300 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102957
2301 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202564
2302 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202581
2303 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202597
2304 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102979
2305 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102980
2306 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202608
2307 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102993
2308 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103028
2309 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202641
2310 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103046
2311 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103062
2312 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103078
2313 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103080
2314 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103080
2315 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103081
2316 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103081
2317 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103082
2318 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103083
2319 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103083
2320 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103084
2321 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2322 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2323 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2324 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2325 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2326 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2327 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2328 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2329 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202689
2330 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103085
2331 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103098
2332 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202716
2333 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202722
2334 I A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103112
2335 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103117
2336 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103118
2337 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103118
2338 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103121
2339 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103123
2340 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103127
2341 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103127
2342 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103132
2343 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103134
2344 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103140
2345 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103146
2346 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202768
2347 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103158
2348 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103159
2349 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103172
2350 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103173
2351 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103173
2352 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103200
2353 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103203
2354 I A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202809
2355 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103210
2356 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103211
2357 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202821
2358 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202821
2359 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103221
2360 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103225
2361 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103226
2362 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103229
2363 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202853
2364 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202858
2365 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202859
2366 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103242
2367 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103242
2368 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202864
2369 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202864
2370 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103257
2371 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103259
2372 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103271
2373 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103278
2374 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103279
2375 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103279
2376 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202893
2377 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202898
2378 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103281
2379 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103291
2380 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103296
2381 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103297
2382 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103299
2383 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103300
2384 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103300
2385 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103301
2386 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103302
2387 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202924
2388 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202924
2389 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202924
2390 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202924
2391 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202924
2392 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103307
2393 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103308
2394 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103309
2395 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103309
2396 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103313
2397 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103314
2398 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103318
2399 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103326
2400 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202957
2401 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103327
2402 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202958
2403 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202966
2404 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103340
2405 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103347
2406 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103349
2407 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203011
2408 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203017
2409 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203026
2410 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103384
2411 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103384
2412 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103384
2413 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103389
2414 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103389
2415 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203044
2416 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103399
2417 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103410
2418 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203053
2419 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203059
2420 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203081
2421 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203081
2422 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103430
2423 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203090
2424 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103464
2425 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203117
2426 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103479
2427 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103493
2428 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103493
2429 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103493
2430 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103495
2431 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103496
2432 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103498
2433 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203147
2434 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203151
2435 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203165
2436 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103505
2437 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103509
2438 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103509
2439 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103511
2440 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103525
2441 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103532
2442 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103547
2443 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103547
2444 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103547
2445 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103550
2446 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103553
2447 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203186
2448 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103561
2449 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203207
2450 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203216
2451 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103578
2452 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103581
2453 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103585
2454 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103586
2455 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20005
2456 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20005
2457 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20005
2458 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20006
2459 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20020
2460 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20020
2461 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20020
2462 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20020
2463 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20020
2464 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20021
2465 I A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 26
2466 I A/R Invoic 07-04-202 2022 22-23 Q1 April BRD2223 20033
2467 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 50
2468 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 50
2469 I A/R Invoic 11-04-202 2022 22-23 Q1 April BRD2223 20056
2470 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 79
2471 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 80
2472 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 83
2473 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 83
2474 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 93
2475 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 99
2476 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 105
2477 I A/R Invoic 14-04-202 2022 22-23 Q1 April BRD2223 20073
2478 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 126
2479 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 126
2480 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20089
2481 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20089
2482 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20089
2483 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20089
2484 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20089
2485 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20104
2486 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 139
2487 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20110
2488 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20115
2489 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20115
2490 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20115
2491 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 167
2492 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 177
2493 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20147
2494 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20149
2495 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20167
2496 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 184
2497 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 193
2498 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 197
2499 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 198
2500 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 202
2501 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 214
2502 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20186
2503 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20202
2504 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 239
2505 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20226
2506 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 254
2507 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 254
2508 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 254
2509 I A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20233
2510 I A/R Invoic 03-05-202 2022 22-23 Q1 May AHM2223 263
2511 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20242
2512 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20245
2513 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20252
2514 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20257
2515 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 280
2516 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 282
2517 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 285
2518 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 285
2519 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 288
2520 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 291
2521 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 291
2522 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 295
2523 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 295
2524 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 302
2525 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 313
2526 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 322
2527 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 326
2528 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 332
2529 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 334
2530 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 340
2531 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20290
2532 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 346
2533 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 354
2534 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 354
2535 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 354
2536 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 354
2537 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 369
2538 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20309
2539 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 381
2540 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20313
2541 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20314
2542 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 399
2543 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 403
2544 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 403
2545 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20338
2546 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 409
2547 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 411
2548 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 422
2549 I A/R Invoic 14-05-202 2022 22-23 Q1 May SUR2223 40027
2550 I A/R Invoic 14-05-202 2022 22-23 Q1 May SUR2223 40027
2551 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 428
2552 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 429
2553 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 434
2554 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 438
2555 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20368
2556 I A/R Invoic 17-05-202 2022 22-23 Q1 May SUR2223 40029
2557 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 444
2558 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20382
2559 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 465
2560 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 466
2561 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 466
2562 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 484
2563 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20424
2564 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20427
2565 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 486
2566 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 486
2567 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 486
2568 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 486
2569 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 486
2570 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 488
2571 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 488
2572 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 496
2573 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20452
2574 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 498
2575 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 499
2576 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 521
2577 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 525
2578 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 541
2579 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 551
2580 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 554
2581 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 559
2582 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 560
2583 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 560
2584 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 563
2585 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 563
2586 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 567
2587 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 571
2588 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 571
2589 I A/R Invoic 28-05-202 2022 22-23 Q1 May AHM2223 572
2590 I A/R Invoic 28-05-202 2022 22-23 Q1 May AHM2223 574
2591 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20502
2592 I A/R Invoic 30-05-202 2022 22-23 Q1 May SUR2223 40043
2593 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20517
2594 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20519
2595 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 584
2596 I A/R Invoic 31-05-202 2022 22-23 Q1 May SUR2223 40046
2597 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 593
2598 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 612
2599 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 614
2600 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 614
2601 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20541
2602 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20541
2603 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20541
2604 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20541
2605 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 630
2606 I A/R Invoic 06-06-202 2022 22-23 Q1 June SUR2223 40051
2607 I A/R Invoic 06-06-202 2022 22-23 Q1 June SUR2223 40051
2608 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 651
2609 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 658
2610 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 659
2611 I A/R Invoic 08-06-202 2022 22-23 Q1 June AHM2223 670
2612 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 677
2613 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 677
2614 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 679
2615 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20604
2616 I A/R Invoic 13-06-202 2022 22-23 Q1 June AHM2223 691
2617 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 694
2618 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 694
2619 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 695
2620 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 697
2621 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20608
2622 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 701
2623 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 704
2624 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20616
2625 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20619
2626 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 715
2627 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 718
2628 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 718
2629 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 719
2630 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 719
2631 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 725
2632 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 725
2633 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20629
2634 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20633
2635 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20643
2636 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 742
2637 I A/R Invoic 21-06-202 2022 22-23 Q1 June SUR2223 40065
2638 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 770
2639 I A/R Invoic 23-06-202 2022 22-23 Q1 June SUR2223 40071
2640 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 785
2641 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20690
2642 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20698
2643 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 800
2644 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 801
2645 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 801
2646 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40076
2647 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20720
2648 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 809
2649 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 809
2650 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20724
2651 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 818
2652 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 823
2653 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40087
2654 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20754
2655 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40090
2656 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40092
2657 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40093
2658 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40093
2659 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40094
2660 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40094
2661 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40094
2662 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20784
2663 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20784
2664 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20784
2665 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20799
2666 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20799
2667 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20804
2668 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20813
2669 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20831
2670 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20841
2671 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 878
2672 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 879
2673 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20854
2674 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40101
2675 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 893
2676 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 894
2677 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 898
2678 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20873
2679 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 906
2680 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 909
2681 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 922
2682 I A/R Invoic 08-07-202 2022 22-23 Q2 July SUR2223 40112
2683 I A/R Invoic 08-07-202 2022 22-23 Q2 July SUR2223 40113
2684 I A/R Invoic 08-07-202 2022 22-23 Q2 July SUR2223 40113
2685 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 934
2686 I A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 940
2687 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20900
2688 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20900
2689 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20900
2690 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20900
2691 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20910
2692 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 944
2693 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20918
2694 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 948
2695 I A/R Invoic 12-07-202 2022 22-23 Q2 July BRD2223 20922
2696 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 963
2697 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 963
2698 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20954
2699 I A/R Invoic 14-07-202 2022 22-23 Q2 July SUR2223 40120
2700 I A/R Invoic 14-07-202 2022 22-23 Q2 July SUR2223 40120
2701 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20982
2702 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20984
2703 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 991
2704 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 993
2705 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20995
2706 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20995
2707 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 998
2708 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 999
2709 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 999
2710 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21017
2711 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21017
2712 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21022
2713 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1013
2714 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21040
2715 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21048
2716 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21059
2717 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21063
2718 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1038
2719 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21086
2720 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21088
2721 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21127
2722 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21128
2723 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21139
2724 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21152
2725 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21165
2726 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1101
2727 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21175
2728 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21190
2729 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21212
2730 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1133
2731 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1133
2732 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1134
2733 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1134
2734 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1142
2735 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1159
2736 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1160
2737 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1160
2738 I A/R Invoic 03-08-202 2022 22-23 Q2 August SUR2223 40153
2739 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1189
2740 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21273
2741 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1193
2742 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1193
2743 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1193
2744 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1199
2745 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40155
2746 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40155
2747 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40155
2748 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40156
2749 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40156
2750 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40156
2751 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40157
2752 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40157
2753 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40160
2754 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40160
2755 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40161
2756 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1206
2757 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1206
2758 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1208
2759 I A/R Invoic 06-08-202 2022 22-23 Q2 August AHM2223 1211
2760 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21317
2761 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21321
2762 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1216
2763 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1216
2764 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1228
2765 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1230
2766 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1230
2767 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1230
2768 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1236
2769 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1249
2770 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1251
2771 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1253
2772 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21343
2773 I A/R Invoic 10-08-202 2022 22-23 Q2 August SUR2223 40167
2774 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21365
2775 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21366
2776 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1260
2777 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1260
2778 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1260
2779 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1261
2780 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1261
2781 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1261
2782 I A/R Invoic 12-08-202 2022 22-23 Q2 August RKT2223 50027
2783 I A/R Invoic 12-08-202 2022 22-23 Q2 August RKT2223 50027
2784 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1264
2785 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1265
2786 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1266
2787 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21371
2788 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21372
2789 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21382
2790 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21382
2791 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40170
2792 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40170
2793 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40170
2794 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40171
2795 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40171
2796 I A/R Invoic 16-08-202 2022 22-23 Q2 August SUR2223 40171
2797 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21399
2798 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21399
2799 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1288
2800 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21415
2801 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21431
2802 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21440
2803 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21449
2804 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1296
2805 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1299
2806 I A/R Invoic 22-08-202 2022 22-23 Q2 August RKT2223 50029
2807 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1304
2808 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21457
2809 I A/R Invoic 22-08-202 2022 22-23 Q2 August SUR2223 40172
2810 I A/R Invoic 22-08-202 2022 22-23 Q2 August SUR2223 40172
2811 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1318
2812 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1318
2813 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1320
2814 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21476
2815 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1331
2816 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1333
2817 I A/R Invoic 24-08-202 2022 22-23 Q2 August BRD2223 21486
2818 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1341
2819 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1341
2820 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21504
2821 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1349
2822 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1352
2823 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21516
2824 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1359
2825 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21523
2826 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21542
2827 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21543
2828 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21546
2829 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21555
2830 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1381
2831 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1382
2832 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1386
2833 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1389
2834 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21571
2835 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21571
2836 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21587
2837 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21601
2838 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21601
2839 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21601
2840 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1427
2841 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1427
2842 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberSUR2223 40187
2843 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1433
2844 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberSUR2223 40189
2845 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberSUR2223 40190
2846 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1446
2847 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1449
2848 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21638
2849 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1456
2850 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21641
2851 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21641
2852 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21654
2853 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberBRD2223 21664
2854 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberBRD2223 21664
2855 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1471
2856 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1498
2857 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21689
2858 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21689
2859 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1503
2860 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1504
2861 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1508
2862 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1512
2863 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21704
2864 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1534
2865 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1535
2866 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21750
2867 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1557
2868 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21777
2869 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1567
2870 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21789
2871 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberSUR2223 40213
2872 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1580
2873 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21796
2874 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1586
2875 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21806
2876 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21807
2877 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1590
2878 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1590
2879 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1594
2880 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1594
2881 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1603
2882 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21826
2883 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1607
2884 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1607
2885 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1612
2886 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1616
2887 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21844
2888 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1627
2889 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1629
2890 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21863
2891 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21874
2892 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21876
2893 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21887
2894 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1648
2895 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1652
2896 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21925
2897 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21942
2898 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21943
2899 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21951
2900 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21951
2901 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1674
2902 I A/R Invoic 03-10-202 2022 22-23 Q3 October AHM2223 1676
2903 I A/R Invoic 03-10-202 2022 22-23 Q3 October SUR2223 40229
2904 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21969
2905 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40231
2906 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21976
2907 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21976
2908 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1689
2909 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1701
2910 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22001
2911 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1712
2912 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22020
2913 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1715
2914 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1715
2915 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1724
2916 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1725
2917 I A/R Invoic 11-10-202 2022 22-23 Q3 October RKT2223 50038
2918 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1728
2919 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22048
2920 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22050
2921 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22058
2922 I A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50041
2923 I A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50041
2924 I A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50042
2925 I A/R Invoic 14-10-202 2022 22-23 Q3 October SUR2223 40250
2926 I A/R Invoic 14-10-202 2022 22-23 Q3 October SUR2223 40250
2927 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1780
2928 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1783
2929 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1784
2930 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1786
2931 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1788
2932 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1788
2933 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1789
2934 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1789
2935 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1789
2936 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22116
2937 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1800
2938 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22146
2939 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22162
2940 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22168
2941 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1841
2942 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1843
2943 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1844
2944 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22178
2945 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22180
2946 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1846
2947 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1846
2948 I A/R Invoic 22-10-202 2022 22-23 Q3 October AHM2223 1853
2949 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22206
2950 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1857
2951 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1858
2952 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1860
2953 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1861
2954 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22243
2955 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1862
2956 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1864
2957 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1864
2958 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1872
2959 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1874
2960 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1874
2961 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1874
2962 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1875
2963 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22269
2964 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22269
2965 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22290
2966 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberSUR2223 40265
2967 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberSUR2223 40265
2968 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22327
2969 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberAHM2223 1907
2970 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberBRD2223 22330
2971 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberBRD2223 22330
2972 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1918
2973 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22338
2974 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberSUR2223 40270
2975 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1932
2976 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1932
2977 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1935
2978 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1936
2979 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1936
2980 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1942
2981 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1948
2982 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1948
2983 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40274
2984 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22376
2985 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22376
2986 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22376
2987 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22376
2988 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22376
2989 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1972
2990 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1972
2991 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1981
2992 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22401
2993 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22405
2994 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1999
2995 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22425
2996 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22447
2997 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22458
2998 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22458
2999 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2018
3000 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22465
3001 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22491
3002 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40302
3003 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2049
3004 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2052
3005 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2057
3006 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2058
3007 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2058
3008 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2062
3009 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22507
3010 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22507
3011 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2068
3012 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3474
3013 I A/R Invoic 12-04-202 2023 23-24 Q1 April SUR2324 41026
3014 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3480
3015 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3484
3016 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3495
3017 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3496
3018 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3501
3019 I A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41040
3020 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25136
3021 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25145
3022 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3539
3023 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3544
3024 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41045
3025 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41045
3026 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41047
3027 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3552
3028 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3552
3029 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41048
3030 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41048
3031 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3555
3032 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25199
3033 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3569
3034 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3570
3035 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3581
3036 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25250
3037 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3596
3038 I A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25285
3039 I A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25288
3040 I A/R Invoic 26-04-202 2023 23-24 Q1 April SUR2324 41053
3041 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3620
3042 I A/R Invoic 29-04-202 2023 23-24 Q1 April SUR2324 41056
3043 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3652
3044 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3665
3045 I A/R Invoic 06-05-202 2023 23-24 Q1 May RTK2324 50108
3046 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3741
3047 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3751
3048 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3752
3049 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25433
3050 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3760
3051 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3760
3052 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25453
3053 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3798
3054 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3821
3055 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25500
3056 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25505
3057 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3862
3058 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3866
3059 I A/R Invoic 22-05-202 2023 23-24 Q1 May RTK2324 50113
3060 I A/R Invoic 22-05-202 2023 23-24 Q1 May RTK2324 50113
3061 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3884
3062 I A/R Invoic 23-05-202 2023 23-24 Q1 May SUR2324 41088
3063 I A/R Invoic 24-05-202 2023 23-24 Q1 May SUR2324 41089
3064 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25554
3065 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3910
3066 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3950
3067 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3950
3068 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3951
3069 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3957
3070 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3979
3071 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4001
3072 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4040
3073 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4042
3074 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4057
3075 I A/R Invoic 08-06-202 2023 23-24 Q1 June BRD2324 25725
3076 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4105
3077 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4144
3078 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4144
3079 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4167
3080 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4171
3081 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4171
3082 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4171
3083 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25856
3084 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4191
3085 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4191
3086 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4191
3087 I A/R Invoic 21-06-202 2023 23-24 Q1 June SUR2324 41129
3088 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4207
3089 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25897
3090 I A/R Invoic 23-06-202 2023 23-24 Q1 June SUR2324 41133
3091 I A/R Invoic 27-06-202 2023 23-24 Q1 June RTK2324 50133
3092 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4254
3093 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4254
3094 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25981
3095 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4323
3096 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4327
3097 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4327
3098 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4327
3099 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4327
3100 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4339
3101 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4341
3102 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4341
3103 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4341
3104 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4345
3105 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4345
3106 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26108
3107 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26114
3108 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4378
3109 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4378
3110 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4381
3111 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4393
3112 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4394
3113 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4418
3114 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4418
3115 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4418
3116 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4433
3117 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4443
3118 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26222
3119 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4455
3120 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26272
3121 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4502
3122 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4510
3123 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4530
3124 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26305
3125 I A/R Invoic 21-07-202 2023 23-24 Q2 July SUR2324 41181
3126 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26335
3127 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4570
3128 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26377
3129 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4577
3130 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4579
3131 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4593
3132 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4593
3133 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4595
3134 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4595
3135 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4602
3136 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26411
3137 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26411
3138 I A/R Invoic 31-07-202 2023 23-24 Q2 July RTK2324 50143
3139 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4627
3140 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4628
3141 I A/R Invoic 31-07-202 2023 23-24 Q2 July SUR2324 41192
3142 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4636
3143 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4639
3144 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4640
3145 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4646
3146 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4658
3147 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4661
3148 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26490
3149 I A/R Invoic 02-08-202 2023 23-24 Q2 August SUR2324 41199
3150 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26505
3151 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4672
3152 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4673
3153 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4676
3154 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4687
3155 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4687
3156 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4687
3157 I A/R Invoic 04-08-202 2023 23-24 Q2 August SUR2324 41204
3158 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4693
3159 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4699
3160 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26541
3161 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4713
3162 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4713
3163 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4713
3164 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4713
3165 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4713
3166 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4726
3167 I A/R Invoic 08-08-202 2023 23-24 Q2 August RTK2324 50149
3168 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26580
3169 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26580
3170 I A/R Invoic 09-08-202 2023 23-24 Q2 August SUR2324 41212
3171 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26587
3172 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26595
3173 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26627
3174 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26628
3175 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26644
3176 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4801
3177 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4837
3178 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26709
3179 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26709
3180 I A/R Invoic 18-08-202 2023 23-24 Q2 August SUR2324 41234
3181 I A/R Invoic 18-08-202 2023 23-24 Q2 August SUR2324 41234
3182 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26722
3183 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4859
3184 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26763
3185 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4904
3186 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26787
3187 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4923
3188 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4933
3189 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41238
3190 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41238
3191 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41238
3192 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41238
3193 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4964
3194 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4964
3195 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4964
3196 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26869
3197 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4972
3198 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4980
3199 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4983
3200 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4984
3201 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26896
3202 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26896
3203 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26896
3204 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26896
3205 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5022
3206 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5022
3207 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5028
3208 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5030
3209 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberSUR2324 41264
3210 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5097
3211 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5097
3212 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5097
3213 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27013
3214 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27113
3215 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5240
3216 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5265
3217 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5277
3218 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5281
3219 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27177
3220 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5290
3221 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27192
3222 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberSUR2324 41282
3223 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5319
3224 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5319
3225 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5321
3226 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27240
3227 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5331
3228 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5331
3229 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5357
3230 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5358
3231 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5365
3232 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5365
3233 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27296
3234 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27300
3235 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5385
3236 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5385
3237 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27312
3238 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27321
3239 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5392
3240 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5392
3241 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3242 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3243 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3244 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3245 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3246 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5420
3247 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27366
3248 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27370
3249 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27370
3250 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5476
3251 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5489
3252 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5489
3253 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27485
3254 I A/R Invoic 16-10-202 2023 23-24 Q3 October SUR2324 41304
3255 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5519
3256 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5562
3257 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27571
3258 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5575
3259 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27587
3260 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27601
3261 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27629
3262 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5612
3263 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5612
3264 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27633
3265 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27688
3266 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5660
3267 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27698
3268 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5670
3269 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27720
3270 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5673
3271 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5681
3272 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100004
3273 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100011
3274 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200012
3275 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200012
3276 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100055
3277 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100056
3278 I A/R Invoic 10-04-202 2021 21-22 Q1 April BRD2122 200035
3279 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100075
3280 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100075
3281 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200039
3282 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100080
3283 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100088
3284 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100089
3285 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100091
3286 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100103
3287 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100104
3288 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100129
3289 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200062
3290 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200063
3291 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200064
3292 I A/R Invoic 17-04-202 2021 21-22 Q1 April AHM2122 100140
3293 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200076
3294 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200078
3295 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200078
3296 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200078
3297 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200079
3298 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100184
3299 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200091
3300 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200113
3301 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100236
3302 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100240
3303 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100240
3304 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100240
3305 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100240
3306 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200127
3307 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200127
3308 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100258
3309 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100261
3310 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200154
3311 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200154
3312 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100277
3313 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200161
3314 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100293
3315 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100295
3316 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100295
3317 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100296
3318 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100315
3319 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200210
3320 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100350
3321 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100350
3322 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100356
3323 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100361
3324 I A/R Invoic 08-05-202 2021 21-22 Q1 May BRD2122 200224
3325 I A/R Invoic 08-05-202 2021 21-22 Q1 May BRD2122 200225
3326 I A/R Invoic 08-05-202 2021 21-22 Q1 May BRD2122 200226
3327 I A/R Invoic 11-05-202 2021 21-22 Q1 May BRD2122 200231
3328 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100386
3329 I A/R Invoic 13-05-202 2021 21-22 Q1 May BRD2122 200240
3330 I A/R Invoic 13-05-202 2021 21-22 Q1 May BRD2122 200240
3331 I A/R Invoic 13-05-202 2021 21-22 Q1 May BRD2122 200240
3332 I A/R Invoic 13-05-202 2021 21-22 Q1 May PUN2122 300316
3333 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100425
3334 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200251
3335 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100435
3336 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100442
3337 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100444
3338 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100450
3339 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200255
3340 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200264
3341 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200284
3342 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200284
3343 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200284
3344 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100472
3345 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100472
3346 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100472
3347 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100472
3348 I A/R Invoic 25-05-202 2021 21-22 Q1 May BRD2122 200308
3349 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100492
3350 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200313
3351 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100499
3352 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100499
3353 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200318
3354 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100508
3355 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100523
3356 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100523
3357 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200354
3358 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100540
3359 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200372
3360 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100553
3361 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100565
3362 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100565
3363 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100566
3364 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100566
3365 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200389
3366 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100586
3367 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100604
3368 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100604
3369 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100622
3370 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100622
3371 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200446
3372 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200452
3373 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200453
3374 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200457
3375 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100637
3376 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200473
3377 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100654
3378 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100656
3379 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200479
3380 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100662
3381 I A/R Invoic 14-06-202 2021 21-22 Q1 June BRD2122 200482
3382 I A/R Invoic 14-06-202 2021 21-22 Q1 June BRD2122 200482
3383 I A/R Invoic 15-06-202 2021 21-22 Q1 June BRD2122 200486
3384 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100674
3385 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100695
3386 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100709
3387 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100710
3388 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100716
3389 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100729
3390 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200515
3391 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200516
3392 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200520
3393 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200525
3394 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200525
3395 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200525
3396 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100741
3397 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200535
3398 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100761
3399 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100763
3400 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100781
3401 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200552
3402 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200555
3403 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200555
3404 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200572
3405 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200573
3406 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100817
3407 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100827
3408 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200614
3409 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200627
3410 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200652
3411 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200654
3412 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100872
3413 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100872
3414 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100883
3415 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200680
3416 I A/R Invoic 03-07-202 2021 21-22 Q2 July BRD2122 200682
3417 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100891
3418 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100892
3419 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100896
3420 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100896
3421 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100899
3422 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100900
3423 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200693
3424 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100944
3425 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200713
3426 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100952
3427 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200719
3428 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200720
3429 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200723
3430 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200741
3431 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100973
3432 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100973
3433 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100975
3434 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100975
3435 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100978
3436 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3437 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3438 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3439 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3440 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3441 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3442 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3443 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200754
3444 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100993
3445 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 101000
3446 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200771
3447 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200773
3448 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101022
3449 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101030
3450 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101031
3451 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101032
3452 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101033
3453 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101057
3454 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101057
3455 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101069
3456 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101081
3457 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101085
3458 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200807
3459 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200807
3460 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200818
3461 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101096
3462 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101101
3463 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101101
3464 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101101
3465 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101101
3466 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101101
3467 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101110
3468 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101111
3469 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200831
3470 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200847
3471 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200847
3472 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200847
3473 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101130
3474 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200861
3475 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200861
3476 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101146
3477 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101153
3478 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101153
3479 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200869
3480 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200870
3481 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200878
3482 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101174
3483 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101205
3484 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101216
3485 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200923
3486 I A/R Invoic 03-08-202 2021 21-22 Q2 August AHM2122 101223
3487 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200940
3488 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101235
3489 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101239
3490 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101256
3491 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101265
3492 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101279
3493 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101293
3494 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101303
3495 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200979
3496 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200982
3497 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200982
3498 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200984
3499 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101308
3500 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101315
3501 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101315
3502 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101332
3503 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201007
3504 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201014
3505 I A/R Invoic 16-08-202 2021 21-22 Q2 August BRD2122 201020
3506 I A/R Invoic 16-08-202 2021 21-22 Q2 August BRD2122 201021
3507 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201024
3508 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101380
3509 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201060
3510 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201075
3511 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201076
3512 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201081
3513 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201092
3514 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201092
3515 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201104
3516 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201104
3517 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201104
3518 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101438
3519 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101446
3520 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101446
3521 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101468
3522 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101469
3523 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101470
3524 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101470
3525 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101478
3526 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101485
3527 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101498
3528 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101501
3529 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101501
3530 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101501
3531 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101501
3532 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101503
3533 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101503
3534 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201147
3535 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201148
3536 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201158
3537 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201177
3538 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201188
3539 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3540 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3541 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3542 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3543 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3544 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201196
3545 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101527
3546 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201218
3547 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201218
3548 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101537
3549 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101540
3550 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101547
3551 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101560
3552 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101567
3553 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101567
3554 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101580
3555 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201250
3556 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201250
3557 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101609
3558 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201260
3559 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101616
3560 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101617
3561 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101619
3562 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101619
3563 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101620
3564 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101635
3565 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101635
3566 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101636
3567 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101636
3568 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101636
3569 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201271
3570 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201281
3571 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201281
3572 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201283
3573 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201301
3574 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201301
3575 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201301
3576 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201301
3577 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101668
3578 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101670
3579 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101680
3580 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101683
3581 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101698
3582 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101698
3583 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201329
3584 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101717
3585 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201339
3586 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201343
3587 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201343
3588 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201343
3589 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201344
3590 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201344
3591 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201344
3592 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101735
3593 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101736
3594 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201352
3595 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201358
3596 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201358
3597 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101748
3598 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201366
3599 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101758
3600 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101758
3601 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101765
3602 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201374
3603 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101766
3604 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201384
3605 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101786
3606 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101795
3607 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201399
3608 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101805
3609 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201411
3610 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201411
3611 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101812
3612 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101813
3613 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101814
3614 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101814
3615 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201422
3616 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101835
3617 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201424
3618 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201435
3619 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201438
3620 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201438
3621 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201438
3622 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201473
3623 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101867
3624 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101867
3625 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201477
3626 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101873
3627 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101875
3628 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101885
3629 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101887
3630 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101907
3631 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101909
3632 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201510
3633 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201510
3634 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201510
3635 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101937
3636 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101952
3637 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201552
3638 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101967
3639 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201559
3640 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101970
3641 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201568
3642 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201568
3643 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201568
3644 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201583
3645 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101979
3646 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201594
3647 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201610
3648 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102023
3649 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102040
3650 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102040
3651 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201662
3652 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201662
3653 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102067
3654 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201666
3655 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201692
3656 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201693
3657 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201695
3658 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201695
3659 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102111
3660 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201707
3661 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102124
3662 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201719
3663 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102133
3664 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201727
3665 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201736
3666 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201736
3667 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102145
3668 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201758
3669 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201758
3670 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102155
3671 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102163
3672 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102171
3673 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102173
3674 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201794
3675 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201803
3676 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3677 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3678 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3679 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3680 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3681 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102209
3682 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102227
3683 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102228
3684 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102240
3685 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201839
3686 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201843
3687 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201843
3688 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201843
3689 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102255
3690 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102256
3691 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201853
3692 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102263
3693 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201870
3694 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102283
3695 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102285
3696 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102286
3697 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201878
3698 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201883
3699 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201905
3700 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201906
3701 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201909
3702 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201930
3703 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102319
3704 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102331
3705 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201961
3706 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102345
3707 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201964
3708 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201966
3709 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201967
3710 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201971
3711 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201992
3712 I A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102356
3713 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202003
3714 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202007
3715 I A/R Invoic 04-12-202 2021 21-22 Q3 December BRD2122 202026
3716 I A/R Invoic 04-12-202 2021 21-22 Q3 December BRD2122 202027
3717 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202031
3718 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202051
3719 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102414
3720 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102414
3721 I A/R Invoic 11-12-202 2021 21-22 Q3 December BRD2122 202080
3722 I A/R Invoic 11-12-202 2021 21-22 Q3 December BRD2122 202083
3723 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102447
3724 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102447
3725 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102448
3726 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102448
3727 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102454
3728 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202088
3729 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202093
3730 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102480
3731 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102486
3732 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102486
3733 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102490
3734 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202122
3735 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102499
3736 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202130
3737 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202138
3738 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202138
3739 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202138
3740 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202142
3741 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202142
3742 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202144
3743 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102519
3744 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102524
3745 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202173
3746 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202175
3747 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202183
3748 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202185
3749 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202186
3750 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102580
3751 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202217
3752 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102602
3753 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102616
3754 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202251
3755 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202251
3756 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202251
3757 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102638
3758 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102643
3759 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202264
3760 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102661
3761 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102665
3762 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102665
3763 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102666
3764 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202269
3765 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102675
3766 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102688
3767 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202299
3768 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202302
3769 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202304
3770 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202314
3771 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102734
3772 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102735
3773 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102737
3774 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102756
3775 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102757
3776 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102764
3777 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102784
3778 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202367
3779 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102810
3780 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102811
3781 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102821
3782 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202397
3783 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102822
3784 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102839
3785 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102858
3786 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202423
3787 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202423
3788 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102871
3789 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102876
3790 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102876
3791 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202453
3792 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102890
3793 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102892
3794 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102893
3795 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202488
3796 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102904
3797 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102904
3798 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102911
3799 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102927
3800 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102929
3801 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102939
3802 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102944
3803 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202522
3804 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202525
3805 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202526
3806 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202529
3807 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202552
3808 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102960
3809 I A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102965
3810 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202575
3811 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202577
3812 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202577
3813 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202577
3814 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202583
3815 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202586
3816 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202590
3817 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202593
3818 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202595
3819 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102981
3820 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102981
3821 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102990
3822 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102994
3823 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102996
3824 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202619
3825 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103002
3826 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103002
3827 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103008
3828 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103009
3829 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103050
3830 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103051
3831 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202674
3832 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202694
3833 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202694
3834 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202694
3835 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202694
3836 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202694
3837 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103122
3838 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202730
3839 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202730
3840 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202730
3841 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202730
3842 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202738
3843 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103144
3844 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202781
3845 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202788
3846 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202789
3847 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202791
3848 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202791
3849 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202791
3850 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103201
3851 I A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202807
3852 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202813
3853 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202832
3854 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3855 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3856 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3857 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3858 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3859 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103224
3860 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202835
3861 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103238
3862 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202863
3863 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103251
3864 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202885
3865 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202885
3866 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202885
3867 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202885
3868 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103269
3869 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103269
3870 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103270
3871 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202894
3872 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202902
3873 I A/R Invoic 07-03-202 2022 21-22 Q4 March BRD2122 202915
3874 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202928
3875 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103317
3876 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103325
3877 I A/R Invoic 12-03-202 2022 21-22 Q4 March BRD2122 202971
3878 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103350
3879 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202985
3880 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202985
3881 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202985
3882 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202989
3883 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202992
3884 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103370
3885 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203005
3886 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203005
3887 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203034
3888 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203034
3889 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203034
3890 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103381
3891 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103387
3892 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103387
3893 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103387
3894 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103387
3895 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103387
3896 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103388
3897 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103405
3898 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203054
3899 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203072
3900 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203073
3901 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203073
3902 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103429
3903 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203089
3904 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103448
3905 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103449
3906 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203110
3907 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203110
3908 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203110
3909 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103461
3910 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103462
3911 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103473
3912 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103481
3913 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103483
3914 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103484
3915 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203152
3916 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203169
3917 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203173
3918 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203177
3919 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103535
3920 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103542
3921 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203182
3922 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203197
3923 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203198
3924 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203201
3925 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103566
3926 I A/R Invoic 01-04-202 2022 22-23 Q1 April BRD2223 20001
3927 I A/R Invoic 01-04-202 2022 22-23 Q1 April BRD2223 20001
3928 I A/R Invoic 01-04-202 2022 22-23 Q1 April BRD2223 20001
3929 I A/R Invoic 01-04-202 2022 22-23 Q1 April BRD2223 20001
3930 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203210
3931 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203212
3932 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203218
3933 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103579
3934 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 18
3935 I A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 28
3936 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 43
3937 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20038
3938 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 46
3939 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 54
3940 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 58
3941 I A/R Invoic 12-04-202 2022 22-23 Q1 April SUR2223 40005
3942 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 81
3943 I A/R Invoic 13-04-202 2022 22-23 Q1 April SUR2223 40007
3944 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20068
3945 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20068
3946 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20070
3947 I A/R Invoic 14-04-202 2022 22-23 Q1 April SUR2223 40009
3948 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 131
3949 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 132
3950 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 133
3951 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20106
3952 I A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 140
3953 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20113
3954 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20113
3955 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 148
3956 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 149
3957 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20119
3958 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20126
3959 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20126
3960 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20126
3961 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 166
3962 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20132
3963 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20134
3964 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20137
3965 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 170
3966 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 170
3967 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 170
3968 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 185
3969 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20169
3970 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 191
3971 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 200
3972 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 209
3973 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 223
3974 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 223
3975 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 223
3976 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 223
3977 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20198
3978 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20200
3979 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20206
3980 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20209
3981 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20210
3982 I A/R Invoic 29-04-202 2022 22-23 Q1 April SUR2223 40018
3983 I A/R Invoic 29-04-202 2022 22-23 Q1 April SUR2223 40018
3984 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 231
3985 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 231
3986 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 237
3987 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 237
3988 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 237
3989 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 237
3990 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20223
3991 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 262
3992 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20235
3993 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20249
3994 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 277
3995 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20277
3996 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 323
3997 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 337
3998 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 342
3999 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 342
4000 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 347
4001 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20302
4002 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20312
4003 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 389
4004 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 389
4005 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20324
4006 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 404
4007 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 404
4008 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 406
4009 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 406
4010 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 425
4011 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20354
4012 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 448
4013 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20394
4014 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 453
4015 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 469
4016 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 470
4017 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20417
4018 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20417
4019 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20417
4020 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 483
4021 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20448
4022 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20448
4023 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20448
4024 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20448
4025 I A/R Invoic 23-05-202 2022 22-23 Q1 May RKT2223 50007
4026 I A/R Invoic 23-05-202 2022 22-23 Q1 May RKT2223 50007
4027 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 519
4028 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20458
4029 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20463
4030 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 544
4031 I A/R Invoic 25-05-202 2022 22-23 Q1 May BRD2223 20467
4032 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20472
4033 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20484
4034 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20488
4035 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20497
4036 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20509
4037 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20518
4038 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20525
4039 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 600
4040 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 608
4041 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 613
4042 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 617
4043 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 617
4044 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 617
4045 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 622
4046 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20552
4047 I A/R Invoic 04-06-202 2022 22-23 Q1 June BRD2223 20554
4048 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 627
4049 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20564
4050 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 652
4051 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20566
4052 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20577
4053 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20580
4054 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20581
4055 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 675
4056 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 675
4057 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 675
4058 I A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 675
4059 I A/R Invoic 14-06-202 2022 22-23 Q1 June SUR2223 40056
4060 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 727
4061 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 727
4062 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20650
4063 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20650
4064 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20652
4065 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20653
4066 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20653
4067 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20653
4068 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 749
4069 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 753
4070 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 767
4071 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20671
4072 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 790
4073 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20687
4074 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20688
4075 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 804
4076 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 804
4077 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 804
4078 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20749
4079 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40088
4080 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 836
4081 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20760
4082 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20768
4083 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 845
4084 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20775
4085 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20779
4086 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20794
4087 I A/R Invoic 30-06-202 2022 22-23 Q1 June SUR2223 40097
4088 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20805
4089 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20810
4090 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20818
4091 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20819
4092 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 866
4093 I A/R Invoic 01-07-202 2022 22-23 Q2 July SUR2223 40098
4094 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20848
4095 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 882
4096 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 887
4097 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 887
4098 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 887
4099 I A/R Invoic 04-07-202 2022 22-23 Q2 July AHM2223 890
4100 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 896
4101 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 897
4102 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 899
4103 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20874
4104 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20874
4105 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 910
4106 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 910
4107 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20890
4108 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 921
4109 I A/R Invoic 09-07-202 2022 22-23 Q2 July SUR2223 40116
4110 I A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 941
4111 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 949
4112 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 949
4113 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 952
4114 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 956
4115 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20933
4116 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20934
4117 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20939
4118 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20941
4119 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20950
4120 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20960
4121 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20963
4122 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20986
4123 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21004
4124 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21018
4125 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21021
4126 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21021
4127 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1022
4128 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21044
4129 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21050
4130 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21053
4131 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21064
4132 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21064
4133 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21064
4134 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1044
4135 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21079
4136 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21083
4137 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21090
4138 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1056
4139 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21148
4140 I A/R Invoic 26-07-202 2022 22-23 Q2 July RKT2223 50024
4141 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1079
4142 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21159
4143 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1111
4144 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1115
4145 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1115
4146 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1117
4147 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21208
4148 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21210
4149 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1138
4150 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1140
4151 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21223
4152 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21224
4153 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22521
4154 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22521
4155 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2071
4156 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2071
4157 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2072
4158 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2072
4159 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22532
4160 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22542
4161 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2084
4162 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2090
4163 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22557
4164 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22558
4165 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22558
4166 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22561
4167 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22564
4168 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22566
4169 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberAHM2223 2100
4170 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberAHM2223 2101
4171 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2131
4172 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberSUR2223 40320
4173 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2137
4174 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2143
4175 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22636
4176 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22646
4177 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22649
4178 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22652
4179 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2157
4180 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2157
4181 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2157
4182 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22666
4183 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22667
4184 I A/R Invoic 03-12-202 2022 22-23 Q3 December SUR2223 40326
4185 I A/R Invoic 03-12-202 2022 22-23 Q3 December SUR2223 40327
4186 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2173
4187 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22710
4188 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22717
4189 I A/R Invoic 09-12-202 2022 22-23 Q3 December SUR2223 40333
4190 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2201
4191 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2202
4192 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2202
4193 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2202
4194 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2202
4195 I A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22735
4196 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2208
4197 I A/R Invoic 13-12-202 2022 22-23 Q3 December SUR2223 40338
4198 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2219
4199 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2221
4200 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2223
4201 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22765
4202 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22778
4203 I A/R Invoic 15-12-202 2022 22-23 Q3 December AHM2223 2232
4204 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22786
4205 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22798
4206 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2235
4207 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22803
4208 I A/R Invoic 16-12-202 2022 22-23 Q3 December SUR2223 40346
4209 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22811
4210 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22821
4211 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22823
4212 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22837
4213 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2246
4214 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2246
4215 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40359
4216 I A/R Invoic 20-12-202 2022 22-23 Q3 December SUR2223 40360
4217 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22857
4218 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2304
4219 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2307
4220 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22876
4221 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22881
4222 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22881
4223 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22882
4224 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22888
4225 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22890
4226 I A/R Invoic 23-12-202 2022 22-23 Q3 December SUR2223 40366
4227 I A/R Invoic 23-12-202 2022 22-23 Q3 December SUR2223 40366
4228 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4229 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4230 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4231 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4232 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4233 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2324
4234 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2330
4235 I A/R Invoic 24-12-202 2022 22-23 Q3 December SUR2223 40368
4236 I A/R Invoic 26-12-202 2022 22-23 Q3 December RKT2223 50058
4237 I A/R Invoic 26-12-202 2022 22-23 Q3 December RKT2223 50058
4238 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2357
4239 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2360
4240 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2366
4241 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40374
4242 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2376
4243 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22943
4244 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22946
4245 I A/R Invoic 28-12-202 2022 22-23 Q3 December SUR2223 40376
4246 I A/R Invoic 28-12-202 2022 22-23 Q3 December SUR2223 40377
4247 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2393
4248 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2401
4249 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22968
4250 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22976
4251 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22976
4252 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2418
4253 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2418
4254 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22985
4255 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22986
4256 I A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40378
4257 I A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40378
4258 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22993
4259 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2424
4260 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23007
4261 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2429
4262 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23053
4263 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23084
4264 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2501
4265 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23097
4266 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23097
4267 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23097
4268 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23097
4269 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2515
4270 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2515
4271 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23125
4272 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2537
4273 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2538
4274 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2540
4275 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2544
4276 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2544
4277 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23138
4278 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40394
4279 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40394
4280 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40395
4281 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2556
4282 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2557
4283 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2557
4284 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2565
4285 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23152
4286 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23158
4287 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23165
4288 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23166
4289 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23169
4290 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2578
4291 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23175
4292 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23178
4293 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2587
4294 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23196
4295 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4296 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4297 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4298 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4299 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4300 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4301 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4302 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4303 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4304 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4305 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4306 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4307 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4308 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4309 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4310 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4311 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4312 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4313 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4314 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4315 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4316 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4317 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4318 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4319 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23208
4320 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23210
4321 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23212
4322 I A/R Invoic 19-01-202 2023 22-23 Q4 January SUR2223 40406
4323 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23225
4324 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23225
4325 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23251
4326 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2642
4327 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2642
4328 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2647
4329 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2647
4330 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2648
4331 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2653
4332 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23293
4333 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23301
4334 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23303
4335 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2677
4336 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2677
4337 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2677
4338 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2677
4339 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2678
4340 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2684
4341 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23329
4342 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23332
4343 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40423
4344 I A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2692
4345 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23344
4346 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2693
4347 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2693
4348 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2693
4349 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2693
4350 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23353
4351 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2696
4352 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2696
4353 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2699
4354 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2699
4355 I A/R Invoic 31-01-202 2023 22-23 Q4 January SUR2223 40425
4356 I A/R Invoic 31-01-202 2023 22-23 Q4 January SUR2223 40425
4357 I A/R Invoic 31-01-202 2023 22-23 Q4 January SUR2223 40425
4358 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2720
4359 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2723
4360 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23383
4361 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2726
4362 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2735
4363 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23400
4364 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23402
4365 I A/R Invoic 03-02-202 2023 22-23 Q4 February AHM2223 2759
4366 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23426
4367 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23433
4368 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23446
4369 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23446
4370 I A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2767
4371 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2770
4372 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2770
4373 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2770
4374 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23461
4375 I A/R Invoic 08-02-202 2023 22-23 Q4 February SUR2223 40440
4376 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2791
4377 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23478
4378 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23489
4379 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23491
4380 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2802
4381 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2802
4382 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2804
4383 I A/R Invoic 10-02-202 2023 22-23 Q4 February SUR2223 40442
4384 I A/R Invoic 10-02-202 2023 22-23 Q4 February SUR2223 40442
4385 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23501
4386 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23502
4387 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23505
4388 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23506
4389 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23508
4390 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2823
4391 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23522
4392 I A/R Invoic 14-02-202 2023 22-23 Q4 February SUR2223 40446
4393 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2838
4394 I A/R Invoic 15-02-202 2023 22-23 Q4 February SUR2223 40448
4395 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23536
4396 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2846
4397 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2846
4398 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2858
4399 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23549
4400 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40459
4401 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23550
4402 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23550
4403 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2873
4404 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2873
4405 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23553
4406 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23563
4407 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23568
4408 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23593
4409 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23594
4410 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2886
4411 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23601
4412 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23601
4413 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2904
4414 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2904
4415 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2908
4416 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2944
4417 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23683
4418 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2963
4419 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2969
4420 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2969
4421 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2977
4422 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23728
4423 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23728
4424 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23728
4425 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23728
4426 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23741
4427 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2991
4428 I A/R Invoic 02-03-202 2023 22-23 Q4 March SUR2223 40489
4429 I A/R Invoic 02-03-202 2023 22-23 Q4 March SUR2223 40489
4430 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2995
4431 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2996
4432 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2996
4433 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2999
4434 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2999
4435 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2999
4436 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23775
4437 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23786
4438 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3020
4439 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3026
4440 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3038
4441 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3039
4442 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3039
4443 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3039
4444 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3040
4445 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3040
4446 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3045
4447 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3046
4448 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23817
4449 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3048
4450 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23829
4451 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3051
4452 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23830
4453 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3059
4454 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3060
4455 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3060
4456 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23835
4457 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23835
4458 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23835
4459 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23836
4460 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23836
4461 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23836
4462 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3064
4463 I A/R Invoic 10-03-202 2023 22-23 Q4 March SUR2223 40497
4464 I A/R Invoic 11-03-202 2023 22-23 Q4 March AHM2223 3069
4465 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23859
4466 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23865
4467 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3082
4468 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3083
4469 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3083
4470 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3083
4471 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40507
4472 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3088
4473 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23889
4474 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3101
4475 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3119
4476 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3119
4477 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3119
4478 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3123
4479 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3123
4480 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3123
4481 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3141
4482 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23938
4483 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23947
4484 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3149
4485 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23949
4486 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23951
4487 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23953
4488 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23967
4489 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23974
4490 I A/R Invoic 21-03-202 2023 22-23 Q4 March SUR2223 40515
4491 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3162
4492 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23981
4493 I A/R Invoic 22-03-202 2023 22-23 Q4 March SUR2223 40518
4494 I A/R Invoic 22-03-202 2023 22-23 Q4 March SUR2223 40518
4495 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3178
4496 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3191
4497 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3193
4498 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3193
4499 I A/R Invoic 23-03-202 2023 22-23 Q4 March SUR2223 40520
4500 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3197
4501 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3197
4502 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3197
4503 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24045
4504 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24045
4505 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24049
4506 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24049
4507 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24054
4508 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24054
4509 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24054
4510 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24072
4511 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24099
4512 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24107
4513 I A/R Invoic 30-03-202 2023 22-23 Q4 March SUR2223 40533
4514 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3281
4515 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3283
4516 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24127
4517 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24127
4518 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24127
4519 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24127
4520 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3314
4521 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40537
4522 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40537
4523 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24140
4524 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3333
4525 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3335
4526 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3335
4527 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24164
4528 I A/R Invoic 01-04-202 2023 23-24 Q1 April SUR2324 41003
4529 I A/R Invoic 03-04-202 2023 23-24 Q1 April SUR2324 41004
4530 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25020
4531 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41008
4532 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41008
4533 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25038
4534 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3442
4535 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3443
4536 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3445
4537 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3464
4538 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25052
4539 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25052
4540 I A/R Invoic 10-04-202 2023 23-24 Q1 April SUR2324 41020
4541 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3486
4542 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3491
4543 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3491
4544 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25093
4545 I A/R Invoic 17-04-202 2023 23-24 Q1 April SUR2324 41033
4546 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25120
4547 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3529
4548 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41043
4549 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25170
4550 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41044
4551 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25178
4552 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3554
4553 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25190
4554 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25210
4555 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25210
4556 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25212
4557 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25215
4558 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25229
4559 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25231
4560 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3576
4561 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3576
4562 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25242
4563 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25247
4564 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3593
4565 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3611
4566 I A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25291
4567 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25293
4568 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25299
4569 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3615
4570 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25312
4571 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3631
4572 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25325
4573 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25325
4574 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3633
4575 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3638
4576 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3641
4577 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25331
4578 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25331
4579 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25346
4580 I A/R Invoic 03-05-202 2023 23-24 Q1 May AHM2324 3661
4581 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25365
4582 I A/R Invoic 03-05-202 2023 23-24 Q1 May AHM2324 3663
4583 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3669
4584 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3670
4585 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25378
4586 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3672
4587 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3680
4588 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3680
4589 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3699
4590 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3723
4591 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3723
4592 I A/R Invoic 10-05-202 2023 23-24 Q1 May SUR2324 41071
4593 I A/R Invoic 10-05-202 2023 23-24 Q1 May SUR2324 41071
4594 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25431
4595 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3763
4596 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3768
4597 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25457
4598 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25459
4599 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25469
4600 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3802
4601 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3802
4602 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25480
4603 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3826
4604 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3847
4605 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25507
4606 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3870
4607 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25537
4608 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25540
4609 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25556
4610 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3906
4611 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3906
4612 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3906
4613 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3906
4614 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25570
4615 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25570
4616 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3923
4617 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25588
4618 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25607
4619 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25608
4620 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3933
4621 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3933
4622 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41095
4623 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25647
4624 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3964
4625 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3966
4626 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3966
4627 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25664
4628 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25664
4629 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3977
4630 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3986
4631 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3986
4632 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25685
4633 I A/R Invoic 02-06-202 2023 23-24 Q1 June SUR2324 41104
4634 I A/R Invoic 02-06-202 2023 23-24 Q1 June SUR2324 41104
4635 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4027
4636 I A/R Invoic 06-06-202 2023 23-24 Q1 June SUR2324 41108
4637 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4047
4638 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4048
4639 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4052
4640 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4056
4641 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4071
4642 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4076
4643 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4076
4644 I A/R Invoic 09-06-202 2023 23-24 Q1 June SUR2324 41114
4645 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4079
4646 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25732
4647 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25733
4648 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25758
4649 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4106
4650 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4107
4651 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4107
4652 I A/R Invoic 14-06-202 2023 23-24 Q1 June SUR2324 41121
4653 I A/R Invoic 14-06-202 2023 23-24 Q1 June AHM2324 4124
4654 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25801
4655 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4150
4656 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25818
4657 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4156
4658 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25830
4659 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25832
4660 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25882
4661 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4219
4662 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25906
4663 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4232
4664 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25924
4665 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25948
4666 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25958
4667 I A/R Invoic 30-06-202 2023 23-24 Q1 June SUR2324 41137
4668 I A/R Invoic 30-06-202 2023 23-24 Q1 June SUR2324 41137
4669 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4295
4670 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4295
4671 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4295
4672 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4297
4673 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26022
4674 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4308
4675 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26038
4676 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26065
4677 I A/R Invoic 04-07-202 2023 23-24 Q2 July SUR2324 41141
4678 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4336
4679 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26083
4680 I A/R Invoic 06-07-202 2023 23-24 Q2 July SUR2324 41145
4681 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4368
4682 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41151
4683 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4374
4684 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4374
4685 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4385
4686 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4385
4687 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4388
4688 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4389
4689 I A/R Invoic 11-07-202 2023 23-24 Q2 July SUR2324 41160
4690 I A/R Invoic 11-07-202 2023 23-24 Q2 July SUR2324 41162
4691 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26140
4692 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26140
4693 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4401
4694 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4401
4695 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26163
4696 I A/R Invoic 13-07-202 2023 23-24 Q2 July RTK2324 50137
4697 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4415
4698 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4415
4699 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4415
4700 I A/R Invoic 14-07-202 2023 23-24 Q2 July SUR2324 41167
4701 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4438
4702 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4441
4703 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4454
4704 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26252
4705 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4479
4706 I A/R Invoic 18-07-202 2023 23-24 Q2 July SUR2324 41171
4707 I A/R Invoic 18-07-202 2023 23-24 Q2 July SUR2324 41172
4708 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4485
4709 I A/R Invoic 18-07-202 2023 23-24 Q2 July SUR2324 41173
4710 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4490
4711 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4492
4712 I A/R Invoic 19-07-202 2023 23-24 Q2 July RTK2324 50140
4713 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26277
4714 I A/R Invoic 19-07-202 2023 23-24 Q2 July SUR2324 41175
4715 I A/R Invoic 19-07-202 2023 23-24 Q2 July SUR2324 41175
4716 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26285
4717 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4509
4718 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4521
4719 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26298
4720 I A/R Invoic 21-07-202 2023 23-24 Q2 July SUR2324 41179
4721 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4534
4722 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4534
4723 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26320
4724 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26323
4725 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26323
4726 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26323
4727 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26333
4728 I A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41182
4729 I A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41184
4730 I A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41184
4731 I A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41184
4732 I A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41185
4733 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4551
4734 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4552
4735 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4560
4736 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4567
4737 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4567
4738 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26364
4739 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26375
4740 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26380
4741 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4592
4742 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4603
4743 I A/R Invoic 29-07-202 2023 23-24 Q2 July SUR2324 41190
4744 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4612
4745 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4616
4746 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4619
4747 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4620
4748 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4629
4749 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4635
4750 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26436
4751 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26440
4752 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26467
4753 I A/R Invoic 02-08-202 2023 23-24 Q2 August SUR2324 41197
4754 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4660
4755 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4660
4756 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4660
4757 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26510
4758 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26510
4759 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4683
4760 I A/R Invoic 04-08-202 2023 23-24 Q2 August SUR2324 41202
4761 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4692
4762 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4702
4763 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26545
4764 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26551
4765 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26552
4766 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26572
4767 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4737
4768 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4738
4769 I A/R Invoic 08-08-202 2023 23-24 Q2 August RTK2324 50150
4770 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26578
4771 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4745
4772 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4745
4773 I A/R Invoic 09-08-202 2023 23-24 Q2 August SUR2324 41216
4774 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26593
4775 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4764
4776 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41222
4777 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41224
4778 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26626
4779 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26629
4780 I A/R Invoic 11-08-202 2023 23-24 Q2 August SUR2324 41225
4781 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4780
4782 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4786
4783 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26650
4784 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26650
4785 I A/R Invoic 14-08-202 2023 23-24 Q2 August RTK2324 50154
4786 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4811
4787 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26682
4788 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4828
4789 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26711
4790 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26717
4791 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4851
4792 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4857
4793 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4860
4794 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26761
4795 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26768
4796 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4885
4797 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4886
4798 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4891
4799 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26790
4800 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4914
4801 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4928
4802 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26809
4803 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4934
4804 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4934
4805 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4934
4806 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4934
4807 I A/R Invoic 25-08-202 2023 23-24 Q2 August AHM2324 4937
4808 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26828
4809 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26830
4810 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26836
4811 I A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41246
4812 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4961
4813 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4966
4814 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4973
4815 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26903
4816 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5000
4817 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26905
4818 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26905
4819 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26907
4820 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5036
4821 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5044
4822 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5044
4823 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5044
4824 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5053
4825 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5057
4826 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5060
4827 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5060
4828 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5064
4829 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberSUR2324 41262
4830 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5067
4831 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26982
4832 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26982
4833 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26986
4834 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberAHM2324 5089
4835 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5092
4836 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5096
4837 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27010
4838 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5118
4839 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5120
4840 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27011
4841 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberSUR2324 41270
4842 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27037
4843 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27038
4844 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5162
4845 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27043
4846 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27049
4847 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5179
4848 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5186
4849 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27063
4850 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27071
4851 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27085
4852 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5200
4853 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5205
4854 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5207
4855 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5207
4856 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5209
4857 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5209
4858 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27115
4859 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5241
4860 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5243
4861 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27134
4862 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27134
4863 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5252
4864 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5261
4865 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27151
4866 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27152
4867 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5271
4868 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5278
4869 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberAHM2324 5282
4870 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberAHM2324 5282
4871 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27180
4872 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27181
4873 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27184
4874 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27184
4875 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5302
4876 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5302
4877 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5309
4878 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27227
4879 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5349
4880 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5356
4881 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5359
4882 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5359
4883 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5377
4884 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27275
4885 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27275
4886 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27275
4887 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27275
4888 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27287
4889 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5381
4890 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27305
4891 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5391
4892 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27351
4893 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27362
4894 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5440
4895 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5440
4896 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5442
4897 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5442
4898 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5447
4899 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5498
4900 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27460
4901 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27472
4902 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27478
4903 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27497
4904 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27497
4905 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27497
4906 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27497
4907 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5526
4908 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5527
4909 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5527
4910 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27525
4911 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27527
4912 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27541
4913 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27541
4914 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5564
4915 I A/R Invoic 19-10-202 2023 23-24 Q3 October SUR2324 41305
4916 I A/R Invoic 19-10-202 2023 23-24 Q3 October SUR2324 41305
4917 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27564
4918 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27566
4919 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5572
4920 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5577
4921 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5580
4922 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27598
4923 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5581
4924 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5581
4925 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5585
4926 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27614
4927 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27617
4928 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5595
4929 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5597
4930 I A/R Invoic 27-10-202 2023 23-24 Q3 October SUR2324 41307
4931 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5625
4932 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27646
4933 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27649
4934 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27684
4935 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5643
4936 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27691
4937 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5662
4938 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5662
4939 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5669
4940 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27714
4941 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27717
4942 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5676
4943 I A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100026
4944 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100031
4945 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100037
4946 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100046
4947 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200021
4948 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200023
4949 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200023
4950 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200023
4951 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200023
4952 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100049
4953 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200030
4954 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100065
4955 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100071
4956 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200041
4957 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200041
4958 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300056
4959 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100081
4960 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100090
4961 I A/R Invoic 15-04-202 2021 21-22 Q1 April BRD2122 200055
4962 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100114
4963 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100116
4964 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100118
4965 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100123
4966 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100130
4967 I A/R Invoic 17-04-202 2021 21-22 Q1 April AHM2122 100138
4968 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100159
4969 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100169
4970 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100169
4971 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100179
4972 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200089
4973 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200090
4974 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100187
4975 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200097
4976 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100194
4977 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100198
4978 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100198
4979 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100205
4980 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200105
4981 I A/R Invoic 24-04-202 2021 21-22 Q1 April AHM2122 100210
4982 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100230
4983 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200135
4984 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200138
4985 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100297
4986 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200173
4987 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200173
4988 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200179
4989 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200179
4990 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100326
4991 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100336
4992 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100343
4993 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200213
4994 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200213
4995 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200213
4996 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200213
4997 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200218
4998 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200219
4999 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200243
5000 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200243
5001 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100415
5002 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100418
5003 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100420
5004 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100420
5005 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100424
5006 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200247
5007 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100449
5008 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100452
5009 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100456
5010 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100458
5011 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200261
5012 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200261
5013 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200272
5014 I A/R Invoic 20-05-202 2021 21-22 Q1 May AHM2122 100465
5015 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200281
5016 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200292
5017 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200293
5018 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100486
5019 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100490
5020 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200317
5021 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200322
5022 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100512
5023 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100521
5024 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200326
5025 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100526
5026 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100530
5027 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200343
5028 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200343
5029 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200359
5030 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100541
5031 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100546
5032 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100568
5033 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100569
5034 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100570
5035 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100571
5036 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100578
5037 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100584
5038 I A/R Invoic 07-06-202 2021 21-22 Q1 June BRD2122 200401
5039 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200414
5040 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200428
5041 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200429
5042 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100620
5043 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200442
5044 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200450
5045 I A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200461
5046 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100673
5047 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100697
5048 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100699
5049 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100699
5050 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100724
5051 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200519
5052 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100742
5053 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100745
5054 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100754
5055 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100760
5056 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100772
5057 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200549
5058 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200553
5059 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200556
5060 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100811
5061 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100812
5062 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200598
5063 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100836
5064 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200610
5065 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200618
5066 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200650
5067 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200657
5068 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100858
5069 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200664
5070 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200673
5071 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200673
5072 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100874
5073 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100874
5074 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200675
5075 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100881
5076 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100881
5077 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200696
5078 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100925
5079 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100927
5080 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200703
5081 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100942
5082 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100954
5083 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200728
5084 I A/R Invoic 09-07-202 2021 21-22 Q2 July AHM2122 100956
5085 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200733
5086 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200734
5087 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100961
5088 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200744
5089 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200752
5090 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100980
5091 I A/R Invoic 15-07-202 2021 21-22 Q2 July BRD2122 200761
5092 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101011
5093 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101011
5094 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200770
5095 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101027
5096 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101027
5097 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101038
5098 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101039
5099 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101039
5100 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101040
5101 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200783
5102 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101053
5103 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101066
5104 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101075
5105 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200825
5106 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200834
5107 I A/R Invoic 24-07-202 2021 21-22 Q2 July BRD2122 200837
5108 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101124
5109 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101124
5110 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101135
5111 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200855
5112 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101155
5113 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101166
5114 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200884
5115 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200893
5116 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200895
5117 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101184
5118 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101184
5119 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200913
5120 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200914
5121 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200914
5122 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101215
5123 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200922
5124 I A/R Invoic 03-08-202 2021 21-22 Q2 August AHM2122 101219
5125 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101231
5126 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101234
5127 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101242
5128 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101242
5129 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101258
5130 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101260
5131 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101261
5132 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101266
5133 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101269
5134 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101276
5135 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101276
5136 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101276
5137 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101298
5138 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200974
5139 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200975
5140 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200977
5141 I A/R Invoic 12-08-202 2021 21-22 Q2 August BRD2122 200994
5142 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101335
5143 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200998
5144 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200999
5145 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201013
5146 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101346
5147 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201023
5148 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101360
5149 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101360
5150 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101362
5151 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101362
5152 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101363
5153 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201028
5154 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101383
5155 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201037
5156 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201038
5157 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101402
5158 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101404
5159 I A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101420
5160 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201084
5161 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201097
5162 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101443
5163 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101448
5164 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101458
5165 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101458
5166 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101488
5167 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101490
5168 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101494
5169 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101494
5170 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201151
5171 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201156
5172 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201173
5173 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201179
5174 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101513
5175 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201194
5176 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101528
5177 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101528
5178 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101528
5179 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101535
5180 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101535
5181 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101536
5182 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101538
5183 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101546
5184 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101551
5185 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201225
5186 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201225
5187 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101569
5188 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101586
5189 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101593
5190 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101602
5191 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101618
5192 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201275
5193 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201275
5194 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201275
5195 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101642
5196 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101647
5197 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101647
5198 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101647
5199 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101674
5200 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101674
5201 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201309
5202 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201316
5203 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201317
5204 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201319
5205 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101692
5206 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101704
5207 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101708
5208 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201337
5209 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201337
5210 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101718
5211 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101718
5212 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101724
5213 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101725
5214 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201362
5215 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201367
5216 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101753
5217 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101757
5218 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101774
5219 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101777
5220 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101797
5221 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201393
5222 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201397
5223 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101811
5224 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101811
5225 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101836
5226 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101876
5227 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201480
5228 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201480
5229 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101878
5230 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101880
5231 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101882
5232 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101883
5233 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101884
5234 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101886
5235 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101908
5236 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101908
5237 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201514
5238 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201515
5239 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201516
5240 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201516
5241 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201518
5242 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201518
5243 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201518
5244 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101938
5245 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101942
5246 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101950
5247 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201539
5248 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201548
5249 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101971
5250 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201582
5251 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101982
5252 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101983
5253 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101984
5254 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101990
5255 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101991
5256 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102000
5257 I A/R Invoic 21-10-202 2021 21-22 Q3 October AHM2122 102009
5258 I A/R Invoic 21-10-202 2021 21-22 Q3 October AHM2122 102011
5259 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102016
5260 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102019
5261 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102029
5262 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102047
5263 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102048
5264 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102055
5265 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102069
5266 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102087
5267 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201667
5268 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201667
5269 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102091
5270 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201669
5271 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102092
5272 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102094
5273 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201687
5274 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102106
5275 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102106
5276 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201703
5277 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102112
5278 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102112
5279 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102115
5280 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102115
5281 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201712
5282 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201712
5283 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102129
5284 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201730
5285 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201746
5286 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201747
5287 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102142
5288 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201770
5289 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102153
5290 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102158
5291 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102158
5292 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102162
5293 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102162
5294 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102177
5295 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102177
5296 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102187
5297 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201795
5298 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102195
5299 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102201
5300 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberBRD2122 201820
5301 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102237
5302 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102237
5303 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201828
5304 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201828
5305 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201833
5306 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102246
5307 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102246
5308 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102246
5309 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102265
5310 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102266
5311 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102269
5312 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102270
5313 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102273
5314 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102275
5315 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102282
5316 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102291
5317 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201875
5318 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201881
5319 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102299
5320 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102302
5321 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102302
5322 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102306
5323 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102309
5324 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201902
5325 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102310
5326 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201923
5327 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201926
5328 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberAHM2122 102311
5329 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102325
5330 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102328
5331 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201951
5332 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201951
5333 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102332
5334 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102332
5335 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102343
5336 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102343
5337 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102343
5338 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102343
5339 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102347
5340 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102353
5341 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201989
5342 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202016
5343 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202020
5344 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102375
5345 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102384
5346 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102388
5347 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102402
5348 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202037
5349 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202037
5350 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202042
5351 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202043
5352 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202049
5353 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102427
5354 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102427
5355 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102437
5356 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102438
5357 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102482
5358 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102484
5359 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202100
5360 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102489
5361 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102495
5362 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202119
5363 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202120
5364 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202134
5365 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102512
5366 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102515
5367 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102515
5368 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102515
5369 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102515
5370 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102517
5371 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102517
5372 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202163
5373 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102538
5374 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102538
5375 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102544
5376 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102544
5377 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102544
5378 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202171
5379 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102545
5380 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102546
5381 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102546
5382 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102550
5383 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202180
5384 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102555
5385 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102560
5386 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202213
5387 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202214
5388 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102607
5389 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102612
5390 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102624
5391 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102632
5392 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202258
5393 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202272
5394 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202272
5395 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202272
5396 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202282
5397 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102672
5398 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102706
5399 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102714
5400 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202309
5401 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202310
5402 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102730
5403 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202318
5404 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5405 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5406 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5407 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5408 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5409 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202320
5410 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102739
5411 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202330
5412 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202330
5413 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202344
5414 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102781
5415 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102781
5416 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202359
5417 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202359
5418 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202359
5419 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202360
5420 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102807
5421 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102814
5422 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102819
5423 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102819
5424 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102827
5425 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102844
5426 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102844
5427 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102856
5428 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102857
5429 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202413
5430 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102868
5431 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202429
5432 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202429
5433 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202429
5434 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202429
5435 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202433
5436 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202438
5437 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202438
5438 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202438
5439 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202438
5440 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102880
5441 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202450
5442 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102884
5443 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202452
5444 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202467
5445 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202470
5446 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102885
5447 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202476
5448 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202483
5449 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202483
5450 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102900
5451 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102901
5452 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102902
5453 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202490
5454 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202491
5455 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102906
5456 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102926
5457 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102928
5458 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102938
5459 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202535
5460 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202545
5461 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202557
5462 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202557
5463 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102954
5464 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102954
5465 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102955
5466 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102962
5467 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202600
5468 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202600
5469 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102985
5470 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102986
5471 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102987
5472 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102992
5473 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102998
5474 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102999
5475 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202625
5476 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202626
5477 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202627
5478 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103006
5479 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103012
5480 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103032
5481 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103032
5482 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103032
5483 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103035
5484 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103035
5485 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202646
5486 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103038
5487 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103055
5488 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103055
5489 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103056
5490 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103060
5491 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103060
5492 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103061
5493 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202665
5494 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103063
5495 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103072
5496 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103072
5497 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103072
5498 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103073
5499 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103093
5500 I A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103105
5501 I A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103105
5502 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202704
5503 I A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103109
5504 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202707
5505 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202710
5506 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202721
5507 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202721
5508 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202721
5509 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103114
5510 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103120
5511 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202731
5512 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103125
5513 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202748
5514 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202748
5515 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202754
5516 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103147
5517 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202762
5518 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103153
5519 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103153
5520 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103153
5521 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103155
5522 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103156
5523 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103157
5524 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202771
5525 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103161
5526 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103162
5527 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103163
5528 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202795
5529 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202797
5530 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103190
5531 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103192
5532 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103193
5533 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103204
5534 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202818
5535 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103213
5536 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103213
5537 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103213
5538 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103213
5539 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103227
5540 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202848
5541 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202849
5542 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202849
5543 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202849
5544 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202862
5545 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103244
5546 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103245
5547 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103245
5548 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103246
5549 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103252
5550 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103260
5551 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103260
5552 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103263
5553 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103263
5554 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103267
5555 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103267
5556 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103267
5557 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103267
5558 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202892
5559 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202897
5560 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202897
5561 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202903
5562 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103282
5563 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202910
5564 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202910
5565 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202910
5566 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103288
5567 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103292
5568 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202919
5569 I A/R Invoic 09-03-202 2022 21-22 Q4 March BRD2122 202931
5570 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103342
5571 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103354
5572 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103357
5573 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103358
5574 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202993
5575 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103373
5576 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103375
5577 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203014
5578 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203020
5579 I A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203036
5580 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103393
5581 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203045
5582 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203051
5583 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103414
5584 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203075
5585 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103424
5586 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203077
5587 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203091
5588 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203095
5589 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103438
5590 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103450
5591 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103460
5592 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103470
5593 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203125
5594 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203136
5595 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203138
5596 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103487
5597 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103487
5598 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103487
5599 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103488
5600 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103488
5601 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103488
5602 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203149
5603 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103499
5604 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203167
5605 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203168
5606 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103512
5607 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203170
5608 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103514
5609 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103515
5610 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103515
5611 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103517
5612 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103518
5613 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103518
5614 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103520
5615 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103524
5616 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103533
5617 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103539
5618 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103540
5619 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203179
5620 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203180
5621 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203194
5622 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203194
5623 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103569
5624 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203213
5625 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103582
5626 I A/R Invoic 02-04-202 2022 22-23 Q1 April AHM2223 1
5627 I A/R Invoic 02-04-202 2022 22-23 Q1 April AHM2223 1
5628 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 4
5629 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203220
5630 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20011
5631 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20030
5632 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20031
5633 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 31
5634 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 31
5635 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 38
5636 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 38
5637 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 41
5638 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 45
5639 I A/R Invoic 08-04-202 2022 22-23 Q1 April SUR2223 40004
5640 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 60
5641 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 61
5642 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 66
5643 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 68
5644 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 68
5645 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 72
5646 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 87
5647 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 88
5648 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 103
5649 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 103
5650 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 103
5651 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20085
5652 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 129
5653 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20102
5654 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 146
5655 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 160
5656 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20157
5657 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 181
5658 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20170
5659 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20170
5660 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20171
5661 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 192
5662 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 207
5663 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 207
5664 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20182
5665 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20205
5666 I A/R Invoic 29-04-202 2022 22-23 Q1 April SUR2223 40017
5667 I A/R Invoic 29-04-202 2022 22-23 Q1 April SUR2223 40017
5668 I A/R Invoic 29-04-202 2022 22-23 Q1 April SUR2223 40017
5669 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20214
5670 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20227
5671 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20227
5672 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20227
5673 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20227
5674 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 249
5675 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 252
5676 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 252
5677 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 260
5678 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20259
5679 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20262
5680 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20263
5681 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20273
5682 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 284
5683 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 284
5684 I A/R Invoic 06-05-202 2022 22-23 Q1 May SUR2223 40019
5685 I A/R Invoic 06-05-202 2022 22-23 Q1 May SUR2223 40019
5686 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 317
5687 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 317
5688 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 319
5689 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 319
5690 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 319
5691 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 319
5692 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 324
5693 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 327
5694 I A/R Invoic 10-05-202 2022 22-23 Q1 May SUR2223 40022
5695 I A/R Invoic 10-05-202 2022 22-23 Q1 May SUR2223 40022
5696 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 355
5697 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 372
5698 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 386
5699 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 388
5700 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 393
5701 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20350
5702 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20350
5703 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20353
5704 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20353
5705 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20362
5706 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20371
5707 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20372
5708 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20405
5709 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 458
5710 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 459
5711 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 479
5712 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 481
5713 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 505
5714 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 508
5715 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 510
5716 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 542
5717 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 552
5718 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 555
5719 I A/R Invoic 26-05-202 2022 22-23 Q1 May RKT2223 50008
5720 I A/R Invoic 26-05-202 2022 22-23 Q1 May RKT2223 50008
5721 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20474
5722 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20474
5723 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20476
5724 I A/R Invoic 27-05-202 2022 22-23 Q1 May SUR2223 40040
5725 I A/R Invoic 27-05-202 2022 22-23 Q1 May SUR2223 40040
5726 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 568
5727 I A/R Invoic 31-05-202 2022 22-23 Q1 May SUR2223 40045
5728 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 587
5729 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 587
5730 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 591
5731 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 596
5732 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 605
5733 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20547
5734 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20548
5735 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 641
5736 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20558
5737 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1146
5738 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21230
5739 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21242
5740 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21246
5741 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1169
5742 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1169
5743 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1183
5744 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21256
5745 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21270
5746 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1200
5747 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21283
5748 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1232
5749 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1232
5750 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1232
5751 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21331
5752 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21337
5753 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21345
5754 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21352
5755 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21358
5756 I A/R Invoic 13-08-202 2022 22-23 Q2 August BRD2223 21380
5757 I A/R Invoic 13-08-202 2022 22-23 Q2 August BRD2223 21380
5758 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21388
5759 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21388
5760 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21388
5761 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1278
5762 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1278
5763 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21394
5764 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1312
5765 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21505
5766 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21508
5767 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21508
5768 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21508
5769 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1358
5770 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1365
5771 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1370
5772 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1375
5773 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1388
5774 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1391
5775 I A/R Invoic 01-09-202 2022 22-23 Q2 SeptemberAHM2223 1404
5776 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21582
5777 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1416
5778 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1416
5779 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21623
5780 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21640
5781 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21644
5782 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1460
5783 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberAHM2223 1483
5784 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21671
5785 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21671
5786 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberAHM2223 1487
5787 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1497
5788 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21686
5789 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21688
5790 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1513
5791 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1519
5792 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21719
5793 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1521
5794 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1529
5795 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21751
5796 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21751
5797 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21764
5798 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21774
5799 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21784
5800 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1574
5801 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1575
5802 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1584
5803 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberSUR2223 40216
5804 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21818
5805 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1595
5806 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1601
5807 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21827
5808 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21827
5809 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21827
5810 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1610
5811 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberSUR2223 40221
5812 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21842
5813 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21879
5814 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21885
5815 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberSUR2223 40224
5816 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1657
5817 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1657
5818 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21949
5819 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21949
5820 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21949
5821 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21949
5822 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21950
5823 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1673
5824 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1673
5825 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21961
5826 I A/R Invoic 03-10-202 2022 22-23 Q3 October AHM2223 1678
5827 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21965
5828 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21972
5829 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50035
5830 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50035
5831 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50035
5832 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21980
5833 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1684
5834 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21990
5835 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21998
5836 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22000
5837 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1707
5838 I A/R Invoic 10-10-202 2022 22-23 Q3 October RKT2223 50037
5839 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1726
5840 I A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40244
5841 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1736
5842 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22049
5843 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1747
5844 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22062
5845 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1770
5846 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1792
5847 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1792
5848 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22119
5849 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1818
5850 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22145
5851 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22145
5852 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22145
5853 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22160
5854 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1850
5855 I A/R Invoic 22-10-202 2022 22-23 Q3 October AHM2223 1851
5856 I A/R Invoic 22-10-202 2022 22-23 Q3 October AHM2223 1854
5857 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22211
5858 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22211
5859 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22218
5860 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22234
5861 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22239
5862 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22239
5863 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22239
5864 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1863
5865 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1873
5866 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1881
5867 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1881
5868 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1886
5869 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22288
5870 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22293
5871 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22293
5872 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22293
5873 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22293
5874 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22295
5875 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22310
5876 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1910
5877 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1913
5878 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1917
5879 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1958
5880 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1960
5881 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1963
5882 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1968
5883 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1968
5884 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberSUR2223 40278
5885 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1977
5886 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1988
5887 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1988
5888 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1988
5889 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1988
5890 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1988
5891 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22399
5892 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1989
5893 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22409
5894 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22409
5895 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1992
5896 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1993
5897 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1996
5898 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22421
5899 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberSUR2223 40290
5900 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2012
5901 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22444
5902 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22453
5903 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22457
5904 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2025
5905 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2026
5906 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2027
5907 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2035
5908 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22489
5909 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22489
5910 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22489
5911 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22510
5912 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2069
5913 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2069
5914 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5915 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5916 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5917 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5918 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5919 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22527
5920 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2079
5921 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2087
5922 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22563
5923 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberAHM2223 2099
5924 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2110
5925 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22584
5926 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22585
5927 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22593
5928 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22597
5929 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2135
5930 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22601
5931 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22601
5932 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22619
5933 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22638
5934 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22639
5935 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22653
5936 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2160
5937 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22662
5938 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22663
5939 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22671
5940 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22672
5941 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22673
5942 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22677
5943 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2170
5944 I A/R Invoic 07-12-202 2022 22-23 Q3 December BRD2223 22701
5945 I A/R Invoic 07-12-202 2022 22-23 Q3 December BRD2223 22701
5946 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2185
5947 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2192
5948 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22723
5949 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22723
5950 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22726
5951 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2195
5952 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2195
5953 I A/R Invoic 12-12-202 2022 22-23 Q3 December SUR2223 40335
5954 I A/R Invoic 12-12-202 2022 22-23 Q3 December SUR2223 40335
5955 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22742
5956 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22746
5957 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22749
5958 I A/R Invoic 14-12-202 2022 22-23 Q3 December SUR2223 40342
5959 I A/R Invoic 14-12-202 2022 22-23 Q3 December SUR2223 40342
5960 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2238
5961 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2238
5962 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2240
5963 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2241
5964 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22827
5965 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22827
5966 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22827
5967 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22830
5968 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22834
5969 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2247
5970 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2247
5971 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40351
5972 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40355
5973 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22844
5974 I A/R Invoic 20-12-202 2022 22-23 Q3 December RKT2223 50055
5975 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22853
5976 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2305
5977 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22868
5978 I A/R Invoic 23-12-202 2022 22-23 Q3 December SUR2223 40365
5979 I A/R Invoic 23-12-202 2022 22-23 Q3 December RKT2223 50056
5980 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22898
5981 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2362
5982 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40373
5983 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40375
5984 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2368
5985 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2377
5986 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2377
5987 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2377
5988 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2377
5989 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22948
5990 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2380
5991 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2382
5992 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2382
5993 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22963
5994 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22963
5995 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22966
5996 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2414
5997 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22974
5998 I A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40379
5999 I A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40379
6000 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2422
6001 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2423
6002 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2437
6003 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23029
6004 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23030
6005 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23031
6006 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2440
6007 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23047
6008 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2466
6009 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2467
6010 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2473
6011 I A/R Invoic 04-01-202 2023 22-23 Q4 January RKT2223 50062
6012 I A/R Invoic 05-01-202 2023 22-23 Q4 January SUR2223 40386
6013 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23063
6014 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23069
6015 I A/R Invoic 06-01-202 2023 22-23 Q4 January SUR2223 40387
6016 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2495
6017 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2511
6018 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2516
6019 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2516
6020 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2521
6021 I A/R Invoic 10-01-202 2023 22-23 Q4 January SUR2223 40389
6022 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2536
6023 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2542
6024 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2550
6025 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23140
6026 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23140
6027 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40392
6028 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40392
6029 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2555
6030 I A/R Invoic 12-01-202 2023 22-23 Q4 January BRD2223 23146
6031 I A/R Invoic 12-01-202 2023 22-23 Q4 January BRD2223 23146
6032 I A/R Invoic 13-01-202 2023 22-23 Q4 January AHM2223 2575
6033 I A/R Invoic 13-01-202 2023 22-23 Q4 January AHM2223 2575
6034 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23170
6035 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23172
6036 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2585
6037 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23224
6038 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23238
6039 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2619
6040 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2622
6041 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2628
6042 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2628
6043 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2628
6044 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2639
6045 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23283
6046 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23284
6047 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23286
6048 I A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40414
6049 I A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40416
6050 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2665
6051 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2665
6052 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23315
6053 I A/R Invoic 30-01-202 2023 22-23 Q4 January SUR2223 40424
6054 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2709
6055 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23364
6056 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2718
6057 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2734
6058 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2741
6059 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23399
6060 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23399
6061 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2750
6062 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2751
6063 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23408
6064 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23420
6065 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23420
6066 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23421
6067 I A/R Invoic 03-02-202 2023 22-23 Q4 February AHM2223 2760
6068 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23423
6069 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23423
6070 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23423
6071 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23428
6072 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23428
6073 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23429
6074 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23430
6075 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23439
6076 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23443
6077 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2780
6078 I A/R Invoic 07-02-202 2023 22-23 Q4 February AHM2223 2781
6079 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23468
6080 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2807
6081 I A/R Invoic 13-02-202 2023 22-23 Q4 February SUR2223 40444
6082 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2825
6083 I A/R Invoic 14-02-202 2023 22-23 Q4 February BRD2223 23523
6084 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2827
6085 I A/R Invoic 14-02-202 2023 22-23 Q4 February BRD2223 23524
6086 I A/R Invoic 14-02-202 2023 22-23 Q4 February RKT2223 50076
6087 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2829
6088 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2832
6089 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2832
6090 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2835
6091 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2837
6092 I A/R Invoic 16-02-202 2023 22-23 Q4 February SUR2223 40449
6093 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2868
6094 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23544
6095 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40463
6096 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23587
6097 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2890
6098 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23604
6099 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2897
6100 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23609
6101 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2900
6102 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2903
6103 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2906
6104 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2911
6105 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2915
6106 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23618
6107 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23618
6108 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23618
6109 I A/R Invoic 23-02-202 2023 22-23 Q4 February SUR2223 40469
6110 I A/R Invoic 23-02-202 2023 22-23 Q4 February SUR2223 40469
6111 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23628
6112 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23628
6113 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23635
6114 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23635
6115 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2925
6116 I A/R Invoic 23-02-202 2023 22-23 Q4 February SUR2223 40471
6117 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2939
6118 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23666
6119 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2941
6120 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2955
6121 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23716
6122 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2961
6123 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23737
6124 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23738
6125 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2987
6126 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23749
6127 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2988
6128 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23772
6129 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23773
6130 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3013
6131 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3013
6132 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3018
6133 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3024
6134 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23804
6135 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23807
6136 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23807
6137 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23816
6138 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3062
6139 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23838
6140 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23843
6141 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23863
6142 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23883
6143 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23900
6144 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23913
6145 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23914
6146 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23916
6147 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3125
6148 I A/R Invoic 18-03-202 2023 22-23 Q4 March SUR2223 40513
6149 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23941
6150 I A/R Invoic 20-03-202 2023 22-23 Q4 March SUR2223 40514
6151 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3152
6152 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3152
6153 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3156
6154 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23975
6155 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3187
6156 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3187
6157 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3187
6158 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24011
6159 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3212
6160 I A/R Invoic 24-03-202 2023 22-23 Q4 March BRD2223 24016
6161 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3222
6162 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3222
6163 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3222
6164 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3222
6165 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24030
6166 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3226
6167 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24055
6168 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24055
6169 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24056
6170 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24057
6171 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24058
6172 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24058
6173 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24058
6174 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24058
6175 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24060
6176 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24060
6177 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3239
6178 I A/R Invoic 28-03-202 2023 22-23 Q4 March SUR2223 40527
6179 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24067
6180 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24073
6181 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24073
6182 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24073
6183 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24073
6184 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24074
6185 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24074
6186 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24074
6187 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24074
6188 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24075
6189 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24075
6190 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24075
6191 I A/R Invoic 29-03-202 2023 22-23 Q4 March SUR2223 40531
6192 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24093
6193 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24098
6194 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3277
6195 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3280
6196 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3280
6197 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24105
6198 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24105
6199 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24105
6200 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24121
6201 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3316
6202 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3323
6203 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3326
6204 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24157
6205 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24157
6206 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24160
6207 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24161
6208 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25009
6209 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3411
6210 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3411
6211 I A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3428
6212 I A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41016
6213 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3436
6214 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3439
6215 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3449
6216 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25058
6217 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25058
6218 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25058
6219 I A/R Invoic 11-04-202 2023 23-24 Q1 April AHM2324 3475
6220 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25072
6221 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3488
6222 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3489
6223 I A/R Invoic 14-04-202 2023 23-24 Q1 April SUR2324 41032
6224 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3518
6225 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3518
6226 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3526
6227 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3543
6228 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25183
6229 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25187
6230 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25192
6231 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25194
6232 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25200
6233 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25219
6234 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25234
6235 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25234
6236 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25234
6237 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25257
6238 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25267
6239 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25273
6240 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25281
6241 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25311
6242 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3630
6243 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25317
6244 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25321
6245 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25335
6246 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25336
6247 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25347
6248 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25353
6249 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25353
6250 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25353
6251 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25354
6252 I A/R Invoic 02-05-202 2023 23-24 Q1 May RTK2324 50107
6253 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25355
6254 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3656
6255 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3656
6256 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25363
6257 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3667
6258 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25374
6259 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25384
6260 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25388
6261 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3686
6262 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3686
6263 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3692
6264 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3708
6265 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3720
6266 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3721
6267 I A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25411
6268 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3727
6269 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25425
6270 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3753
6271 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25448
6272 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3766
6273 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25449
6274 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3770
6275 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3796
6276 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3823
6277 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25508
6278 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25514
6279 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25518
6280 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25518
6281 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25522
6282 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25530
6283 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25530
6284 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25530
6285 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25538
6286 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3885
6287 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25547
6288 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3901
6289 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25563
6290 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3911
6291 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25579
6292 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25605
6293 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25620
6294 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25627
6295 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25638
6296 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25640
6297 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3949
6298 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3956
6299 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25658
6300 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3972
6301 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3972
6302 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3976
6303 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3976
6304 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3994
6305 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25679
6306 I A/R Invoic 03-06-202 2023 23-24 Q1 June BRD2324 25696
6307 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25698
6308 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4037
6309 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25719
6310 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4078
6311 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4080
6312 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4080
6313 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25744
6314 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25752
6315 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4104
6316 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25761
6317 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25765
6318 I A/R Invoic 13-06-202 2023 23-24 Q1 June SUR2324 41117
6319 I A/R Invoic 14-06-202 2023 23-24 Q1 June AHM2324 4123
6320 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25787
6321 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25792
6322 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25793
6323 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4146
6324 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4146
6325 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25804
6326 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25804
6327 I A/R Invoic 19-06-202 2023 23-24 Q1 June SUR2324 41126
6328 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4161
6329 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4189
6330 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25857
6331 I A/R Invoic 22-06-202 2023 23-24 Q1 June RTK2324 50129
6332 I A/R Invoic 22-06-202 2023 23-24 Q1 June RTK2324 50129
6333 I A/R Invoic 22-06-202 2023 23-24 Q1 June RTK2324 50129
6334 I A/R Invoic 22-06-202 2023 23-24 Q1 June RTK2324 50129
6335 I A/R Invoic 22-06-202 2023 23-24 Q1 June SUR2324 41132
6336 I A/R Invoic 22-06-202 2023 23-24 Q1 June RTK2324 50130
6337 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25887
6338 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25889
6339 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25894
6340 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25907
6341 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25907
6342 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25907
6343 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4235
6344 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4235
6345 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4235
6346 I A/R Invoic 26-06-202 2023 23-24 Q1 June SUR2324 41134
6347 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25952
6348 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4256
6349 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25964
6350 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25965
6351 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4264
6352 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4275
6353 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4275
6354 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26012
6355 I A/R Invoic 30-06-202 2023 23-24 Q1 June SUR2324 41138
6356 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26030
6357 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26031
6358 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4316
6359 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4316
6360 I A/R Invoic 04-07-202 2023 23-24 Q2 July BRD2324 26075
6361 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4319
6362 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26082
6363 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4348
6364 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26094
6365 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26096
6366 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4364
6367 I A/R Invoic 07-07-202 2023 23-24 Q2 July SUR2324 41149
6368 I A/R Invoic 07-07-202 2023 23-24 Q2 July SUR2324 41149
6369 I A/R Invoic 07-07-202 2023 23-24 Q2 July SUR2324 41149
6370 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4372
6371 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4379
6372 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4380
6373 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4387
6374 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4396
6375 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4407
6376 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26156
6377 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4414
6378 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26185
6379 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26204
6380 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26204
6381 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26206
6382 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26209
6383 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26231
6384 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4464
6385 I A/R Invoic 18-07-202 2023 23-24 Q2 July RTK2324 50139
6386 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4469
6387 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4489
6388 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4499
6389 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4500
6390 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4500
6391 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26279
6392 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4505
6393 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4525
6394 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26299
6395 I A/R Invoic 21-07-202 2023 23-24 Q2 July SUR2324 41178
6396 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26312
6397 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26313
6398 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26319
6399 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26325
6400 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26325
6401 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26327
6402 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26327
6403 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26327
6404 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26336
6405 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4542
6406 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4565
6407 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4572
6408 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26368
6409 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26374
6410 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26382
6411 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26397
6412 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4648
6413 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26474
6414 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26479
6415 I A/R Invoic 03-08-202 2023 23-24 Q2 August RTK2324 50145
6416 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26500
6417 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26527
6418 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26527
6419 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26533
6420 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4708
6421 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4708
6422 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26550
6423 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4720
6424 I A/R Invoic 07-08-202 2023 23-24 Q2 August SUR2324 41207
6425 I A/R Invoic 07-08-202 2023 23-24 Q2 August SUR2324 41207
6426 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26560
6427 I A/R Invoic 07-08-202 2023 23-24 Q2 August RTK2324 50148
6428 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4736
6429 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26583
6430 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4759
6431 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4762
6432 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4762
6433 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26630
6434 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26642
6435 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4794
6436 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4794
6437 I A/R Invoic 14-08-202 2023 23-24 Q2 August SUR2324 41226
6438 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26655
6439 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26656
6440 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26679
6441 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41229
6442 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41229
6443 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4831
6444 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41233
6445 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4846
6446 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4849
6447 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26728
6448 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4867
6449 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4876
6450 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4876
6451 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4876
6452 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26759
6453 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26780
6454 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4926
6455 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26810
6456 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26820
6457 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41239
6458 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4954
6459 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26852
6460 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26862
6461 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26877
6462 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26879
6463 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26879
6464 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26880
6465 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4977
6466 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26888
6467 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26888
6468 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26888
6469 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26894
6470 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26899
6471 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberSUR2324 41256
6472 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6473 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6474 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6475 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6476 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6477 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6478 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5037
6479 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5046
6480 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5047
6481 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26935
6482 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26939
6483 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26940
6484 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberRTK2324 50160
6485 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26970
6486 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26974
6487 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberAHM2324 5088
6488 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26994
6489 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26996
6490 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26998
6491 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberSUR2324 41269
6492 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27009
6493 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5119
6494 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5133
6495 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27018
6496 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27019
6497 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27019
6498 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5146
6499 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5147
6500 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5147
6501 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27045
6502 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27058
6503 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27058
6504 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27064
6505 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27072
6506 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27101
6507 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27101
6508 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5218
6509 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27104
6510 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27104
6511 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27104
6512 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5224
6513 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5230
6514 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5239
6515 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5239
6516 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27136
6517 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27137
6518 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5256
6519 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27138
6520 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27138
6521 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27138
6522 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5273
6523 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberSUR2324 41279
6524 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27174
6525 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5297
6526 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberSUR2324 41281
6527 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27198
6528 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27198
6529 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27199
6530 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27199
6531 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberSUR2324 41283
6532 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5310
6533 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27237
6534 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5328
6535 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5328
6536 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5328
6537 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5338
6538 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5338
6539 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5341
6540 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5341
6541 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27251
6542 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27255
6543 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberSUR2324 41284
6544 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5369
6545 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27281
6546 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5380
6547 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5395
6548 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27333
6549 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27336
6550 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27354
6551 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5429
6552 I A/R Invoic 07-10-202 2023 23-24 Q3 October SUR2324 41291
6553 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5453
6554 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5454
6555 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27379
6556 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5468
6557 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27389
6558 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27404
6559 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27406
6560 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27423
6561 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27444
6562 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27474
6563 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27474
6564 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27484
6565 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27487
6566 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27490
6567 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5531
6568 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5531
6569 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5538
6570 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5538
6571 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27532
6572 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27532
6573 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27532
6574 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27533
6575 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5548
6576 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27543
6577 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5553
6578 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5560
6579 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5560
6580 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5568
6581 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5568
6582 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27572
6583 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27596
6584 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5599
6585 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5618
6586 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27655
6587 I A/R Invoic 28-10-202 2023 23-24 Q3 October AHM2324 5628
6588 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27658
6589 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27671
6590 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5632
6591 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27673
6592 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27679
6593 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27689
6594 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27703
6595 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5666
6596 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5668
6597 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5668
6598 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300017
6599 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300024
6600 I A/R Invoic 07-04-202 2021 21-22 Q1 April BRD2122 200019
6601 I A/R Invoic 07-04-202 2021 21-22 Q1 April PUN2122 300030
6602 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300036
6603 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300037
6604 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300040
6605 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300040
6606 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300045
6607 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300047
6608 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300054
6609 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300054
6610 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100097
6611 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100097
6612 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300068
6613 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300077
6614 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300077
6615 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300077
6616 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300077
6617 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300077
6618 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200052
6619 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200053
6620 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200053
6621 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100122
6622 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300090
6623 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300103
6624 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300103
6625 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300103
6626 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300105
6627 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300106
6628 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300113
6629 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300119
6630 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300120
6631 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300122
6632 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300122
6633 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300122
6634 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300122
6635 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300123
6636 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300124
6637 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300126
6638 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300128
6639 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300129
6640 I A/R Invoic 20-04-202 2021 21-22 Q1 April BRD2122 200080
6641 I A/R Invoic 20-04-202 2021 21-22 Q1 April BRD2122 200080
6642 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100168
6643 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300154
6644 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300154
6645 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300154
6646 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300154
6647 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300154
6648 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300157
6649 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300158
6650 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300159
6651 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300159
6652 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300161
6653 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100196
6654 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300193
6655 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300199
6656 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300201
6657 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300201
6658 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300209
6659 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300214
6660 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300219
6661 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300228
6662 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300228
6663 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300228
6664 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300229
6665 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300230
6666 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300237
6667 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300238
6668 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300239
6669 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200159
6670 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200160
6671 I A/R Invoic 01-05-202 2021 21-22 Q1 May PUN2122 300243
6672 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200175
6673 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300256
6674 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300260
6675 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300260
6676 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300261
6677 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300261
6678 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300265
6679 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300267
6680 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300268
6681 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300273
6682 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300274
6683 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300278
6684 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300279
6685 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300281
6686 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300291
6687 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300305
6688 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200234
6689 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200234
6690 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200235
6691 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200235
6692 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100404
6693 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100405
6694 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300321
6695 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300323
6696 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100423
6697 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100437
6698 I A/R Invoic 18-05-202 2021 21-22 Q1 May PUN2122 300332
6699 I A/R Invoic 19-05-202 2021 21-22 Q1 May PUN2122 300336
6700 I A/R Invoic 20-05-202 2021 21-22 Q1 May PUN2122 300342
6701 I A/R Invoic 20-05-202 2021 21-22 Q1 May PUN2122 300343
6702 I A/R Invoic 20-05-202 2021 21-22 Q1 May AHM2122 100462
6703 I A/R Invoic 21-05-202 2021 21-22 Q1 May PUN2122 300346
6704 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200296
6705 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200297
6706 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300348
6707 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300350
6708 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300351
6709 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300354
6710 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100493
6711 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100495
6712 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200315
6713 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100503
6714 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100509
6715 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300371
6716 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200341
6717 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200341
6718 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200353
6719 I A/R Invoic 01-06-202 2021 21-22 Q1 June PUN2122 300373
6720 I A/R Invoic 01-06-202 2021 21-22 Q1 June PUN2122 300373
6721 I A/R Invoic 02-06-202 2021 21-22 Q1 June PUN2122 300376
6722 I A/R Invoic 02-06-202 2021 21-22 Q1 June PUN2122 300376
6723 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200381
6724 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100575
6725 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100575
6726 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200417
6727 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200417
6728 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200417
6729 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200427
6730 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200427
6731 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200447
6732 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100712
6733 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200529
6734 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200584
6735 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100809
6736 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100813
6737 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200592
6738 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200606
6739 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200692
6740 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200692
6741 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200702
6742 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100934
6743 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100934
6744 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200717
6745 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200724
6746 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200732
6747 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200732
6748 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200751
6749 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200751
6750 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200751
6751 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100987
6752 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100991
6753 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101050
6754 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200785
6755 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200789
6756 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101103
6757 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101103
6758 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200828
6759 I A/R Invoic 24-07-202 2021 21-22 Q2 July BRD2122 200838
6760 I A/R Invoic 24-07-202 2021 21-22 Q2 July BRD2122 200838
6761 I A/R Invoic 24-07-202 2021 21-22 Q2 July BRD2122 200838
6762 I A/R Invoic 24-07-202 2021 21-22 Q2 July BRD2122 200838
6763 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200848
6764 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200867
6765 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200907
6766 I A/R Invoic 03-08-202 2021 21-22 Q2 August AHM2122 101222
6767 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200939
6768 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101226
6769 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200955
6770 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200955
6771 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200955
6772 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200997
6773 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200997
6774 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201008
6775 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201022
6776 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201043
6777 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201043
6778 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201044
6779 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201044
6780 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6781 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6782 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6783 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6784 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6785 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201045
6786 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201055
6787 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201057
6788 I A/R Invoic 25-08-202 2021 21-22 Q2 August BRD2122 201110
6789 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201112
6790 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201141
6791 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201159
6792 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201175
6793 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201193
6794 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201203
6795 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201208
6796 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201216
6797 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201242
6798 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201242
6799 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201242
6800 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101608
6801 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101608
6802 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201279
6803 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201279
6804 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201279
6805 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201279
6806 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201304
6807 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201304
6808 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201325
6809 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201330
6810 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201330
6811 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101808
6812 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201430
6813 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201441
6814 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201460
6815 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201482
6816 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101897
6817 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201507
6818 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201511
6819 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201511
6820 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201531
6821 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201537
6822 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201574
6823 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201575
6824 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201576
6825 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201588
6826 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201596
6827 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201596
6828 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201596
6829 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102004
6830 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102030
6831 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102030
6832 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102054
6833 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102097
6834 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102100
6835 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102100
6836 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201697
6837 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102113
6838 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201714
6839 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201714
6840 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201740
6841 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201763
6842 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201768
6843 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201768
6844 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102169
6845 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201808
6846 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201808
6847 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201808
6848 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102212
6849 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102224
6850 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102229
6851 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102230
6852 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201841
6853 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201851
6854 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201893
6855 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201910
6856 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201939
6857 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201960
6858 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202005
6859 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202011
6860 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202039
6861 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202039
6862 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202069
6863 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202069
6864 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202069
6865 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102441
6866 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102441
6867 I A/R Invoic 11-12-202 2021 21-22 Q3 December BRD2122 202082
6868 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102468
6869 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102485
6870 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202099
6871 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102496
6872 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202167
6873 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202182
6874 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102554
6875 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102567
6876 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202191
6877 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202191
6878 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202191
6879 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102596
6880 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102596
6881 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102619
6882 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102620
6883 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102620
6884 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102620
6885 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102621
6886 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102635
6887 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202247
6888 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202260
6889 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102663
6890 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102664
6891 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202275
6892 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202275
6893 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202275
6894 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202275
6895 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202293
6896 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102736
6897 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202334
6898 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202353
6899 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202353
6900 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202354
6901 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202354
6902 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202354
6903 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202381
6904 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202381
6905 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202381
6906 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202381
6907 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202381
6908 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202471
6909 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202484
6910 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202486
6911 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202548
6912 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202599
6913 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202599
6914 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102988
6915 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202613
6916 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202613
6917 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103024
6918 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103036
6919 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202649
6920 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202649
6921 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103039
6922 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103039
6923 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202697
6924 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202697
6925 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202697
6926 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202723
6927 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202766
6928 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202782
6929 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103181
6930 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202798
6931 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103196
6932 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202833
6933 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202876
6934 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202878
6935 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202939
6936 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202939
6937 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202939
6938 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202954
6939 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202954
6940 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203012
6941 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103392
6942 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103401
6943 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203080
6944 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203082
6945 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203082
6946 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203132
6947 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203133
6948 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203148
6949 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103502
6950 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203174
6951 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203209
6952 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 3
6953 I A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 25
6954 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20028
6955 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20028
6956 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20041
6957 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20042
6958 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20042
6959 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20042
6960 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20046
6961 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20046
6962 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20046
6963 I A/R Invoic 11-04-202 2022 22-23 Q1 April BRD2223 20054
6964 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20059
6965 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20080
6966 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20091
6967 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 134
6968 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20116
6969 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20117
6970 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 150
6971 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20136
6972 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 175
6973 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 175
6974 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20150
6975 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 194
6976 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20187
6977 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20246
6978 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20246
6979 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 279
6980 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20272
6981 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 293
6982 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20305
6983 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20331
6984 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20336
6985 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20336
6986 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20336
6987 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20381
6988 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20390
6989 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 450
6990 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20402
6991 I A/R Invoic 18-05-202 2022 22-23 Q1 May SUR2223 40032
6992 I A/R Invoic 18-05-202 2022 22-23 Q1 May SUR2223 40032
6993 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 457
6994 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20418
6995 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20431
6996 I A/R Invoic 22-05-202 2022 22-23 Q1 May BRD2223 20446
6997 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 493
6998 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 493
6999 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 516
7000 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20459
7001 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20491
7002 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20492
7003 I A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 579
7004 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20516
7005 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 589
7006 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 589
7007 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20529
7008 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20537
7009 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20537
7010 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 626
7011 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20559
7012 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 650
7013 I A/R Invoic 07-06-202 2022 22-23 Q1 June SUR2223 40052
7014 I A/R Invoic 07-06-202 2022 22-23 Q1 June SUR2223 40052
7015 I A/R Invoic 07-06-202 2022 22-23 Q1 June SUR2223 40052
7016 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 662
7017 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20579
7018 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20591
7019 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 678
7020 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20600
7021 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 682
7022 I A/R Invoic 11-06-202 2022 22-23 Q1 June RKT2223 50010
7023 I A/R Invoic 11-06-202 2022 22-23 Q1 June RKT2223 50010
7024 I A/R Invoic 11-06-202 2022 22-23 Q1 June RKT2223 50011
7025 I A/R Invoic 11-06-202 2022 22-23 Q1 June RKT2223 50011
7026 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20602
7027 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20602
7028 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20602
7029 I A/R Invoic 11-06-202 2022 22-23 Q1 June AHM2223 685
7030 I A/R Invoic 11-06-202 2022 22-23 Q1 June AHM2223 686
7031 I A/R Invoic 13-06-202 2022 22-23 Q1 June AHM2223 688
7032 I A/R Invoic 13-06-202 2022 22-23 Q1 June AHM2223 689
7033 I A/R Invoic 13-06-202 2022 22-23 Q1 June AHM2223 692
7034 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 702
7035 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 706
7036 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 722
7037 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20624
7038 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20626
7039 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20627
7040 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20635
7041 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 728
7042 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 729
7043 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 729
7044 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20642
7045 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20651
7046 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 758
7047 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 766
7048 I A/R Invoic 22-06-202 2022 22-23 Q1 June SUR2223 40069
7049 I A/R Invoic 22-06-202 2022 22-23 Q1 June SUR2223 40069
7050 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20689
7051 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 792
7052 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20692
7053 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20697
7054 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20697
7055 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20701
7056 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20719
7057 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 815
7058 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 817
7059 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20733
7060 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20734
7061 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20736
7062 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20744
7063 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 825
7064 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 826
7065 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20751
7066 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40091
7067 I A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40091
7068 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20771
7069 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20773
7070 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20773
7071 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20789
7072 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20789
7073 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20792
7074 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20793
7075 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 859
7076 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20825
7077 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 867
7078 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 880
7079 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 881
7080 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40100
7081 I A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20861
7082 I A/R Invoic 04-07-202 2022 22-23 Q2 July AHM2223 889
7083 I A/R Invoic 04-07-202 2022 22-23 Q2 July AHM2223 891
7084 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 895
7085 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20875
7086 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20876
7087 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 912
7088 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20886
7089 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20888
7090 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20888
7091 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 915
7092 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 916
7093 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 925
7094 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20893
7095 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20893
7096 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20893
7097 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 930
7098 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 933
7099 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20896
7100 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20907
7101 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 943
7102 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 950
7103 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20932
7104 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20940
7105 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20946
7106 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 980
7107 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 980
7108 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20971
7109 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 983
7110 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20980
7111 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20980
7112 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20980
7113 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 988
7114 I A/R Invoic 18-07-202 2022 22-23 Q2 July SUR2223 40122
7115 I A/R Invoic 18-07-202 2022 22-23 Q2 July SUR2223 40122
7116 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21015
7117 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21016
7118 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21027
7119 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21028
7120 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21058
7121 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1039
7122 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21066
7123 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21082
7124 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1052
7125 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21087
7126 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1055
7127 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1055
7128 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21108
7129 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21136
7130 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1074
7131 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1077
7132 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1080
7133 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21155
7134 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1095
7135 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1098
7136 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21166
7137 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21174
7138 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1113
7139 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1123
7140 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1125
7141 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1127
7142 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1127
7143 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21213
7144 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21213
7145 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21214
7146 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1128
7147 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21219
7148 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21222
7149 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1139
7150 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21227
7151 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21232
7152 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21238
7153 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21238
7154 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21239
7155 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21241
7156 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1171
7157 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1187
7158 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1187
7159 I A/R Invoic 03-08-202 2022 22-23 Q2 August SUR2223 40152
7160 I A/R Invoic 03-08-202 2022 22-23 Q2 August SUR2223 40152
7161 I A/R Invoic 03-08-202 2022 22-23 Q2 August SUR2223 40152
7162 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21263
7163 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21263
7164 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21275
7165 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21276
7166 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21286
7167 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21288
7168 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1204
7169 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21300
7170 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1220
7171 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21329
7172 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7173 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7174 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7175 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7176 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7177 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1246
7178 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1255
7179 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1256
7180 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1256
7181 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1256
7182 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1257
7183 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1257
7184 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1257
7185 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21348
7186 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21349
7187 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21349
7188 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21349
7189 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21369
7190 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21370
7191 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1263
7192 I A/R Invoic 13-08-202 2022 22-23 Q2 August SUR2223 40169
7193 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21386
7194 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21387
7195 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1280
7196 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1283
7197 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21390
7198 I A/R Invoic 17-08-202 2022 22-23 Q2 August AHM2223 1285
7199 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1287
7200 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21410
7201 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21413
7202 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1292
7203 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21418
7204 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21418
7205 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21418
7206 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21418
7207 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21434
7208 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21438
7209 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21441
7210 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21445
7211 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21445
7212 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21445
7213 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21445
7214 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21447
7215 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1309
7216 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21469
7217 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21471
7218 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1326
7219 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21472
7220 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1330
7221 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21496
7222 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1346
7223 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21509
7224 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1360
7225 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21524
7226 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1368
7227 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1368
7228 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21529
7229 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21529
7230 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21530
7231 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21530
7232 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7233 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7234 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7235 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7236 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7237 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21531
7238 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21548
7239 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21552
7240 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21564
7241 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1379
7242 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1387
7243 I A/R Invoic 30-08-202 2022 22-23 Q2 August SUR2223 40183
7244 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1392
7245 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1396
7246 I A/R Invoic 01-09-202 2022 22-23 Q2 SeptemberAHM2223 1402
7247 I A/R Invoic 01-09-202 2022 22-23 Q2 SeptemberAHM2223 1405
7248 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21576
7249 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21597
7250 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21597
7251 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1422
7252 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21614
7253 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1445
7254 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21627
7255 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21628
7256 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1453
7257 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1455
7258 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21651
7259 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21651
7260 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1461
7261 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21663
7262 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1473
7263 I A/R Invoic 10-09-202 2022 22-23 Q2 SeptemberBRD2223 21669
7264 I A/R Invoic 10-09-202 2022 22-23 Q2 SeptemberBRD2223 21669
7265 I A/R Invoic 10-09-202 2022 22-23 Q2 SeptemberBRD2223 21669
7266 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21675
7267 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberRKT2223 50030
7268 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1499
7269 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1499
7270 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1501
7271 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1505
7272 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21697
7273 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1511
7274 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberSUR2223 40203
7275 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1530
7276 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21731
7277 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21731
7278 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1538
7279 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21742
7280 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1542
7281 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1543
7282 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1544
7283 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21756
7284 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21756
7285 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21756
7286 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1553
7287 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1554
7288 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberSUR2223 40209
7289 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21761
7290 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1558
7291 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1561
7292 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1565
7293 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21785
7294 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21785
7295 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1571
7296 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1576
7297 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21805
7298 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1604
7299 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21835
7300 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21836
7301 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1614
7302 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21840
7303 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1615
7304 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21845
7305 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21854
7306 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21855
7307 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1625
7308 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1626
7309 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1628
7310 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1632
7311 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1640
7312 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1641
7313 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21873
7314 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21873
7315 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21873
7316 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21895
7317 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21900
7318 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21901
7319 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1644
7320 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1645
7321 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21908
7322 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1650
7323 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1650
7324 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21909
7325 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21926
7326 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21926
7327 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7328 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7329 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7330 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7331 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7332 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21927
7333 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21928
7334 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21928
7335 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21931
7336 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21931
7337 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1662
7338 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1662
7339 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21944
7340 I A/R Invoic 03-10-202 2022 22-23 Q3 October AHM2223 1679
7341 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21964
7342 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21964
7343 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1690
7344 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1690
7345 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1692
7346 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1694
7347 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21993
7348 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1698
7349 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1702
7350 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22005
7351 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22005
7352 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22005
7353 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22017
7354 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22017
7355 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22024
7356 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22035
7357 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22036
7358 I A/R Invoic 13-10-202 2022 22-23 Q3 October SUR2223 40249
7359 I A/R Invoic 13-10-202 2022 22-23 Q3 October SUR2223 40249
7360 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1767
7361 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1769
7362 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1774
7363 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1775
7364 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1775
7365 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1775
7366 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1777
7367 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1779
7368 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1779
7369 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22074
7370 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22077
7371 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22079
7372 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22087
7373 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22109
7374 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22114
7375 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22114
7376 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22114
7377 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22118
7378 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22120
7379 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22130
7380 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1817
7381 I A/R Invoic 19-10-202 2022 22-23 Q3 October SUR2223 40254
7382 I A/R Invoic 20-10-202 2022 22-23 Q3 October SUR2223 40256
7383 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22163
7384 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22163
7385 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22173
7386 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1842
7387 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22175
7388 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22179
7389 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22186
7390 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22186
7391 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1847
7392 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1847
7393 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22219
7394 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1879
7395 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1879
7396 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1879
7397 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22279
7398 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22280
7399 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22281
7400 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22286
7401 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22315
7402 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22315
7403 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22316
7404 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7405 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7406 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7407 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7408 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7409 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7410 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22319
7411 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberAHM2223 1908
7412 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22334
7413 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1919
7414 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22341
7415 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberSUR2223 40268
7416 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22346
7417 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22351
7418 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22351
7419 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22351
7420 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22351
7421 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22355
7422 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22355
7423 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22368
7424 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22368
7425 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7426 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7427 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7428 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7429 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7430 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22369
7431 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22370
7432 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22370
7433 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1967
7434 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22385
7435 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22385
7436 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22385
7437 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22386
7438 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22386
7439 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1979
7440 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1987
7441 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1990
7442 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1990
7443 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 2000
7444 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22435
7445 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2005
7446 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2005
7447 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2008
7448 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2009
7449 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2010
7450 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2010
7451 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2020
7452 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberSUR2223 40297
7453 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22476
7454 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22477
7455 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2034
7456 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2036
7457 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2041
7458 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2044
7459 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22494
7460 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22515
7461 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22535
7462 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22538
7463 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22539
7464 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2085
7465 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22550
7466 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40311
7467 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40311
7468 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberAHM2223 2098
7469 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40312
7470 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40312
7471 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2107
7472 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22579
7473 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2117
7474 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2120
7475 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2120
7476 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2124
7477 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2124
7478 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2124
7479 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2125
7480 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2126
7481 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberSUR2223 40319
7482 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2129
7483 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22628
7484 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22629
7485 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2148
7486 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22642
7487 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22648
7488 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22657
7489 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22657
7490 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2152
7491 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2152
7492 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2152
7493 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2152
7494 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22664
7495 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2172
7496 I A/R Invoic 07-12-202 2022 22-23 Q3 December AHM2223 2181
7497 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2183
7498 I A/R Invoic 12-12-202 2022 22-23 Q3 December SUR2223 40336
7499 I A/R Invoic 12-12-202 2022 22-23 Q3 December SUR2223 40336
7500 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2206
7501 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2214
7502 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22741
7503 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22741
7504 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2217
7505 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22756
7506 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22757
7507 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22764
7508 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22764
7509 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2224
7510 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22771
7511 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22773
7512 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22777
7513 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22789
7514 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22789
7515 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22789
7516 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22793
7517 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22793
7518 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22800
7519 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22800
7520 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2236
7521 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2236
7522 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2236
7523 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2236
7524 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2236
7525 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2239
7526 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22805
7527 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22812
7528 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22813
7529 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22815
7530 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22815
7531 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2251
7532 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2253
7533 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2264
7534 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2269
7535 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22854
7536 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7537 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7538 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7539 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7540 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7541 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2282
7542 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2285
7543 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2289
7544 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22859
7545 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22860
7546 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2293
7547 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2297
7548 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2297
7549 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22867
7550 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2312
7551 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22873
7552 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22873
7553 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22874
7554 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22874
7555 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7556 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7557 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7558 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7559 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7560 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22875
7561 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2328
7562 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22901
7563 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22902
7564 I A/R Invoic 26-12-202 2022 22-23 Q3 December SUR2223 40369
7565 I A/R Invoic 26-12-202 2022 22-23 Q3 December SUR2223 40369
7566 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2351
7567 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22913
7568 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22914
7569 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2358
7570 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22918
7571 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2363
7572 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2365
7573 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22933
7574 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2374
7575 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22937
7576 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22937
7577 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22937
7578 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22937
7579 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22940
7580 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22940
7581 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22941
7582 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22941
7583 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7584 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7585 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7586 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7587 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7588 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22942
7589 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2389
7590 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2391
7591 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2392
7592 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22958
7593 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2407
7594 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23006
7595 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23010
7596 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2434
7597 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23026
7598 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23027
7599 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2442
7600 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23039
7601 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2449
7602 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23040
7603 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23041
7604 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23041
7605 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23041
7606 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2453
7607 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2478
7608 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2479
7609 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2480
7610 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23060
7611 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2485
7612 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2486
7613 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23067
7614 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23089
7615 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23089
7616 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23089
7617 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2503
7618 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2503
7619 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23104
7620 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23105
7621 I A/R Invoic 09-01-202 2023 22-23 Q4 January AHM2223 2506
7622 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2509
7623 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2509
7624 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2512
7625 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2513
7626 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2529
7627 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2529
7628 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2529
7629 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23141
7630 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23141
7631 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2563
7632 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2563
7633 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2569
7634 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23156
7635 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23156
7636 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23156
7637 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23171
7638 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2580
7639 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2580
7640 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40402
7641 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40402
7642 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40402
7643 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40402
7644 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23217
7645 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23217
7646 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23217
7647 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23217
7648 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2613
7649 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23229
7650 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23230
7651 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23230
7652 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23230
7653 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23230
7654 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23230
7655 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23250
7656 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23250
7657 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23256
7658 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23256
7659 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23256
7660 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23256
7661 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2631
7662 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2634
7663 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2636
7664 I A/R Invoic 24-01-202 2023 22-23 Q4 January SUR2223 40408
7665 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23270
7666 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2656
7667 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23305
7668 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23306
7669 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2662
7670 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23307
7671 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2673
7672 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2675
7673 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2679
7674 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23351
7675 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23355
7676 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2698
7677 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2701
7678 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2701
7679 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2705
7680 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2705
7681 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23369
7682 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2716
7683 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2716
7684 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23374
7685 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23387
7686 I A/R Invoic 01-02-202 2023 22-23 Q4 February SUR2223 40428
7687 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23390
7688 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2740
7689 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23409
7690 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23409
7691 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23410
7692 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23410
7693 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7694 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7695 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7696 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7697 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7698 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23411
7699 I A/R Invoic 03-02-202 2023 22-23 Q4 February AHM2223 2762
7700 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23431
7701 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23435
7702 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23435
7703 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23435
7704 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23435
7705 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23435
7706 I A/R Invoic 04-02-202 2023 22-23 Q4 February SUR2223 40436
7707 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2773
7708 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2775
7709 I A/R Invoic 06-02-202 2023 22-23 Q4 February BRD2223 23450
7710 I A/R Invoic 06-02-202 2023 22-23 Q4 February BRD2223 23454
7711 I A/R Invoic 07-02-202 2023 22-23 Q4 February SUR2223 40438
7712 I A/R Invoic 07-02-202 2023 22-23 Q4 February SUR2223 40438
7713 I A/R Invoic 07-02-202 2023 22-23 Q4 February AHM2223 2782
7714 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2787
7715 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2787
7716 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23474
7717 I A/R Invoic 09-02-202 2023 22-23 Q4 February AHM2223 2795
7718 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23504
7719 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2812
7720 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2814
7721 I A/R Invoic 14-02-202 2023 22-23 Q4 February BRD2223 23526
7722 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2834
7723 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23530
7724 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2853
7725 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2865
7726 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2875
7727 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23561
7728 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23570
7729 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40462
7730 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40462
7731 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2877
7732 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23583
7733 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23592
7734 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2888
7735 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2893
7736 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2894
7737 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2894
7738 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2910
7739 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23621
7740 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23621
7741 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23621
7742 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23621
7743 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23621
7744 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23623
7745 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23624
7746 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23643
7747 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23643
7748 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2927
7749 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23649
7750 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23658
7751 I A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40478
7752 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2954
7753 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23708
7754 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23709
7755 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23710
7756 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2956
7757 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2956
7758 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23714
7759 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2957
7760 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2957
7761 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2962
7762 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2964
7763 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23724
7764 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23724
7765 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7766 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7767 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7768 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7769 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7770 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23725
7771 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23726
7772 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23726
7773 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2968
7774 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2968
7775 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2971
7776 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2971
7777 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2972
7778 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2972
7779 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2974
7780 I A/R Invoic 02-03-202 2023 22-23 Q4 March SUR2223 40488
7781 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23755
7782 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23761
7783 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 3003
7784 I A/R Invoic 06-03-202 2023 22-23 Q4 March SUR2223 40492
7785 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3011
7786 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3011
7787 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3019
7788 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3036
7789 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3041
7790 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23818
7791 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3049
7792 I A/R Invoic 09-03-202 2023 22-23 Q4 March SUR2223 40496
7793 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3052
7794 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3052
7795 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3057
7796 I A/R Invoic 11-03-202 2023 22-23 Q4 March SUR2223 40498
7797 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23860
7798 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23861
7799 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40499
7800 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3071
7801 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3078
7802 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3081
7803 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3086
7804 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40502
7805 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40502
7806 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40504
7807 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40504
7808 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40505
7809 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40505
7810 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23888
7811 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23888
7812 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23888
7813 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23888
7814 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3090
7815 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23905
7816 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23910
7817 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23910
7818 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23910
7819 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3116
7820 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3122
7821 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3129
7822 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3129
7823 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23930
7824 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3150
7825 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23955
7826 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23956
7827 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3155
7828 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3166
7829 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3168
7830 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3174
7831 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23992
7832 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23992
7833 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3189
7834 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3189
7835 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24004
7836 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3201
7837 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3207
7838 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3213
7839 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24019
7840 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24020
7841 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24024
7842 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24026
7843 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24026
7844 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24027
7845 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24027
7846 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7847 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7848 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7849 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7850 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7851 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24028
7852 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24029
7853 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24032
7854 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24038
7855 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24047
7856 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3230
7857 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3231
7858 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3236
7859 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24068
7860 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3256
7861 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3263
7862 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3268
7863 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3268
7864 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3272
7865 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3278
7866 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24117
7867 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3303
7868 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3306
7869 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3307
7870 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3308
7871 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24133
7872 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40536
7873 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40536
7874 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3321
7875 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40538
7876 I A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40538
7877 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24147
7878 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24172
7879 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3401
7880 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3343
7881 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3343
7882 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25006
7883 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3406
7884 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3409
7885 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25023
7886 I A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3430
7887 I A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3430
7888 I A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41012
7889 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3441
7890 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3444
7891 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3446
7892 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3446
7893 I A/R Invoic 07-04-202 2023 23-24 Q1 April SUR2324 41018
7894 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3458
7895 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3458
7896 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3467
7897 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3467
7898 I A/R Invoic 11-04-202 2023 23-24 Q1 April BRD2324 25061
7899 I A/R Invoic 11-04-202 2023 23-24 Q1 April BRD2324 25061
7900 I A/R Invoic 11-04-202 2023 23-24 Q1 April SUR2324 41024
7901 I A/R Invoic 11-04-202 2023 23-24 Q1 April SUR2324 41025
7902 I A/R Invoic 11-04-202 2023 23-24 Q1 April BRD2324 25064
7903 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3477
7904 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3481
7905 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25091
7906 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25091
7907 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25091
7908 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25091
7909 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3502
7910 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3502
7911 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25100
7912 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3506
7913 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3506
7914 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3513
7915 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3516
7916 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25106
7917 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3519
7918 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3521
7919 I A/R Invoic 17-04-202 2023 23-24 Q1 April SUR2324 41035
7920 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3528
7921 I A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41038
7922 I A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41038
7923 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3534
7924 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3535
7925 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25156
7926 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25156
7927 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25156
7928 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25184
7929 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3560
7930 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25205
7931 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25206
7932 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3566
7933 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25213
7934 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25213
7935 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3572
7936 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25226
7937 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25236
7938 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3589
7939 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3594
7940 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25269
7941 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7942 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7943 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7944 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7945 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7946 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7947 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7948 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7949 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7950 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25270
7951 I A/R Invoic 25-04-202 2023 23-24 Q1 April AHM2324 3603
7952 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25275
7953 I A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25286
7954 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3604
7955 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3610
7956 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25298
7957 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25301
7958 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25302
7959 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25328
7960 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25328
7961 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25328
7962 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3639
7963 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3642
7964 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3643
7965 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3677
7966 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3682
7967 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3682
7968 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3685
7969 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25400
7970 I A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41061
7971 I A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41064
7972 I A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41064
7973 I A/R Invoic 08-05-202 2023 23-24 Q1 May SUR2324 41067
7974 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3728
7975 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3733
7976 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3736
7977 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3736
7978 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3757
7979 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3759
7980 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3767
7981 I A/R Invoic 15-05-202 2023 23-24 Q1 May SUR2324 41076
7982 I A/R Invoic 15-05-202 2023 23-24 Q1 May SUR2324 41076
7983 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3780
7984 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25471
7985 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25472
7986 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3793
7987 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3794
7988 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3808
7989 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3808
7990 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3816
7991 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3818
7992 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25482
7993 I A/R Invoic 17-05-202 2023 23-24 Q1 May SUR2324 41079
7994 I A/R Invoic 17-05-202 2023 23-24 Q1 May SUR2324 41079
7995 I A/R Invoic 17-05-202 2023 23-24 Q1 May SUR2324 41079
7996 I A/R Invoic 17-05-202 2023 23-24 Q1 May SUR2324 41079
7997 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3824
7998 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3830
7999 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3831
8000 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3831
8001 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3831
8002 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3845
8003 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3850
8004 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3850
8005 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3854
8006 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3859
8007 I A/R Invoic 22-05-202 2023 23-24 Q1 May SUR2324 41086
8008 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3879
8009 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3896
8010 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3902
8011 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25557
8012 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25561
8013 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3912
8014 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3914
8015 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3914
8016 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25578
8017 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3924
8018 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3924
8019 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25594
8020 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25594
8021 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25616
8022 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3946
8023 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25654
8024 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25660
8025 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3984
8026 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3984
8027 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3984
8028 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3984
8029 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25673
8030 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3991
8031 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25678
8032 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3999
8033 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3999
8034 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4003
8035 I A/R Invoic 05-06-202 2023 23-24 Q1 June SUR2324 41107
8036 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4021
8037 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4031
8038 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4033
8039 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4051
8040 I A/R Invoic 06-06-202 2023 23-24 Q1 June SUR2324 41109
8041 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4065
8042 I A/R Invoic 08-06-202 2023 23-24 Q1 June BRD2324 25721
8043 I A/R Invoic 08-06-202 2023 23-24 Q1 June BRD2324 25722
8044 I A/R Invoic 08-06-202 2023 23-24 Q1 June BRD2324 25723
8045 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4069
8046 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4074
8047 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4074
8048 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4074
8049 I A/R Invoic 09-06-202 2023 23-24 Q1 June SUR2324 41116
8050 I A/R Invoic 09-06-202 2023 23-24 Q1 June SUR2324 41116
8051 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4082
8052 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4082
8053 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25747
8054 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4090
8055 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4090
8056 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4093
8057 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4093
8058 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4096
8059 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4099
8060 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4099
8061 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4113
8062 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25776
8063 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4127
8064 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4129
8065 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25788
8066 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25791
8067 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25820
8068 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25820
8069 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25828
8070 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4165
8071 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4176
8072 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4180
8073 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25838
8074 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4209
8075 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4209
8076 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25878
8077 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25883
8078 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4211
8079 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4213
8080 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25900
8081 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25900
8082 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4220
8083 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25915
8084 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25918
8085 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4234
8086 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25930
8087 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4239
8088 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4239
8089 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4241
8090 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4257
8091 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4258
8092 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4258
8093 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25966
8094 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4267
8095 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25984
8096 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4274
8097 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4279
8098 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4279
8099 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4285
8100 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4286
8101 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4292
8102 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4301
8103 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26019
8104 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26026
8105 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26026
8106 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26026
8107 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26026
8108 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26028
8109 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26049
8110 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4311
8111 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4332
8112 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4340
8113 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4344
8114 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4344
8115 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4357
8116 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4357
8117 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4357
8118 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4360
8119 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26118
8120 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26118
8121 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26118
8122 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4391
8123 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26131
8124 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26132
8125 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4405
8126 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26210
8127 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4428
8128 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4432
8129 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4437
8130 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4444
8131 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4461
8132 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26247
8133 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26249
8134 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26251
8135 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4488
8136 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26273
8137 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4496
8138 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26287
8139 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4513
8140 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4513
8141 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4531
8142 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4532
8143 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4545
8144 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4556
8145 I A/R Invoic 27-07-202 2023 23-24 Q2 July SUR2324 41186
8146 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4569
8147 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26379
8148 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4582
8149 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4583
8150 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4599
8151 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4600
8152 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4600
8153 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4604
8154 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26403
8155 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26407
8156 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26417
8157 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4631
8158 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26420
8159 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26420
8160 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26420
8161 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26420
8162 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4637
8163 I A/R Invoic 01-08-202 2023 23-24 Q2 August SUR2324 41194
8164 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4652
8165 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26461
8166 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26470
8167 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26486
8168 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4669
8169 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26501
8170 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4682
8171 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26518
8172 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4689
8173 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26535
8174 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4728
8175 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26573
8176 I A/R Invoic 08-08-202 2023 23-24 Q2 August SUR2324 41209
8177 I A/R Invoic 08-08-202 2023 23-24 Q2 August SUR2324 41210
8178 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4741
8179 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26589
8180 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4755
8181 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4755
8182 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4757
8183 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41217
8184 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41220
8185 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26615
8186 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26615
8187 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4781
8188 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26635
8189 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26663
8190 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26670
8191 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26677
8192 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4806
8193 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26697
8194 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41231
8195 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26699
8196 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4836
8197 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26707
8198 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26707
8199 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26771
8200 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4921
8201 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4925
8202 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4927
8203 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26812
8204 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26819
8205 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26833
8206 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4943
8207 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4947
8208 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4949
8209 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26851
8210 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26861
8211 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26861
8212 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26861
8213 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26867
8214 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4969
8215 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26886
8216 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26886
8217 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26886
8218 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26886
8219 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26887
8220 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26902
8221 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberSUR2324 41257
8222 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberSUR2324 41257
8223 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5017
8224 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26921
8225 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5048
8226 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5061
8227 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5061
8228 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5066
8229 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5066
8230 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26953
8231 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26954
8232 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26954
8233 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26955
8234 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberSUR2324 41265
8235 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26969
8236 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberSUR2324 41267
8237 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26999
8238 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 27000
8239 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5114
8240 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5123
8241 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5125
8242 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5125
8243 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5150
8244 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberSUR2324 41273
8245 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5184
8246 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27059
8247 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27069
8248 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5199
8249 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27084
8250 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27087
8251 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5202
8252 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5211
8253 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5217
8254 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5217
8255 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5217
8256 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberBRD2324 27109
8257 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5228
8258 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5231
8259 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5231
8260 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27124
8261 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27124
8262 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5237
8263 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5237
8264 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5244
8265 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5250
8266 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27185
8267 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27185
8268 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberSUR2324 41280
8269 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberSUR2324 41280
8270 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5292
8271 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5293
8272 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5294
8273 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5300
8274 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5322
8275 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5322
8276 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5330
8277 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5336
8278 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5336
8279 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5336
8280 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5340
8281 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27259
8282 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27264
8283 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberRTK2324 50164
8284 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27268
8285 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5372
8286 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5375
8287 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5378
8288 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27277
8289 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27291
8290 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27292
8291 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27292
8292 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27292
8293 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27292
8294 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5387
8295 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5387
8296 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5387
8297 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5398
8298 I A/R Invoic 04-10-202 2023 23-24 Q3 October RTK2324 50165
8299 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5409
8300 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5415
8301 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5415
8302 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27355
8303 I A/R Invoic 05-10-202 2023 23-24 Q3 October SUR2324 41290
8304 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5426
8305 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5446
8306 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5449
8307 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27367
8308 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27367
8309 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27369
8310 I A/R Invoic 07-10-202 2023 23-24 Q3 October SUR2324 41292
8311 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5451
8312 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27385
8313 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27385
8314 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5469
8315 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27398
8316 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5485
8317 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5485
8318 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5485
8319 I A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41298
8320 I A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41298
8321 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27439
8322 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27440
8323 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5488
8324 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5488
8325 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5490
8326 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5490
8327 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5493
8328 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5500
8329 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27457
8330 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27457
8331 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5509
8332 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5509
8333 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5512
8334 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27473
8335 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27477
8336 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5520
8337 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5521
8338 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5534
8339 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27519
8340 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27522
8341 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27522
8342 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5547
8343 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27553
8344 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27573
8345 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27574
8346 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27580
8347 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5591
8348 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5591
8349 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27627
8350 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27627
8351 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5604
8352 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27640
8353 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5626
8354 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27661
8355 I A/R Invoic 30-10-202 2023 23-24 Q3 October SUR2324 41308
8356 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27667
8357 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5631
8358 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27672
8359 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27681
8360 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5647
8361 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5655
8362 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5656
8363 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5656
8364 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5656
8365 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300003
8366 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300003
8367 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100005
8368 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300006
8369 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100012
8370 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100013
8371 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100013
8372 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300013
8373 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100021
8374 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300016
8375 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200010
8376 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300018
8377 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300018
8378 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300032
8379 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300032
8380 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300033
8381 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200022
8382 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200022
8383 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200027
8384 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200027
8385 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100052
8386 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300046
8387 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100060
8388 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100060
8389 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100063
8390 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300050
8391 I A/R Invoic 10-04-202 2021 21-22 Q1 April PUN2122 300052
8392 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300059
8393 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300059
8394 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300060
8395 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300060
8396 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100087
8397 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100094
8398 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8399 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8400 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8401 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8402 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8403 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300061
8404 I A/R Invoic 13-04-202 2021 21-22 Q1 April BRD2122 200044
8405 I A/R Invoic 13-04-202 2021 21-22 Q1 April BRD2122 200046
8406 I A/R Invoic 13-04-202 2021 21-22 Q1 April BRD2122 200046
8407 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300065
8408 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300074
8409 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300074
8410 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300074
8411 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300076
8412 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300076
8413 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300076
8414 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300076
8415 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300076
8416 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300078
8417 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300078
8418 I A/R Invoic 15-04-202 2021 21-22 Q1 April BRD2122 200056
8419 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300088
8420 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100117
8421 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100120
8422 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300092
8423 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300095
8424 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300096
8425 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200059
8426 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300101
8427 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300101
8428 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300101
8429 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300102
8430 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300102
8431 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300102
8432 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300102
8433 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300102
8434 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300104
8435 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300104
8436 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300104
8437 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300107
8438 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300107
8439 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300107
8440 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300107
8441 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300107
8442 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300108
8443 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300108
8444 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300108
8445 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300108
8446 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300109
8447 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100135
8448 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300116
8449 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200068
8450 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300117
8451 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300117
8452 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300117
8453 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300118
8454 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300121
8455 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300121
8456 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300121
8457 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300121
8458 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300121
8459 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100141
8460 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200074
8461 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300134
8462 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200075
8463 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300135
8464 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300135
8465 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300136
8466 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300136
8467 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300136
8468 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300136
8469 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300136
8470 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100149
8471 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100153
8472 I A/R Invoic 20-04-202 2021 21-22 Q1 April BRD2122 200082
8473 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300147
8474 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100166
8475 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300150
8476 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300152
8477 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100174
8478 I A/R Invoic 21-04-202 2021 21-22 Q1 April BRD2122 200084
8479 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300162
8480 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300163
8481 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300165
8482 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300167
8483 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200098
8484 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100193
8485 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200101
8486 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100204
8487 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300179
8488 I A/R Invoic 24-04-202 2021 21-22 Q1 April AHM2122 100208
8489 I A/R Invoic 24-04-202 2021 21-22 Q1 April PUN2122 300182
8490 I A/R Invoic 24-04-202 2021 21-22 Q1 April AHM2122 100209
8491 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200109
8492 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300188
8493 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300189
8494 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300195
8495 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200117
8496 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100221
8497 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100221
8498 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300203
8499 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100228
8500 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100228
8501 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100228
8502 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300208
8503 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100237
8504 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100243
8505 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100248
8506 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100250
8507 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100251
8508 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100255
8509 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200142
8510 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100256
8511 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300221
8512 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200144
8513 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200144
8514 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300222
8515 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200146
8516 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300226
8517 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200152
8518 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200152
8519 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200155
8520 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300233
8521 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300234
8522 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100272
8523 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100276
8524 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300240
8525 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200158
8526 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200158
8527 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200162
8528 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200164
8529 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200167
8530 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100302
8531 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200176
8532 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100304
8533 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200178
8534 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200181
8535 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200181
8536 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200182
8537 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200187
8538 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200189
8539 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200189
8540 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300257
8541 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200190
8542 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300258
8543 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300262
8544 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300263
8545 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200205
8546 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200211
8547 I A/R Invoic 06-05-202 2021 21-22 Q1 May PUN2122 300270
8548 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100345
8549 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200214
8550 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300276
8551 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300276
8552 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300277
8553 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200221
8554 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100354
8555 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100354
8556 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300285
8557 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300286
8558 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300287
8559 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300288
8560 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100365
8561 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300294
8562 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300294
8563 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300295
8564 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100373
8565 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100380
8566 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300303
8567 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300304
8568 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300306
8569 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300307
8570 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300307
8571 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300308
8572 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300309
8573 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300310
8574 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300310
8575 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300310
8576 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300310
8577 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300310
8578 I A/R Invoic 12-05-202 2021 21-22 Q1 May PUN2122 300312
8579 I A/R Invoic 12-05-202 2021 21-22 Q1 May PUN2122 300313
8580 I A/R Invoic 12-05-202 2021 21-22 Q1 May PUN2122 300313
8581 I A/R Invoic 12-05-202 2021 21-22 Q1 May PUN2122 300313
8582 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100388
8583 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100400
8584 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100406
8585 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100407
8586 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100412
8587 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100412
8588 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100412
8589 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100417
8590 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100419
8591 I A/R Invoic 15-05-202 2021 21-22 Q1 May AHM2122 100431
8592 I A/R Invoic 15-05-202 2021 21-22 Q1 May AHM2122 100431
8593 I A/R Invoic 15-05-202 2021 21-22 Q1 May PUN2122 300328
8594 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200248
8595 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100446
8596 I A/R Invoic 18-05-202 2021 21-22 Q1 May PUN2122 300334
8597 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200256
8598 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200256
8599 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200257
8600 I A/R Invoic 19-05-202 2021 21-22 Q1 May PUN2122 300335
8601 I A/R Invoic 19-05-202 2021 21-22 Q1 May PUN2122 300337
8602 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100457
8603 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100457
8604 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100457
8605 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200263
8606 I A/R Invoic 20-05-202 2021 21-22 Q1 May PUN2122 300344
8607 I A/R Invoic 20-05-202 2021 21-22 Q1 May PUN2122 300344
8608 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200273
8609 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200277
8610 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200278
8611 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200279
8612 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200300
8613 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200302
8614 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200303
8615 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300349
8616 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100489
8617 I A/R Invoic 25-05-202 2021 21-22 Q1 May PUN2122 300355
8618 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100491
8619 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100496
8620 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200312
8621 I A/R Invoic 26-05-202 2021 21-22 Q1 May PUN2122 300357
8622 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200314
8623 I A/R Invoic 26-05-202 2021 21-22 Q1 May PUN2122 300361
8624 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300362
8625 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300363
8626 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300364
8627 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300364
8628 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300365
8629 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300366
8630 I A/R Invoic 27-05-202 2021 21-22 Q1 May PUN2122 300367
8631 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300368
8632 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300369
8633 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100519
8634 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300370
8635 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300370
8636 I A/R Invoic 28-05-202 2021 21-22 Q1 May PUN2122 300370
8637 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200337
8638 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100539
8639 I A/R Invoic 01-06-202 2021 21-22 Q1 June PUN2122 300374
8640 I A/R Invoic 01-06-202 2021 21-22 Q1 June PUN2122 300375
8641 I A/R Invoic 01-06-202 2021 21-22 Q1 June PUN2122 300375
8642 I A/R Invoic 01-06-202 2021 21-22 Q1 June BRD2122 200367
8643 I A/R Invoic 01-06-202 2021 21-22 Q1 June BRD2122 200367
8644 I A/R Invoic 01-06-202 2021 21-22 Q1 June BRD2122 200368
8645 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100547
8646 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200373
8647 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200378
8648 I A/R Invoic 04-06-202 2021 21-22 Q1 June PUN2122 300380
8649 I A/R Invoic 04-06-202 2021 21-22 Q1 June PUN2122 300381
8650 I A/R Invoic 04-06-202 2021 21-22 Q1 June PUN2122 300381
8651 I A/R Invoic 04-06-202 2021 21-22 Q1 June PUN2122 300384
8652 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100585
8653 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100587
8654 I A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100593
8655 I A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100595
8656 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200404
8657 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200406
8658 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200407
8659 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200408
8660 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200411
8661 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100606
8662 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200430
8663 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100609
8664 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100610
8665 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100614
8666 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200444
8667 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100635
8668 I A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200462
8669 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200469
8670 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200474
8671 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100664
8672 I A/R Invoic 15-06-202 2021 21-22 Q1 June BRD2122 200484
8673 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200488
8674 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200488
8675 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200488
8676 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200488
8677 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200491
8678 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200494
8679 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200494
8680 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200497
8681 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200497
8682 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100708
8683 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200517
8684 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100749
8685 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100753
8686 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200533
8687 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100759
8688 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100769
8689 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200539
8690 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200540
8691 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200542
8692 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100777
8693 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100777
8694 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100780
8695 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200583
8696 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200589
8697 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200590
8698 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100818
8699 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100829
8700 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100829
8701 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200613
8702 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200622
8703 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200622
8704 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200625
8705 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200629
8706 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200632
8707 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200637
8708 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200641
8709 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200642
8710 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200643
8711 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200644
8712 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200644
8713 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200645
8714 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200645
8715 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100853
8716 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200669
8717 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200670
8718 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100875
8719 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100876
8720 I A/R Invoic 03-07-202 2021 21-22 Q2 July BRD2122 200684
8721 I A/R Invoic 03-07-202 2021 21-22 Q2 July AHM2122 100889
8722 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100894
8723 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100898
8724 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100901
8725 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100916
8726 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100919
8727 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200698
8728 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100923
8729 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100924
8730 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100931
8731 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100936
8732 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100936
8733 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100937
8734 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100937
8735 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200707
8736 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200708
8737 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100945
8738 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200729
8739 I A/R Invoic 09-07-202 2021 21-22 Q2 July AHM2122 100957
8740 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100965
8741 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100966
8742 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100970
8743 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200746
8744 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100974
8745 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100974
8746 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100976
8747 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100982
8748 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200755
8749 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200756
8750 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100990
8751 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101003
8752 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101003
8753 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200765
8754 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200769
8755 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101013
8756 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101019
8757 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101029
8758 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101034
8759 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101035
8760 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101041
8761 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200781
8762 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200784
8763 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200784
8764 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101054
8765 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200787
8766 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200794
8767 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200796
8768 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200800
8769 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200802
8770 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101090
8771 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101090
8772 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101090
8773 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200821
8774 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200827
8775 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101105
8776 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200833
8777 I A/R Invoic 24-07-202 2021 21-22 Q2 July AHM2122 101119
8778 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200840
8779 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200840
8780 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200846
8781 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101129
8782 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101132
8783 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200851
8784 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101137
8785 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200862
8786 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200873
8787 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101158
8788 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101159
8789 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101162
8790 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101179
8791 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200900
8792 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200916
8793 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200916
8794 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200919
8795 I A/R Invoic 03-08-202 2021 21-22 Q2 August AHM2122 101218
8796 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200927
8797 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200935
8798 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200938
8799 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101227
8800 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101238
8801 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101243
8802 I A/R Invoic 09-08-202 2021 21-22 Q2 August BRD2122 200961
8803 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101274
8804 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101290
8805 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200965
8806 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200968
8807 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101300
8808 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200972
8809 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200972
8810 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200976
8811 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200978
8812 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200980
8813 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200981
8814 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101313
8815 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101313
8816 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200987
8817 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101320
8818 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101324
8819 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201005
8820 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201010
8821 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201015
8822 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101349
8823 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101370
8824 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201032
8825 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101378
8826 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101378
8827 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201034
8828 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201036
8829 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101401
8830 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201047
8831 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201048
8832 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201053
8833 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201062
8834 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201063
8835 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201071
8836 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201085
8837 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201085
8838 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201085
8839 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201085
8840 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201090
8841 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201095
8842 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201100
8843 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101434
8844 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101434
8845 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101434
8846 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101447
8847 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201119
8848 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101465
8849 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101465
8850 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101466
8851 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101471
8852 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201121
8853 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201123
8854 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201131
8855 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201132
8856 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201135
8857 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201142
8858 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201143
8859 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101495
8860 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101496
8861 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201145
8862 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201160
8863 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101511
8864 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201171
8865 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201185
8866 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201207
8867 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201210
8868 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201212
8869 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201215
8870 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101548
8871 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101549
8872 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101555
8873 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101559
8874 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101562
8875 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101576
8876 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101581
8877 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201238
8878 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101588
8879 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101604
8880 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201254
8881 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201255
8882 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101607
8883 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101607
8884 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101613
8885 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201259
8886 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201265
8887 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101641
8888 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201274
8889 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101644
8890 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201280
8891 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201295
8892 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101659
8893 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201296
8894 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101666
8895 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101666
8896 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101666
8897 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101666
8898 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201312
8899 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201312
8900 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201314
8901 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101687
8902 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101689
8903 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101689
8904 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201323
8905 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101714
8906 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101714
8907 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201345
8908 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201345
8909 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201345
8910 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101731
8911 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101733
8912 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201347
8913 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101739
8914 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201364
8915 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101754
8916 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201373
8917 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201380
8918 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101769
8919 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101770
8920 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101775
8921 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101780
8922 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201387
8923 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201389
8924 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201390
8925 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201413
8926 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101822
8927 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101823
8928 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101826
8929 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101837
8930 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101837
8931 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101841
8932 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201436
8933 I A/R Invoic 01-10-202 2021 21-22 Q3 October AHM2122 101848
8934 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201442
8935 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201443
8936 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201451
8937 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201454
8938 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201456
8939 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101853
8940 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201464
8941 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201467
8942 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101858
8943 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101858
8944 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101858
8945 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101858
8946 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101858
8947 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101861
8948 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101861
8949 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101865
8950 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201478
8951 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201478
8952 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201478
8953 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201478
8954 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101877
8955 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201483
8956 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201489
8957 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201490
8958 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201490
8959 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201495
8960 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201495
8961 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101904
8962 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201501
8963 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201503
8964 I A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101910
8965 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101914
8966 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101920
8967 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101921
8968 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201525
8969 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201526
8970 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101931
8971 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101936
8972 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201527
8973 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101940
8974 I A/R Invoic 12-10-202 2021 21-22 Q3 October AHM2122 101941
8975 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101945
8976 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101948
8977 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201541
8978 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201542
8979 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201544
8980 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201544
8981 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101960
8982 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101961
8983 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101962
8984 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101963
8985 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101964
8986 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201553
8987 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101968
8988 I A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101969
8989 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201560
8990 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201577
8991 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101975
8992 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101975
8993 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101977
8994 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101988
8995 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101993
8996 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201599
8997 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201601
8998 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201605
8999 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201612
9000 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102008
9001 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201621
9002 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201629
9003 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201631
9004 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201634
9005 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102017
9006 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102018
9007 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201636
9008 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201638
9009 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201638
9010 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201640
9011 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102033
9012 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102033
9013 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102050
9014 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201647
9015 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201650
9016 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201652
9017 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102052
9018 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102056
9019 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201656
9020 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102072
9021 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102073
9022 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102081
9023 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102081
9024 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102086
9025 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201670
9026 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201670
9027 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201670
9028 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102093
9029 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102101
9030 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102101
9031 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201701
9032 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102116
9033 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201705
9034 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201706
9035 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201708
9036 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201708
9037 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201710
9038 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201711
9039 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201715
9040 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102122
9041 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102130
9042 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102130
9043 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102131
9044 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102131
9045 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102131
9046 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201735
9047 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201741
9048 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201752
9049 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201753
9050 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201753
9051 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102146
9052 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102150
9053 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102150
9054 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102150
9055 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201772
9056 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102156
9057 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberBRD2122 201786
9058 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102166
9059 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102170
9060 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102175
9061 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102176
9062 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201796
9063 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102190
9064 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201806
9065 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201809
9066 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201810
9067 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201815
9068 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102197
9069 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102203
9070 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102207
9071 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102208
9072 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102213
9073 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102214
9074 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberBRD2122 201821
9075 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102233
9076 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201825
9077 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201829
9078 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201834
9079 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102241
9080 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102244
9081 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102245
9082 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201842
9083 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201847
9084 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201852
9085 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201855
9086 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberBRD2122 201871
9087 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102274
9088 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201877
9089 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201897
9090 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201920
9091 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201928
9092 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102323
9093 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102324
9094 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201953
9095 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201962
9096 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201962
9097 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201962
9098 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201965
9099 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102349
9100 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102350
9101 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201991
9102 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201995
9103 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202009
9104 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102366
9105 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102366
9106 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102379
9107 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202030
9108 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202048
9109 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202055
9110 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102418
9111 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202070
9112 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202074
9113 I A/R Invoic 10-12-202 2021 21-22 Q3 December BRD2122 202075
9114 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102466
9115 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102466
9116 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102466
9117 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202090
9118 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202147
9119 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202148
9120 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202160
9121 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202160
9122 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202177
9123 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102558
9124 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102558
9125 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202189
9126 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202190
9127 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202222
9128 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202222
9129 I A/R Invoic 28-12-202 2021 21-22 Q3 December BRD2122 202226
9130 I A/R Invoic 28-12-202 2021 21-22 Q3 December BRD2122 202226
9131 I A/R Invoic 28-12-202 2021 21-22 Q3 December BRD2122 202228
9132 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102611
9133 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102613
9134 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102636
9135 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202245
9136 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202249
9137 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202256
9138 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202256
9139 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202256
9140 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102655
9141 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102655
9142 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102657
9143 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202283
9144 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202283
9145 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102680
9146 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102687
9147 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202298
9148 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102702
9149 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102720
9150 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202313
9151 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102766
9152 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202345
9153 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202346
9154 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102783
9155 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102786
9156 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202355
9157 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202379
9158 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102818
9159 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202396
9160 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202398
9161 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202398
9162 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202400
9163 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202401
9164 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102832
9165 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102833
9166 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102836
9167 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202406
9168 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202406
9169 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202406
9170 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202428
9171 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202430
9172 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102882
9173 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202457
9174 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202463
9175 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202464
9176 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202468
9177 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202468
9178 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202493
9179 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202498
9180 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202502
9181 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202502
9182 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202510
9183 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202511
9184 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202512
9185 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202516
9186 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202517
9187 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202561
9188 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202563
9189 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102958
9190 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102959
9191 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102961
9192 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202569
9193 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202570
9194 I A/R Invoic 04-02-202 2022 21-22 Q4 February AHM2122 102995
9195 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202632
9196 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103029
9197 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103029
9198 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103029
9199 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103029
9200 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202644
9201 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202647
9202 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202648
9203 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103049
9204 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103057
9205 I A/R Invoic 10-02-202 2022 21-22 Q4 February BRD2122 202660
9206 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202680
9207 I A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202686
9208 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103089
9209 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202718
9210 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202742
9211 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103133
9212 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202747
9213 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103137
9214 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202758
9215 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202758
9216 I A/R Invoic 19-02-202 2022 21-22 Q4 February BRD2122 202760
9217 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202770
9218 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103167
9219 I A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103167
9220 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103198
9221 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103199
9222 I A/R Invoic 25-02-202 2022 21-22 Q4 February BRD2122 202804
9223 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202815
9224 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103217
9225 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202871
9226 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103253
9227 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103261
9228 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202883
9229 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103274
9230 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202886
9231 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202905
9232 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103287
9233 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202920
9234 I A/R Invoic 09-03-202 2022 21-22 Q4 March BRD2122 202932
9235 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9236 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9237 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9238 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9239 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9240 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9241 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9242 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103319
9243 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202944
9244 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202953
9245 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103352
9246 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103353
9247 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202995
9248 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202996
9249 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203004
9250 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203004
9251 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203004
9252 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103378
9253 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103379
9254 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103428
9255 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203086
9256 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103435
9257 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103444
9258 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103445
9259 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203105
9260 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203109
9261 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203116
9262 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203118
9263 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203128
9264 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203129
9265 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203130
9266 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203135
9267 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203156
9268 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203163
9269 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203171
9270 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203181
9271 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203190
9272 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203190
9273 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203190
9274 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203202
9275 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103573
9276 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103574
9277 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203219
9278 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20010
9279 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20012
9280 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20012
9281 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 16
9282 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20018
9283 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 19
9284 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 33
9285 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 33
9286 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20039
9287 I A/R Invoic 09-04-202 2022 22-23 Q1 April BRD2223 20049
9288 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 52
9289 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 53
9290 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 56
9291 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 91
9292 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 108
9293 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20075
9294 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 130
9295 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20096
9296 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20096
9297 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20100
9298 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 138
9299 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20114
9300 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20114
9301 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20114
9302 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 147
9303 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20120
9304 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20120
9305 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20141
9306 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 179
9307 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 179
9308 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 179
9309 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20155
9310 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 188
9311 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 203
9312 I A/R Invoic 03-05-202 2022 22-23 Q1 May AHM2223 264
9313 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20243
9314 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20250
9315 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20270
9316 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 303
9317 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 325
9318 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 358
9319 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 358
9320 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 363
9321 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20317
9322 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 392
9323 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20332
9324 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20387
9325 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 463
9326 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20442
9327 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 500
9328 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 522
9329 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 543
9330 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 557
9331 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20526
9332 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 645
9333 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 660
9334 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 696
9335 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 696
9336 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20648
9337 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 750
9338 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20682
9339 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 795
9340 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20704
9341 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20712
9342 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40078
9343 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20725
9344 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20725
9345 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20726
9346 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20726
9347 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20727
9348 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20727
9349 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20728
9350 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20728
9351 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20729
9352 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20729
9353 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20731
9354 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 830
9355 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 831
9356 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20753
9357 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20757
9358 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20757
9359 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20781
9360 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20788
9361 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20795
9362 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20822
9363 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20823
9364 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20827
9365 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 868
9366 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20852
9367 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 883
9368 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20879
9369 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 926
9370 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20913
9371 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20920
9372 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20929
9373 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 972
9374 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20959
9375 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20959
9376 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20973
9377 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21000
9378 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21009
9379 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1029
9380 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1046
9381 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21076
9382 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1051
9383 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1054
9384 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21098
9385 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21123
9386 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21123
9387 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21124
9388 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21125
9389 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21126
9390 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21129
9391 I A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1066
9392 I A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1066
9393 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21140
9394 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21140
9395 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21140
9396 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21141
9397 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21142
9398 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21143
9399 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21143
9400 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21143
9401 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21151
9402 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21160
9403 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21173
9404 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21173
9405 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21186
9406 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1118
9407 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1118
9408 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21209
9409 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1124
9410 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1148
9411 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21235
9412 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21255
9413 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21285
9414 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21285
9415 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21310
9416 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1221
9417 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1226
9418 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1229
9419 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1242
9420 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21351
9421 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21407
9422 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21423
9423 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1295
9424 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21453
9425 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21470
9426 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1334
9427 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1338
9428 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21539
9429 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1385
9430 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1418
9431 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1418
9432 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1423
9433 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21603
9434 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21604
9435 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1439
9436 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21618
9437 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21635
9438 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1458
9439 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1459
9440 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1463
9441 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21709
9442 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21711
9443 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21711
9444 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1526
9445 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21729
9446 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21729
9447 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21747
9448 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21747
9449 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1540
9450 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1552
9451 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21759
9452 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1572
9453 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21795
9454 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21809
9455 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21809
9456 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1588
9457 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1589
9458 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1600
9459 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1605
9460 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1605
9461 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1611
9462 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21877
9463 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1660
9464 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1667
9465 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1667
9466 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1667
9467 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1675
9468 I A/R Invoic 03-10-202 2022 22-23 Q3 October AHM2223 1677
9469 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21977
9470 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22023
9471 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1755
9472 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1760
9473 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1795
9474 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1809
9475 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22133
9476 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1816
9477 I A/R Invoic 19-10-202 2022 22-23 Q3 October AHM2223 1821
9478 I A/R Invoic 19-10-202 2022 22-23 Q3 October AHM2223 1821
9479 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22207
9480 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22257
9481 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1884
9482 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1885
9483 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1899
9484 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1900
9485 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1901
9486 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1924
9487 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22353
9488 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9489 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9490 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9491 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9492 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9493 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9494 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40271
9495 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40272
9496 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40272
9497 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40272
9498 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40272
9499 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1965
9500 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberSUR2223 40276
9501 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22389
9502 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1983
9503 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40284
9504 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 2001
9505 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberSUR2223 40292
9506 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22446
9507 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberSUR2223 40294
9508 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2024
9509 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2046
9510 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2067
9511 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2070
9512 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22560
9513 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberRKT2223 50051
9514 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberRKT2223 50051
9515 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberRKT2223 50051
9516 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22595
9517 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22596
9518 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2141
9519 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22647
9520 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22658
9521 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2164
9522 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2168
9523 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2168
9524 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2178
9525 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22707
9526 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22728
9527 I A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22734
9528 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2203
9529 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2204
9530 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2204
9531 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2229
9532 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2258
9533 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22865
9534 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22866
9535 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22929
9536 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2379
9537 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2379
9538 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2379
9539 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22971
9540 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23025
9541 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2441
9542 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2461
9543 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2461
9544 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23051
9545 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2494
9546 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2496
9547 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2496
9548 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23100
9549 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23114
9550 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2524
9551 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2528
9552 I A/R Invoic 11-01-202 2023 22-23 Q4 January SUR2223 40390
9553 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2577
9554 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2586
9555 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23188
9556 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23220
9557 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23220
9558 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23299
9559 I A/R Invoic 27-01-202 2023 22-23 Q4 January RKT2223 50064
9560 I A/R Invoic 27-01-202 2023 22-23 Q4 January RKT2223 50067
9561 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2681
9562 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2682
9563 I A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2687
9564 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23361
9565 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23365
9566 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23397
9567 I A/R Invoic 04-02-202 2023 22-23 Q4 February SUR2223 40434
9568 I A/R Invoic 04-02-202 2023 22-23 Q4 February SUR2223 40434
9569 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23462
9570 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23503
9571 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23516
9572 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23518
9573 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2826
9574 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2839
9575 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2840
9576 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23591
9577 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2907
9578 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23612
9579 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23615
9580 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2917
9581 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2917
9582 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23647
9583 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23647
9584 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23660
9585 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2943
9586 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2966
9587 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2983
9588 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2983
9589 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3016
9590 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23812
9591 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3054
9592 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3054
9593 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3054
9594 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23871
9595 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23871
9596 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23871
9597 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3074
9598 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3074
9599 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3079
9600 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23876
9601 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23885
9602 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23885
9603 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23885
9604 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3097
9605 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3107
9606 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3112
9607 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3112
9608 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3112
9609 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23920
9610 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23920
9611 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3131
9612 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3133
9613 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23935
9614 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23935
9615 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23936
9616 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3142
9617 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23983
9618 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3181
9619 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3181
9620 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3188
9621 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24007
9622 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3227
9623 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3255
9624 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24079
9625 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24087
9626 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3276
9627 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3276
9628 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24111
9629 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24132
9630 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3325
9631 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3328
9632 I A/R Invoic 05-04-202 2023 23-24 Q1 April SUR2324 41010
9633 I A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3429
9634 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25046
9635 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25055
9636 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25090
9637 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25097
9638 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3533
9639 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25149
9640 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3571
9641 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25265
9642 I A/R Invoic 25-04-202 2023 23-24 Q1 April SUR2324 41051
9643 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3613
9644 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3629
9645 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25318
9646 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25318
9647 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9648 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9649 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9650 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9651 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9652 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25319
9653 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25320
9654 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25320
9655 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25322
9656 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25322
9657 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3640
9658 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25332
9659 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25339
9660 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25344
9661 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25344
9662 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25344
9663 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25344
9664 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25344
9665 I A/R Invoic 02-05-202 2023 23-24 Q1 May SUR2324 41057
9666 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25370
9667 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3673
9668 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3673
9669 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3673
9670 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3675
9671 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3689
9672 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3690
9673 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3734
9674 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3764
9675 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3773
9676 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25451
9677 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25451
9678 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25451
9679 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3778
9680 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3778
9681 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3778
9682 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25454
9683 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3782
9684 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3813
9685 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3814
9686 I A/R Invoic 18-05-202 2023 23-24 Q1 May BRD2324 25486
9687 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3841
9688 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3841
9689 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3844
9690 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25519
9691 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3874
9692 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3875
9693 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3883
9694 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3888
9695 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3888
9696 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25565
9697 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25565
9698 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25565
9699 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25565
9700 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3913
9701 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3921
9702 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25584
9703 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25589
9704 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25596
9705 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25596
9706 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25597
9707 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25597
9708 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9709 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9710 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9711 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9712 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9713 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25598
9714 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25602
9715 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25602
9716 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25606
9717 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3967
9718 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3969
9719 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25663
9720 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3988
9721 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3988
9722 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3993
9723 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3995
9724 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25686
9725 I A/R Invoic 03-06-202 2023 23-24 Q1 June BRD2324 25695
9726 I A/R Invoic 06-06-202 2023 23-24 Q1 June BRD2324 25709
9727 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4043
9728 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4055
9729 I A/R Invoic 08-06-202 2023 23-24 Q1 June SUR2324 41112
9730 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25726
9731 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25731
9732 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25731
9733 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25755
9734 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4103
9735 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4108
9736 I A/R Invoic 14-06-202 2023 23-24 Q1 June AHM2324 4125
9737 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4128
9738 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4133
9739 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4135
9740 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4139
9741 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25800
9742 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4154
9743 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25824
9744 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25826
9745 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25846
9746 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25846
9747 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25846
9748 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25859
9749 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25859
9750 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25859
9751 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4199
9752 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25896
9753 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25909
9754 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25927
9755 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25927
9756 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25927
9757 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25931
9758 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25939
9759 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25956
9760 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25963
9761 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25974
9762 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25974
9763 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25974
9764 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25974
9765 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25974
9766 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25975
9767 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25977
9768 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4269
9769 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4269
9770 I A/R Invoic 29-06-202 2023 23-24 Q1 June RTK2324 50134
9771 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25999
9772 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9773 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9774 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9775 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9776 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9777 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26013
9778 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26014
9779 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26014
9780 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26015
9781 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26015
9782 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4294
9783 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26021
9784 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26021
9785 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26032
9786 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26048
9787 I A/R Invoic 05-07-202 2023 23-24 Q2 July BRD2324 26080
9788 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4370
9789 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26107
9790 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26109
9791 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26109
9792 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26109
9793 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26110
9794 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26111
9795 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26112
9796 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26112
9797 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26112
9798 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4373
9799 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26136
9800 I A/R Invoic 13-07-202 2023 23-24 Q2 July SUR2324 41166
9801 I A/R Invoic 13-07-202 2023 23-24 Q2 July SUR2324 41166
9802 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26179
9803 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26179
9804 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26179
9805 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26218
9806 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4458
9807 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4458
9808 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26242
9809 I A/R Invoic 17-07-202 2023 23-24 Q2 July SUR2324 41169
9810 I A/R Invoic 18-07-202 2023 23-24 Q2 July RTK2324 50138
9811 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26271
9812 I A/R Invoic 19-07-202 2023 23-24 Q2 July RTK2324 50141
9813 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26282
9814 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26282
9815 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26282
9816 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26282
9817 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4507
9818 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26290
9819 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4548
9820 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26347
9821 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26347
9822 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4557
9823 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26358
9824 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26358
9825 I A/R Invoic 27-07-202 2023 23-24 Q2 July SUR2324 41187
9826 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26363
9827 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26367
9828 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26367
9829 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26367
9830 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26367
9831 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26369
9832 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26373
9833 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4581
9834 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4585
9835 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4585
9836 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4597
9837 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26402
9838 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4617
9839 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4617
9840 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4622
9841 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4626
9842 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26423
9843 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4634
9844 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26426
9845 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26429
9846 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4643
9847 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4644
9848 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26449
9849 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26449
9850 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9851 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9852 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9853 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9854 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9855 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26450
9856 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26451
9857 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26451
9858 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26456
9859 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26462
9860 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26485
9861 I A/R Invoic 03-08-202 2023 23-24 Q2 August RTK2324 50146
9862 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26516
9863 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4686
9864 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4686
9865 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4709
9866 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26549
9867 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26565
9868 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41218
9869 I A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41218
9870 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4767
9871 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4779
9872 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4782
9873 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4782
9874 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4782
9875 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26671
9876 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26675
9877 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26675
9878 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26675
9879 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26678
9880 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4814
9881 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26696
9882 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4835
9883 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26716
9884 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4853
9885 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4856
9886 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4862
9887 I A/R Invoic 21-08-202 2023 23-24 Q2 August RTK2324 50155
9888 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4871
9889 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26773
9890 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4924
9891 I A/R Invoic 24-08-202 2023 23-24 Q2 August SUR2324 41237
9892 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26831
9893 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26845
9894 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26845
9895 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26845
9896 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26845
9897 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26847
9898 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26848
9899 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26854
9900 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26863
9901 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4968
9902 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26919
9903 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberRTK2324 50159
9904 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5025
9905 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26923
9906 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5033
9907 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5040
9908 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5043
9909 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26932
9910 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5054
9911 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26961
9912 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26961
9913 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26966
9914 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5086
9915 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26973
9916 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26975
9917 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26985
9918 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26987
9919 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5093
9920 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5093
9921 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5101
9922 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27023
9923 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27023
9924 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27023
9925 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5140
9926 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27032
9927 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5161
9928 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5168
9929 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5191
9930 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27074
9931 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27078
9932 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5195
9933 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5195
9934 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5204
9935 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27098
9936 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5206
9937 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5225
9938 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27135
9939 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5253
9940 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27140
9941 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5266
9942 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27147
9943 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27153
9944 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27154
9945 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27165
9946 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27202
9947 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27203
9948 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27206
9949 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27208
9950 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27208
9951 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27208
9952 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27208
9953 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27209
9954 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27215
9955 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5347
9956 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5347
9957 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27248
9958 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27262
9959 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27272
9960 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27285
9961 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27286
9962 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27298
9963 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27304
9964 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27319
9965 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5396
9966 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5404
9967 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5428
9968 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5428
9969 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5428
9970 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5471
9971 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27431
9972 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27434
9973 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50169
9974 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50169
9975 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50169
9976 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50169
9977 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27450
9978 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27453
9979 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5506
9980 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5513
9981 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27475
9982 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5515
9983 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5524
 9984 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5530
9985 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27508
9986 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27514
9987 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27534
9988 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27534
9989 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27534
9990 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27554
9991 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27558
9992 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27558
9993 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5567
9994 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5569
9995 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27588
9996 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27592
9997 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5589
9998 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5589
9999 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27621
10000 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27621
10001 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27623
10002 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27625
10003 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5596
10004 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27628
10005 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27631
10006 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5619
10007 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27662
10008 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27686
10009 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27686
10010 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27686
10011 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27686
10012 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5649
10013 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5649
10014 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5649
10015 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27692
10016 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5651
10017 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5651
10018 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5653
10019 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5653
10020 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27697
10021 I A/R Invoic 31-10-202 2023 23-24 Q3 October RTK2324 50172
10022 I A/R Invoic 31-10-202 2023 23-24 Q3 October RTK2324 50172
10023 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27704
10024 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27704
10025 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100003
10026 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100015
10027 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100022
10028 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100023
10029 I A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100027
10030 I A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100028
10031 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100033
10032 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100044
10033 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300031
10034 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200024
10035 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200028
10036 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200028
10037 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200029
10038 I A/R Invoic 09-04-202 2021 21-22 Q1 April BRD2122 200032
10039 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100057
10040 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300044
10041 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100058
10042 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100084
10043 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300067
10044 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300069
10045 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300083
10046 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100115
10047 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100127
10048 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300110
10049 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100136
10050 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200067
10051 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200069
10052 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200070
10053 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200071
10054 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200071
10055 I A/R Invoic 17-04-202 2021 21-22 Q1 April BRD2122 200071
10056 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300127
10057 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300127
10058 I A/R Invoic 21-04-202 2021 21-22 Q1 April BRD2122 200083
10059 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300149
10060 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200085
10061 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100177
10062 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200086
10063 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100182
10064 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100182
10065 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100183
10066 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100183
10067 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100185
10068 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100188
10069 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100189
10070 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200092
10071 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200093
10072 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300172
10073 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300173
10074 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100201
10075 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200107
10076 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100216
10077 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100216
10078 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200116
10079 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100223
10080 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100224
10081 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300210
10082 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300210
10083 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100232
10084 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100233
10085 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200125
10086 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300218
10087 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100260
10088 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300235
10089 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300236
10090 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100278
10091 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100278
10092 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100280
10093 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100283
10094 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100283
10095 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100285
10096 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100285
10097 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10098 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10099 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10100 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10101 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10102 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10103 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100288
10104 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200166
10105 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100292
10106 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100298
10107 I A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100299
10108 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100308
10109 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200177
10110 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100311
10111 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100311
10112 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100312
10113 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100318
10114 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100320
10115 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200194
10116 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200194
10117 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100330
10118 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200204
10119 I A/R Invoic 06-05-202 2021 21-22 Q1 May PUN2122 300269
10120 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100344
10121 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200215
10122 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100347
10123 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100347
10124 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200222
10125 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100352
10126 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300284
10127 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300290
10128 I A/R Invoic 08-05-202 2021 21-22 Q1 May AHM2122 100363
10129 I A/R Invoic 10-05-202 2021 21-22 Q1 May BRD2122 200228
10130 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100378
10131 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100379
10132 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300318
10133 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300318
10134 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300318
10135 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300319
10136 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100427
10137 I A/R Invoic 17-05-202 2021 21-22 Q1 May PUN2122 300329
10138 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200275
10139 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100476
10140 I A/R Invoic 24-05-202 2021 21-22 Q1 May AHM2122 100482
10141 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200310
10142 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100511
10143 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100511
10144 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100511
10145 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100511
10146 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100511
10147 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100513
10148 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100513
10149 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200325
10150 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200325
10151 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200325
10152 I A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100524
10153 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200340
10154 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200348
10155 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200363
10156 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200363
10157 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100542
10158 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200369
10159 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200391
10160 I A/R Invoic 05-06-202 2021 21-22 Q1 June BRD2122 200397
10161 I A/R Invoic 05-06-202 2021 21-22 Q1 June BRD2122 200397
10162 I A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100591
10163 I A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100591
10164 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200413
10165 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200416
10166 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200420
10167 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200420
10168 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200420
10169 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200424
10170 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200425
10171 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200426
10172 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200435
10173 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200438
10174 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100619
10175 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100624
10176 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100625
10177 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100642
10178 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200472
10179 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200475
10180 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100651
10181 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100652
10182 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100652
10183 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100670
10184 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100670
10185 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100691
10186 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100696
10187 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200496
10188 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100707
10189 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200513
10190 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200522
10191 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100738
10192 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100746
10193 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100756
10194 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200532
10195 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100766
10196 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100767
10197 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100773
10198 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100773
10199 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100773
10200 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200544
10201 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200544
10202 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200547
10203 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200558
10204 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200588
10205 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100823
10206 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200604
10207 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100835
10208 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200659
10209 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100849
10210 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100886
10211 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100902
10212 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100914
10213 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200704
10214 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200704
10215 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200704
10216 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100935
10217 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200706
10218 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100938
10219 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200731
10220 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200731
10221 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200747
10222 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200747
10223 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200747
10224 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101009
10225 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200767
10226 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101014
10227 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101045
10228 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200790
10229 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200790
10230 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101062
10231 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101064
10232 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101070
10233 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200812
10234 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101097
10235 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101100
10236 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200835
10237 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200842
10238 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200843
10239 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200852
10240 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101138
10241 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200859
10242 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101147
10243 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101164
10244 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200879
10245 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200889
10246 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101177
10247 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200904
10248 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200908
10249 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200911
10250 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200926
10251 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200929
10252 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101230
10253 I A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101233
10254 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200953
10255 I A/R Invoic 07-08-202 2021 21-22 Q2 August BRD2122 200958
10256 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101267
10257 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101273
10258 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101280
10259 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101281
10260 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200963
10261 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101285
10262 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101287
10263 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101292
10264 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200969
10265 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200985
10266 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200985
10267 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200985
10268 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101317
10269 I A/R Invoic 12-08-202 2021 21-22 Q2 August BRD2122 200993
10270 I A/R Invoic 12-08-202 2021 21-22 Q2 August BRD2122 200993
10271 I A/R Invoic 12-08-202 2021 21-22 Q2 August BRD2122 200993
10272 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101329
10273 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101341
10274 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101343
10275 I A/R Invoic 14-08-202 2021 21-22 Q2 August AHM2122 101345
10276 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101353
10277 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101390
10278 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101399
10279 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101399
10280 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201082
10281 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201082
10282 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201082
10283 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201096
10284 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201096
10285 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201096
10286 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201098
10287 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101433
10288 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101436
10289 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201107
10290 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101461
10291 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201116
10292 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201117
10293 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201127
10294 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201127
10295 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201138
10296 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201140
10297 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101499
10298 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101510
10299 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101510
10300 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101516
10301 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101520
10302 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101524
10303 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201217
10304 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101542
10305 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101563
10306 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101563
10307 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101572
10308 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201233
10309 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201236
10310 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201243
10311 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101594
10312 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101600
10313 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101600
10314 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201256
10315 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101625
10316 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201264
10317 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101629
10318 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101632
10319 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101650
10320 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101651
10321 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201292
10322 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201292
10323 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201292
10324 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101661
10325 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201297
10326 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201302
10327 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101669
10328 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101672
10329 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101677
10330 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101682
10331 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201318
10332 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101715
10333 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201342
10334 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101730
10335 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101732
10336 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101740
10337 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101740
10338 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201355
10339 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201356
10340 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201357
10341 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201359
10342 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201359
10343 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101746
10344 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101746
10345 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201363
10346 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201365
10347 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101751
10348 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201368
10349 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201368
10350 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201376
10351 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201377
10352 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201388
10353 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201408
10354 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101806
10355 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201421
10356 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101827
10357 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101834
10358 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101834
10359 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101842
10360 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101842
10361 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201427
10362 I A/R Invoic 01-10-202 2021 21-22 Q3 October AHM2122 101847
10363 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201448
10364 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201448
10365 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201450
10366 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101874
10367 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201479
10368 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201481
10369 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101888
10370 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101892
10371 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201492
10372 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101899
10373 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201505
10374 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201509
10375 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201509
10376 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201509
10377 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101917
10378 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201529
10379 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201535
10380 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201535
10381 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101943
10382 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101949
10383 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201543
10384 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201545
10385 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201551
10386 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201551
10387 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201551
10388 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201563
10389 I A/R Invoic 18-10-202 2021 21-22 Q3 October AHM2122 101973
10390 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201581
10391 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101992
10392 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 101996
10393 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201613
10394 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201613
10395 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201620
10396 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201633
10397 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102024
10398 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102035
10399 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102035
10400 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102041
10401 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102041
10402 I A/R Invoic 25-10-202 2021 21-22 Q3 October BRD2122 201644
10403 I A/R Invoic 25-10-202 2021 21-22 Q3 October BRD2122 201645
10404 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201651
10405 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102090
10406 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102096
10407 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102117
10408 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102120
10409 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberAHM2122 102137
10410 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201749
10411 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201749
10412 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201749
10413 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201761
10414 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201783
10415 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberBRD2122 201785
10416 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201789
10417 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102180
10418 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102188
10419 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201813
10420 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102232
10421 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102242
10422 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102242
10423 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201846
10424 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201854
10425 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201861
10426 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201864
10427 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102268
10428 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberBRD2122 201873
10429 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102278
10430 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102284
10431 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102293
10432 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102294
10433 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201880
10434 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201880
10435 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201880
10436 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201880
10437 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201880
10438 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102297
10439 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201884
10440 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201889
10441 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201891
10442 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201892
10443 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201900
10444 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201901
10445 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201918
10446 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201918
10447 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberAHM2122 102312
10448 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberAHM2122 102312
10449 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201938
10450 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201940
10451 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201940
10452 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201940
10453 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201941
10454 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201945
10455 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201948
10456 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201948
10457 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102329
10458 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102330
10459 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201956
10460 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102346
10461 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201970
10462 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201970
10463 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201974
10464 I A/R Invoic 01-12-202 2021 21-22 Q3 December BRD2122 201978
10465 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201983
10466 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202001
10467 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202004
10468 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202008
10469 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202008
10470 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202008
10471 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202008
10472 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202010
10473 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202010
10474 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102361
10475 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102367
10476 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102367
10477 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102387
10478 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102392
10479 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202033
10480 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102399
10481 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102399
10482 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102399
10483 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202034
10484 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202041
10485 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202046
10486 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202047
10487 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202056
10488 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202056
10489 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202056
10490 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202059
10491 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102426
10492 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102434
10493 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102434
10494 I A/R Invoic 10-12-202 2021 21-22 Q3 December BRD2122 202077
10495 I A/R Invoic 10-12-202 2021 21-22 Q3 December BRD2122 202077
10496 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102436
10497 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102443
10498 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102444
10499 I A/R Invoic 11-12-202 2021 21-22 Q3 December BRD2122 202079
10500 I A/R Invoic 11-12-202 2021 21-22 Q3 December BRD2122 202081
10501 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102456
10502 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102457
10503 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102457
10504 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102457
10505 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102460
10506 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202086
10507 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102465
10508 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102467
10509 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102467
10510 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102472
10511 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102474
10512 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102475
10513 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102475
10514 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102476
10515 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102477
10516 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102477
10517 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102477
10518 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202097
10519 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202105
10520 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202116
10521 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202116
10522 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202116
10523 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202116
10524 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202137
10525 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202140
10526 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202141
10527 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202150
10528 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202161
10529 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102529
10530 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202165
10531 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202181
10532 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202192
10533 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202209
10534 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202209
10535 I A/R Invoic 28-12-202 2021 21-22 Q3 December BRD2122 202223
10536 I A/R Invoic 28-12-202 2021 21-22 Q3 December BRD2122 202224
10537 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102601
10538 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202230
10539 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202232
10540 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102608
10541 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202233
10542 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202233
10543 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202233
10544 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102615
10545 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102628
10546 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202253
10547 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102649
10548 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102649
10549 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102653
10550 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202287
10551 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102678
10552 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102679
10553 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202292
10554 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202295
10555 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202295
10556 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102693
10557 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202301
10558 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202301
10559 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202301
10560 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202301
10561 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202301
10562 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102715
10563 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102723
10564 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102726
10565 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102727
10566 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102728
10567 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202311
10568 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202315
10569 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102731
10570 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102732
10571 I A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102733
10572 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202321
10573 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202321
10574 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102746
10575 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202329
10576 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102750
10577 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102752
10578 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102753
10579 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102758
10580 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102763
10581 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202340
10582 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102767
10583 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102768
10584 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102771
10585 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102772
10586 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102774
10587 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102778
10588 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102778
10589 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102790
10590 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102797
10591 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102798
10592 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102798
10593 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102801
10594 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202369
10595 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202370
10596 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202372
10597 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202373
10598 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202373
10599 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202388
10600 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102866
10601 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202456
10602 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102931
10603 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102931
10604 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102931
10605 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102931
10606 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102934
10607 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202524
10608 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102953
10609 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202551
10610 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202571
10611 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202582
10612 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102972
10613 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102972
10614 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102973
10615 I A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102973
10616 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102983
10617 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202614
10618 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202616
10619 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103014
10620 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103014
10621 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202636
10622 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103022
10623 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103022
10624 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202645
10625 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103040
10626 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103041
10627 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103045
10628 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103048
10629 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103052
10630 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202684
10631 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103074
10632 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103074
10633 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103090
10634 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103094
10635 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103095
10636 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202695
10637 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202696
10638 I A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103102
10639 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103130
10640 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202746
10641 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103138
10642 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103138
10643 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103141
10644 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202761
10645 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103148
10646 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103150
10647 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202785
10648 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202800
10649 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103186
10650 I A/R Invoic 25-02-202 2022 21-22 Q4 February BRD2122 202805
10651 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202828
10652 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202842
10653 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202855
10654 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103247
10655 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103248
10656 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202889
10657 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202900
10658 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202906
10659 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103285
10660 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202925
10661 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103310
10662 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202937
10663 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202938
10664 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202938
10665 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202938
10666 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202940
10667 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202942
10668 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202961
10669 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202964
10670 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202969
10671 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202977
10672 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202983
10673 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203030
10674 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203031
10675 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203035
10676 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103394
10677 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103394
10678 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203043
10679 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203047
10680 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203074
10681 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103426
10682 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103439
10683 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103440
10684 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103440
10685 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203120
10686 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203146
10687 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203164
10688 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103504
10689 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103506
10690 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103507
10691 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103537
10692 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103538
10693 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103555
10694 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103559
10695 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103567
10696 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103568
10697 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103570
10698 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103570
10699 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103571
10700 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103571
10701 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103571
10702 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203211
10703 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20008
10704 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20008
10705 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20043
10706 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20043
10707 I A/R Invoic 09-04-202 2022 22-23 Q1 April BRD2223 20051
10708 I A/R Invoic 09-04-202 2022 22-23 Q1 April BRD2223 20052
10709 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 57
10710 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20057
10711 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20062
10712 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20065
10713 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20103
10714 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 135
10715 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20121
10716 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20121
10717 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 168
10718 I A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 168
10719 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 182
10720 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 182
10721 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20166
10722 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20172
10723 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20176
10724 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20188
10725 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 219
10726 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 222
10727 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 222
10728 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20193
10729 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20215
10730 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20215
10731 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20215
10732 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20217
10733 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20217
10734 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 234
10735 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20240
10736 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20248
10737 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 266
10738 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 266
10739 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 271
10740 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 271
10741 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 294
10742 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 315
10743 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 315
10744 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 338
10745 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 339
10746 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 344
10747 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 344
10748 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 348
10749 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40024
10750 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40024
10751 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20306
10752 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20310
10753 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 376
10754 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 384
10755 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 396
10756 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20328
10757 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20335
10758 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20339
10759 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20345
10760 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20364
10761 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20370
10762 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 447
10763 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20388
10764 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20404
10765 I A/R Invoic 20-05-202 2022 22-23 Q1 May RKT2223 50004
10766 I A/R Invoic 20-05-202 2022 22-23 Q1 May RKT2223 50006
10767 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20447
10768 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 492
10769 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 526
10770 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 547
10771 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 547
10772 I A/R Invoic 25-05-202 2022 22-23 Q1 May BRD2223 20468
10773 I A/R Invoic 25-05-202 2022 22-23 Q1 May BRD2223 20468
10774 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20469
10775 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20469
10776 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20469
10777 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20473
10778 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 582
10779 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20523
10780 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 609
10781 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 609
10782 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 609
10783 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 609
10784 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20539
10785 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20539
10786 I A/R Invoic 06-06-202 2022 22-23 Q1 June RKT2223 50009
10787 I A/R Invoic 08-06-202 2022 22-23 Q1 June BRD2223 20582
10788 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20597
10789 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20599
10790 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20599
10791 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20599
10792 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20611
10793 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20615
10794 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20615
10795 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20621
10796 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20622
10797 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 730
10798 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 731
10799 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 731
10800 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20660
10801 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20664
10802 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20702
10803 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20711
10804 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20711
10805 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20711
10806 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 808
10807 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 827
10808 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 828
10809 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20758
10810 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20774
10811 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20797
10812 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20797
10813 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20808
10814 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20812
10815 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20814
10816 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 865
10817 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20830
10818 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 873
10819 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 873
10820 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 874
10821 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20838
10822 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20838
10823 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20839
10824 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 876
10825 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 876
10826 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 876
10827 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20842
10828 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20850
10829 I A/R Invoic 04-07-202 2022 22-23 Q2 July RKT2223 50016
10830 I A/R Invoic 04-07-202 2022 22-23 Q2 July RKT2223 50016
10831 I A/R Invoic 04-07-202 2022 22-23 Q2 July AHM2223 892
10832 I A/R Invoic 05-07-202 2022 22-23 Q2 July RKT2223 50020
10833 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20866
10834 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20878
10835 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20880
10836 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20912
10837 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20916
10838 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20917
10839 I A/R Invoic 12-07-202 2022 22-23 Q2 July SUR2223 40118
10840 I A/R Invoic 12-07-202 2022 22-23 Q2 July BRD2223 20924
10841 I A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50022
10842 I A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50022
10843 I A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50022
10844 I A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50022
10845 I A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50022
10846 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 959
10847 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 965
10848 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20943
10849 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 966
10850 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 969
10851 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 969
10852 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20962
10853 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20962
10854 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 990
10855 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20994
10856 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20996
10857 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20998
10858 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21001
10859 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21005
10860 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21010
10861 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21010
10862 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21020
10863 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1014
10864 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21030
10865 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21052
10866 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1049
10867 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1049
10868 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21091
10869 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21097
10870 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21105
10871 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21105
10872 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21105
10873 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21107
10874 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1058
10875 I A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1061
10876 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21115
10877 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21120
10878 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1071
10879 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1076
10880 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21146
10881 I A/R Invoic 26-07-202 2022 22-23 Q2 July AHM2223 1081
10882 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21158
10883 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1091
10884 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1097
10885 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21163
10886 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1105
10887 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1106
10888 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1109
10889 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21187
10890 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21200
10891 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21207
10892 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40142
10893 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40142
10894 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1181
10895 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21250
10896 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1186
10897 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21279
10898 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1196
10899 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21282
10900 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21297
10901 I A/R Invoic 06-08-202 2022 22-23 Q2 August AHM2223 1209
10902 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21309
10903 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1214
10904 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1214
10905 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1225
10906 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21344
10907 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21346
10908 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21346
10909 I A/R Invoic 13-08-202 2022 22-23 Q2 August BRD2223 21379
10910 I A/R Invoic 13-08-202 2022 22-23 Q2 August AHM2223 1273
10911 I A/R Invoic 13-08-202 2022 22-23 Q2 August AHM2223 1273
10912 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1275
10913 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21393
10914 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21398
10915 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1289
10916 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21416
10917 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21421
10918 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21422
10919 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21427
10920 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1302
10921 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21459
10922 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1310
10923 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1315
10924 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21490
10925 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21491
10926 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21498
10927 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21500
10928 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21500
10929 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21500
10930 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21502
10931 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21502
10932 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21507
10933 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1348
10934 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21535
10935 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21535
10936 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21547
10937 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1376
10938 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1393
10939 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21588
10940 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1409
10941 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1412
10942 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1412
10943 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1413
10944 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21592
10945 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1421
10946 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1431
10947 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21606
10948 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1436
10949 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21615
10950 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21615
10951 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21617
10952 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21620
10953 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21624
10954 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21625
10955 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1480
10956 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21673
10957 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21679
10958 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21680
10959 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1494
10960 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1494
10961 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21692
10962 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21695
10963 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21718
10964 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21724
10965 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1531
10966 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21741
10967 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21746
10968 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1549
10969 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21757
10970 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21765
10971 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21773
10972 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21790
10973 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21791
10974 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21799
10975 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1587
10976 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberSUR2223 40217
10977 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21828
10978 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1613
10979 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1613
10980 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberBRD2223 21869
10981 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21894
10982 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1642
10983 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1642
10984 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1653
10985 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21922
10986 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21923
10987 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1671
10988 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1671
10989 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21953
10990 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50033
10991 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50033
10992 I A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50033
10993 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1695
10994 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1711
10995 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22063
10996 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22069
10997 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1778
10998 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22078
10999 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22091
11000 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22093
11001 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22098
11002 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22101
11003 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22101
11004 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22101
11005 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22101
11006 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22104
11007 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22149
11008 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22152
11009 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1825
11010 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22155
11011 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1827
11012 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1849
11013 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22210
11014 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22231
11015 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22233
11016 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22245
11017 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22247
11018 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22250
11019 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22252
11020 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22254
11021 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22270
11022 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22300
11023 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1891
11024 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22307
11025 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22307
11026 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22307
11027 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1897
11028 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22321
11029 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberAHM2223 1904
11030 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1920
11031 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1946
11032 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1953
11033 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1957
11034 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22395
11035 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22395
11036 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22396
11037 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22413
11038 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberSUR2223 40288
11039 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22426
11040 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22431
11041 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50049
11042 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50049
11043 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50049
11044 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50049
11045 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22451
11046 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2028
11047 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22463
11048 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22464
11049 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22466
11050 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22471
11051 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40298
11052 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40298
11053 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40298
11054 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22479
11055 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2040
11056 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2040
11057 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22484
11058 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22486
11059 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2054
11060 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22509
11061 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22514
11062 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22520
11063 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22523
11064 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22544
11065 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2082
11066 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22572
11067 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22582
11068 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2112
11069 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2112
11070 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22586
11071 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11072 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11073 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11074 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11075 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11076 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2123
11077 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22659
11078 I A/R Invoic 06-12-202 2022 22-23 Q3 December RKT2223 50052
11079 I A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22695
11080 I A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22696
11081 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22713
11082 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2196
11083 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22727
11084 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22745
11085 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22774
11086 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22783
11087 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22783
11088 I A/R Invoic 15-12-202 2022 22-23 Q3 December SUR2223 40344
11089 I A/R Invoic 15-12-202 2022 22-23 Q3 December SUR2223 40344
11090 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40353
11091 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40353
11092 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2252
11093 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2254
11094 I A/R Invoic 20-12-202 2022 22-23 Q3 December SUR2223 40362
11095 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2271
11096 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2271
11097 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2274
11098 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2274
11099 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2279
11100 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2287
11101 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22858
11102 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22858
11103 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2308
11104 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2308
11105 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2311
11106 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22877
11107 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22877
11108 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22878
11109 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22887
11110 I A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2318
11111 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2335
11112 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2344
11113 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2347
11114 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22911
11115 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22923
11116 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22926
11117 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22927
11118 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22955
11119 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2412
11120 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22977
11121 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23009
11122 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2446
11123 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23038
11124 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2463
11125 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2470
11126 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2470
11127 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23055
11128 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23068
11129 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23070
11130 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23076
11131 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23076
11132 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2502
11133 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2502
11134 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23096
11135 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23096
11136 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23096
11137 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23096
11138 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23099
11139 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23112
11140 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2532
11141 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2534
11142 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2541
11143 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23137
11144 I A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40396
11145 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23168
11146 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2590
11147 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2601
11148 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23232
11149 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23233
11150 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23239
11151 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23242
11152 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2632
11153 I A/R Invoic 24-01-202 2023 22-23 Q4 January SUR2223 40409
11154 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2649
11155 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2650
11156 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2650
11157 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23290
11158 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23292
11159 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40419
11160 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40419
11161 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23336
11162 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23373
11163 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23373
11164 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2725
11165 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2739
11166 I A/R Invoic 01-02-202 2023 22-23 Q4 February RKT2223 50068
11167 I A/R Invoic 01-02-202 2023 22-23 Q4 February RKT2223 50068
11168 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23405
11169 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23432
11170 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23432
11171 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23434
11172 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23447
11173 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2779
11174 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2779
11175 I A/R Invoic 07-02-202 2023 22-23 Q4 February RKT2223 50070
11176 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23465
11177 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2790
11178 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23480
11179 I A/R Invoic 09-02-202 2023 22-23 Q4 February AHM2223 2796
11180 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23495
11181 I A/R Invoic 10-02-202 2023 22-23 Q4 February RKT2223 50071
11182 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2811
11183 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2820
11184 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23521
11185 I A/R Invoic 14-02-202 2023 22-23 Q4 February RKT2223 50074
11186 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23532
11187 I A/R Invoic 16-02-202 2023 22-23 Q4 February RKT2223 50077
11188 I A/R Invoic 16-02-202 2023 22-23 Q4 February RKT2223 50077
11189 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23547
11190 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2876
11191 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23588
11192 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23589
11193 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2889
11194 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2892
11195 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23646
11196 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23653
11197 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23654
11198 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23655
11199 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23669
11200 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23670
11201 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23673
11202 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23675
11203 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2946
11204 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23684
11205 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23686
11206 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23698
11207 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2984
11208 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23736
11209 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2989
11210 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23774
11211 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23774
11212 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23781
11213 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23781
11214 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23782
11215 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23783
11216 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3008
11217 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23793
11218 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3029
11219 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3043
11220 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23820
11221 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23820
11222 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23837
11223 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23846
11224 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23867
11225 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23870
11226 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23879
11227 I A/R Invoic 15-03-202 2023 22-23 Q4 March SUR2223 40509
11228 I A/R Invoic 15-03-202 2023 22-23 Q4 March SUR2223 40509
11229 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23906
11230 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3109
11231 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3110
11232 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23911
11233 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23912
11234 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23919
11235 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23926
11236 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23926
11237 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23926
11238 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3135
11239 I A/R Invoic 20-03-202 2023 22-23 Q4 March RKT2223 50082
11240 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3151
11241 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3151
11242 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23973
11243 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3164
11244 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23984
11245 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23993
11246 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23995
11247 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23995
11248 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24008
11249 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3198
11250 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3198
11251 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24012
11252 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3204
11253 I A/R Invoic 24-03-202 2023 22-23 Q4 March SUR2223 40524
11254 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3208
11255 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24052
11256 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24052
11257 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3233
11258 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3233
11259 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3238
11260 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3257
11261 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24106
11262 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24118
11263 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3291
11264 I A/R Invoic 30-03-202 2023 22-23 Q4 March SUR2223 40534
11265 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24135
11266 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24146
11267 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3336
11268 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24158
11269 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25012
11270 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3413
11271 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3413
11272 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3415
11273 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3415
11274 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25032
11275 I A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3448
11276 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3456
11277 I A/R Invoic 11-04-202 2023 23-24 Q1 April BRD2324 25062
11278 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25086
11279 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25099
11280 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3517
11281 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3522
11282 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3522
11283 I A/R Invoic 19-04-202 2023 23-24 Q1 April RTK2324 50104
11284 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25166
11285 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25173
11286 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25185
11287 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25188
11288 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25189
11289 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25191
11290 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25198
11291 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11292 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11293 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11294 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11295 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11296 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11297 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25201
11298 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3562
11299 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3562
11300 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25230
11301 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3574
11302 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3574
11303 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25251
11304 I A/R Invoic 22-04-202 2023 23-24 Q1 April RTK2324 50106
11305 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25252
11306 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25253
11307 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3586
11308 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3587
11309 I A/R Invoic 24-04-202 2023 23-24 Q1 April SUR2324 41050
11310 I A/R Invoic 24-04-202 2023 23-24 Q1 April SUR2324 41050
11311 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3592
11312 I A/R Invoic 25-04-202 2023 23-24 Q1 April AHM2324 3600
11313 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3616
11314 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3617
11315 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25327
11316 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3653
11317 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25376
11318 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25398
11319 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3693
11320 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3711
11321 I A/R Invoic 10-05-202 2023 23-24 Q1 May SUR2324 41069
11322 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3756
11323 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3784
11324 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3787
11325 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3787
11326 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3811
11327 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3811
11328 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3835
11329 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3835
11330 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3835
11331 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3835
11332 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25495
11333 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25495
11334 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25520
11335 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3878
11336 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3878
11337 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3878
11338 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25542
11339 I A/R Invoic 23-05-202 2023 23-24 Q1 May RTK2324 50115
11340 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3894
11341 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3895
11342 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3898
11343 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3904
11344 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3904
11345 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25558
11346 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25566
11347 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25574
11348 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25575
11349 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11350 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11351 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11352 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11353 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11354 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25583
11355 I A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3928
11356 I A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3928
11357 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25617
11358 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3934
11359 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25646
11360 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41096
11361 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41096
11362 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3961
11363 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3978
11364 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3990
11365 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3997
11366 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3997
11367 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25691
11368 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4008
11369 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4008
11370 I A/R Invoic 03-06-202 2023 23-24 Q1 June BRD2324 25694
11371 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4026
11372 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4032
11373 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25714
11374 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25717
11375 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4084
11376 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25743
11377 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4098
11378 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4109
11379 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4115
11380 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4115
11381 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25769
11382 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25783
11383 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4147
11384 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4148
11385 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4149
11386 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4152
11387 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25817
11388 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25819
11389 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4174
11390 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25848
11391 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4195
11392 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4195
11393 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4198
11394 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4201
11395 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4205
11396 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4205
11397 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25880
11398 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25880
11399 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4223
11400 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25913
11401 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25932
11402 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25932
11403 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25933
11404 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25947
11405 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25947
11406 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25947
11407 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4249
11408 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25988
11409 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26005
11410 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26010
11411 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4290
11412 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26035
11413 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26047
11414 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26047
11415 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26053
11416 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26053
11417 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26055
11418 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26059
11419 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26102
11420 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26102
11421 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4366
11422 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4366
11423 I A/R Invoic 11-07-202 2023 23-24 Q2 July SUR2324 41161
11424 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26141
11425 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26159
11426 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26161
11427 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26199
11428 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26208
11429 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26212
11430 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26214
11431 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26215
11432 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26215
11433 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4435
11434 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4445
11435 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4452
11436 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4462
11437 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4462
11438 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26239
11439 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4465
11440 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4472
11441 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4504
11442 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26278
11443 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4511
11444 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4518
11445 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4522
11446 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4523
11447 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4523
11448 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4523
11449 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26308
11450 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4540
11451 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26324
11452 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26334
11453 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26365
11454 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26371
11455 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26383
11456 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4589
11457 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26406
11458 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4621
11459 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26418
11460 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4632
11461 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26427
11462 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26433
11463 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26460
11464 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4663
11465 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4663
11466 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26487
11467 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26488
11468 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26489
11469 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26489
11470 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26494
11471 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26498
11472 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4674
11473 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4675
11474 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4685
11475 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4685
11476 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4695
11477 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4704
11478 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26536
11479 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26537
11480 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26543
11481 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26546
11482 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4723
11483 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4723
11484 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4761
11485 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4761
11486 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4771
11487 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4771
11488 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26646
11489 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4788
11490 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26662
11491 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26666
11492 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4802
11493 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4808
11494 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4812
11495 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4826
11496 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26730
11497 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26737
11498 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26738
11499 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26758
11500 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26766
11501 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4887
11502 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4887
11503 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4890
11504 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4890
11505 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4892
11506 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4898
11507 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4898
11508 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26781
11509 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26785
11510 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4905
11511 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4907
11512 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26793
11513 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26796
11514 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4915
11515 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4920
11516 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4931
11517 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4931
11518 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26818
11519 I A/R Invoic 25-08-202 2023 23-24 Q2 August AHM2324 4941
11520 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26841
11521 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4952
11522 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4952
11523 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26844
11524 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26846
11525 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26876
11526 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26876
11527 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26878
11528 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4975
11529 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26890
11530 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4991
11531 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4991
11532 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4994
11533 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5001
11534 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26906
11535 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5011
11536 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5015
11537 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26908
11538 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26916
11539 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26930
11540 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5062
11541 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5071
11542 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5080
11543 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5081
11544 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26979
11545 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26980
11546 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26983
11547 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26990
11548 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5104
11549 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5104
11550 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27006
11551 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5121
11552 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27026
11553 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27031
11554 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberSUR2324 41271
11555 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5145
11556 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27034
11557 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5155
11558 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5156
11559 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5158
11560 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27040
11561 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5177
11562 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5178
11563 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27070
11564 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27073
11565 I A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27095
11566 I A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27095
11567 I A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27095
11568 I A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27095
11569 I A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27095
11570 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27099
11571 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27100
11572 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberSUR2324 41278
11573 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberSUR2324 41278
11574 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5280
11575 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27170
11576 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27171
11577 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberAHM2324 5283
11578 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27175
11579 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27210
11580 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27210
11581 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27210
11582 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5307
11583 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27225
11584 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27235
11585 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27238
11586 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5314
11587 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5329
11588 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5329
11589 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5350
11590 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27266
11591 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27266
11592 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27269
11593 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27269
11594 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27276
11595 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27289
11596 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27289
11597 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5384
11598 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27326
11599 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27326
11600 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27326
11601 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27326
11602 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27326
11603 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27328
11604 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27328
11605 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27335
11606 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27335
11607 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27335
11608 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27335
11609 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5405
11610 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5407
11611 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5412
11612 I A/R Invoic 05-10-202 2023 23-24 Q3 October SUR2324 41289
11613 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5438
11614 I A/R Invoic 09-10-202 2023 23-24 Q3 October RTK2324 50166
11615 I A/R Invoic 09-10-202 2023 23-24 Q3 October RTK2324 50166
11616 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5465
11617 I A/R Invoic 10-10-202 2023 23-24 Q3 October SUR2324 41294
11618 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5473
11619 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27414
11620 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27429
11621 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27433
11622 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50168
11623 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50168
11624 I A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50168
11625 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27448
11626 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5501
11627 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5510
11628 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27479
11629 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27486
11630 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27486
11631 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5517
11632 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5517
11633 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27494
11634 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27513
11635 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27515
11636 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5537
11637 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27535
11638 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5551
11639 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5551
11640 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27548
11641 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27552
11642 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27569
11643 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27570
11644 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27570
11645 I A/R Invoic 21-10-202 2023 23-24 Q3 October BRD2324 27575
11646 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27579
11647 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5574
11648 I A/R Invoic 23-10-202 2023 23-24 Q3 October RTK2324 50171
11649 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27593
11650 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27611
11651 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27615
11652 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27618
11653 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27618
11654 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27618
11655 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27622
11656 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27622
11657 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27642
11658 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27660
11659 I A/R Invoic 28-10-202 2023 23-24 Q3 October AHM2324 5629
11660 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5645
11661 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27706
11662 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27706
11663 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27718
11664 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27719
11665 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27721
11666 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5680
11667 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100002
11668 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200004
11669 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200004
11670 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200004
11671 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200004
11672 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300004
11673 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300004
11674 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300004
11675 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300005
11676 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300008
11677 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100009
11678 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300010
11679 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300011
11680 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300011
11681 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300011
11682 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300011
11683 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300012
11684 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100016
11685 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200011
11686 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200014
11687 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300019
11688 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300020
11689 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200016
11690 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100041
11691 I A/R Invoic 08-04-202 2021 21-22 Q1 April AHM2122 100045
11692 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300034
11693 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300034
11694 I A/R Invoic 09-04-202 2021 21-22 Q1 April BRD2122 200033
11695 I A/R Invoic 09-04-202 2021 21-22 Q1 April BRD2122 200033
11696 I A/R Invoic 09-04-202 2021 21-22 Q1 April BRD2122 200034
11697 I A/R Invoic 10-04-202 2021 21-22 Q1 April BRD2122 200036
11698 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100072
11699 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100073
11700 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100079
11701 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300055
11702 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300055
11703 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300055
11704 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300057
11705 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300057
11706 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300057
11707 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300057
11708 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300057
11709 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300058
11710 I A/R Invoic 12-04-202 2021 21-22 Q1 April PUN2122 300058
11711 I A/R Invoic 12-04-202 2021 21-22 Q1 April BRD2122 200042
11712 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100092
11713 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100093
11714 I A/R Invoic 13-04-202 2021 21-22 Q1 April BRD2122 200043
11715 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100095
11716 I A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100100
11717 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300064
11718 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200049
11719 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100107
11720 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100107
11721 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300072
11722 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300072
11723 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300072
11724 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300072
11725 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300073
11726 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300073
11727 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300080
11728 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100121
11729 I A/R Invoic 15-04-202 2021 21-22 Q1 April BRD2122 200057
11730 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300094
11731 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300094
11732 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300098
11733 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100133
11734 I A/R Invoic 20-04-202 2021 21-22 Q1 April BRD2122 200081
11735 I A/R Invoic 20-04-202 2021 21-22 Q1 April BRD2122 200081
11736 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100157
11737 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300140
11738 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300140
11739 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300143
11740 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300143
11741 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300144
11742 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300145
11743 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100167
11744 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300153
11745 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300153
11746 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300153
11747 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300155
11748 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200095
11749 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200096
11750 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300168
11751 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300169
11752 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100191
11753 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100197
11754 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200110
11755 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100213
11756 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100215
11757 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100218
11758 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100219
11759 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300202
11760 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300202
11761 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300202
11762 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300202
11763 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300205
11764 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200123
11765 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100235
11766 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100239
11767 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100246
11768 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300220
11769 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200139
11770 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200140
11771 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200141
11772 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200145
11773 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200147
11774 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300227
11775 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300227
11776 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300231
11777 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300231
11778 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100284
11779 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300241
11780 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200163
11781 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200163
11782 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200163
11783 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100300
11784 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100300
11785 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100301
11786 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100301
11787 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200180
11788 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300253
11789 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300259
11790 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300259
11791 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200197
11792 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200198
11793 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200201
11794 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200202
11795 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200202
11796 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200206
11797 I A/R Invoic 06-05-202 2021 21-22 Q1 May AHM2122 100342
11798 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200212
11799 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200212
11800 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200212
11801 I A/R Invoic 06-05-202 2021 21-22 Q1 May BRD2122 200212
11802 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200217
11803 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100372
11804 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100377
11805 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100403
11806 I A/R Invoic 15-05-202 2021 21-22 Q1 May PUN2122 300327
11807 I A/R Invoic 18-05-202 2021 21-22 Q1 May BRD2122 200252
11808 I A/R Invoic 18-05-202 2021 21-22 Q1 May AHM2122 100443
11809 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100453
11810 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200262
11811 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200267
11812 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200271
11813 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200286
11814 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200286
11815 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200287
11816 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200288
11817 I A/R Invoic 21-05-202 2021 21-22 Q1 May AHM2122 100470
11818 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200295
11819 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200301
11820 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200301
11821 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200304
11822 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100487
11823 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200316
11824 I A/R Invoic 26-05-202 2021 21-22 Q1 May BRD2122 200316
11825 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200319
11826 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200327
11827 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200333
11828 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200335
11829 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200338
11830 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100527
11831 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100528
11832 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200352
11833 I A/R Invoic 31-05-202 2021 21-22 Q1 May AHM2122 100534
11834 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200371
11835 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200382
11836 I A/R Invoic 03-06-202 2021 21-22 Q1 June PUN2122 300378
11837 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100567
11838 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200395
11839 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200396
11840 I A/R Invoic 05-06-202 2021 21-22 Q1 June BRD2122 200398
11841 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100588
11842 I A/R Invoic 07-06-202 2021 21-22 Q1 June BRD2122 200400
11843 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100601
11844 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100603
11845 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200419
11846 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200421
11847 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200421
11848 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200421
11849 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200421
11850 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200422
11851 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100627
11852 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100633
11853 I A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200460
11854 I A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200463
11855 I A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200464
11856 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200478
11857 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100661
11858 I A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100668
11859 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100689
11860 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200489
11861 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100698
11862 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100698
11863 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100702
11864 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200495
11865 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200503
11866 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200503
11867 I A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200506
11868 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100721
11869 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100721
11870 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100722
11871 I A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100728
11872 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200518
11873 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100731
11874 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100734
11875 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100750
11876 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100751
11877 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200531
11878 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200531
11879 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100758
11880 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200537
11881 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100762
11882 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100762
11883 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200538
11884 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100776
11885 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100782
11886 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100784
11887 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100785
11888 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100788
11889 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200554
11890 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100791
11891 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200569
11892 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200569
11893 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200569
11894 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200575
11895 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200575
11896 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200578
11897 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200581
11898 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200581
11899 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200582
11900 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200582
11901 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200585
11902 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100816
11903 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200596
11904 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200597
11905 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200612
11906 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200617
11907 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200620
11908 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200626
11909 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200626
11910 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200626
11911 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200626
11912 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200626
11913 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200628
11914 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200639
11915 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200649
11916 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200653
11917 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100847
11918 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100847
11919 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100847
11920 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100847
11921 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100847
11922 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200660
11923 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200660
11924 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100848
11925 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100848
11926 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100854
11927 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100855
11928 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100857
11929 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200665
11930 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200667
11931 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100873
11932 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100873
11933 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200672
11934 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100880
11935 I A/R Invoic 03-07-202 2021 21-22 Q2 July AHM2122 100888
11936 I A/R Invoic 05-07-202 2021 21-22 Q2 July BRD2122 200687
11937 I A/R Invoic 05-07-202 2021 21-22 Q2 July BRD2122 200688
11938 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100897
11939 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100905
11940 I A/R Invoic 05-07-202 2021 21-22 Q2 July BRD2122 200689
11941 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100910
11942 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100911
11943 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200697
11944 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200699
11945 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100921
11946 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100941
11947 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200710
11948 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200714
11949 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200714
11950 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200716
11951 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200718
11952 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200725
11953 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200725
11954 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200725
11955 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200725
11956 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200726
11957 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200738
11958 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200739
11959 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200739
11960 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200742
11961 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200742
11962 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200742
11963 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200742
11964 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100971
11965 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200753
11966 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100986
11967 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200759
11968 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200759
11969 I A/R Invoic 15-07-202 2021 21-22 Q2 July BRD2122 200760
11970 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101005
11971 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101005
11972 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101005
11973 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101005
11974 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101010
11975 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200776
11976 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200776
11977 I A/R Invoic 17-07-202 2021 21-22 Q2 July AHM2122 101042
11978 I A/R Invoic 17-07-202 2021 21-22 Q2 July BRD2122 200778
11979 I A/R Invoic 17-07-202 2021 21-22 Q2 July BRD2122 200778
11980 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101043
11981 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200782
11982 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200782
11983 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200788
11984 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200792
11985 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200792
11986 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101058
11987 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101058
11988 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101068
11989 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200799
11990 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200801
11991 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101087
11992 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101088
11993 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200804
11994 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200805
11995 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200806
11996 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200809
11997 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200811
11998 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200815
11999 I A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101094
12000 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101113
12001 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200836
12002 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200836
12003 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200844
12004 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200845
12005 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101131
12006 I A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101134
12007 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200858
12008 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200866
12009 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200866
12010 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200871
12011 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200881
12012 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200883
12013 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200892
12014 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200896
12015 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101181
12016 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200906
12017 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101193
12018 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101194
12019 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101195
12020 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101195
12021 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200918
12022 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101211
12023 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200932
12024 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200936
12025 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200946
12026 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200947
12027 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101236
12028 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200954
12029 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101251
12030 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101264
12031 I A/R Invoic 09-08-202 2021 21-22 Q2 August BRD2122 200959
12032 I A/R Invoic 09-08-202 2021 21-22 Q2 August BRD2122 200962
12033 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101271
12034 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200966
12035 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200970
12036 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200971
12037 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101301
12038 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200983
12039 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101309
12040 I A/R Invoic 12-08-202 2021 21-22 Q2 August BRD2122 200992
12041 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101321
12042 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201002
12043 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201003
12044 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101338
12045 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201018
12046 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101356
12047 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101361
12048 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201027
12049 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101366
12050 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101375
12051 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201030
12052 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201030
12053 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201030
12054 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201030
12055 I A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201031
12056 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101384
12057 I A/R Invoic 19-08-202 2021 21-22 Q2 August BRD2122 201039
12058 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101398
12059 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101407
12060 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101407
12061 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101407
12062 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201052
12063 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201054
12064 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201054
12065 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201066
12066 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201067
12067 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201067
12068 I A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101423
12069 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201072
12070 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201073
12071 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201078
12072 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201087
12073 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201088
12074 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201111
12075 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201126
12076 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201144
12077 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201146
12078 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201154
12079 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201157
12080 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201157
12081 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201165
12082 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201178
12083 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201187
12084 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201189
12085 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101525
12086 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201199
12087 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201199
12088 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201202
12089 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101531
12090 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201213
12091 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101544
12092 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12093 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12094 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12095 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12096 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12097 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201219
12098 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201221
12099 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101561
12100 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201227
12101 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101577
12102 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101578
12103 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201232
12104 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202390
12105 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202391
12106 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102846
12107 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102849
12108 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102849
12109 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102851
12110 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102851
12111 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102853
12112 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102853
12113 I A/R Invoic 20-01-202 2022 21-22 Q4 January AHM2122 102865
12114 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202422
12115 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202427
12116 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202437
12117 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202440
12118 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202443
12119 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202443
12120 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202443
12121 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202443
12122 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202443
12123 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202473
12124 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202473
12125 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202473
12126 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202473
12127 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202473
12128 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202475
12129 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102907
12130 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202536
12131 I A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102964
12132 I A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102967
12133 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202585
12134 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102982
12135 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102982
12136 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102982
12137 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102982
12138 I A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102989
12139 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202611
12140 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202611
12141 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202611
12142 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202611
12143 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202612
12144 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202612
12145 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202618
12146 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103003
12147 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103020
12148 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103021
12149 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103030
12150 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103030
12151 I A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103031
12152 I A/R Invoic 10-02-202 2022 21-22 Q4 February BRD2122 202658
12153 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202669
12154 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103067
12155 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103068
12156 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103075
12157 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103076
12158 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103086
12159 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202690
12160 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103101
12161 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202706
12162 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202708
12163 I A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103110
12164 I A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103110
12165 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202720
12166 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202727
12167 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103126
12168 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103129
12169 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202739
12170 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202755
12171 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202755
12172 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202755
12173 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202757
12174 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103151
12175 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202769
12176 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103169
12177 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103169
12178 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103169
12179 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202776
12180 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103174
12181 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103182
12182 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103183
12183 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103191
12184 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103195
12185 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202819
12186 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202838
12187 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202844
12188 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103237
12189 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103239
12190 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103250
12191 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202873
12192 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103273
12193 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103276
12194 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202887
12195 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202887
12196 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202887
12197 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202909
12198 I A/R Invoic 07-03-202 2022 21-22 Q4 March BRD2122 202913
12199 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103298
12200 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103304
12201 I A/R Invoic 09-03-202 2022 21-22 Q4 March BRD2122 202933
12202 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103311
12203 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202945
12204 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202948
12205 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202955
12206 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202955
12207 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202963
12208 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202963
12209 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103333
12210 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103334
12211 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103343
12212 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103361
12213 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103374
12214 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203023
12215 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203032
12216 I A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203039
12217 I A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203040
12218 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103402
12219 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203049
12220 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103403
12221 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103418
12222 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103422
12223 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103422
12224 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203092
12225 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103434
12226 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103434
12227 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103447
12228 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103463
12229 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103463
12230 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103475
12231 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203114
12232 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203114
12233 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103478
12234 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203123
12235 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203126
12236 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203140
12237 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103489
12238 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103489
12239 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203143
12240 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203145
12241 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203153
12242 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203154
12243 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203161
12244 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103513
12245 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103541
12246 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103549
12247 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103551
12248 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103552
12249 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203178
12250 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203185
12251 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203187
12252 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103556
12253 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103560
12254 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203195
12255 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203195
12256 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103564
12257 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103576
12258 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 7
12259 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 8
12260 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 9
12261 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 21
12262 I A/R Invoic 08-04-202 2022 22-23 Q1 April SUR2223 40002
12263 I A/R Invoic 08-04-202 2022 22-23 Q1 April SUR2223 40002
12264 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20047
12265 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20047
12266 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20047
12267 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20047
12268 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20064
12269 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20067
12270 I A/R Invoic 14-04-202 2022 22-23 Q1 April SUR2223 40011
12271 I A/R Invoic 14-04-202 2022 22-23 Q1 April RKT2223 50001
12272 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 122
12273 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20079
12274 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20082
12275 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20086
12276 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20105
12277 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 136
12278 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 157
12279 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 158
12280 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 158
12281 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 158
12282 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 174
12283 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 201
12284 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20195
12285 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 233
12286 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 238
12287 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 244
12288 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 244
12289 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 244
12290 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 250
12291 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20241
12292 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20254
12293 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 274
12294 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 274
12295 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 278
12296 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 281
12297 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 286
12298 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 305
12299 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 312
12300 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 333
12301 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 335
12302 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20292
12303 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20295
12304 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20295
12305 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 368
12306 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 370
12307 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 374
12308 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20316
12309 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20329
12310 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20369
12311 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20376
12312 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 443
12313 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 445
12314 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 467
12315 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 473
12316 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 478
12317 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 490
12318 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20451
12319 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 504
12320 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 513
12321 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20462
12322 I A/R Invoic 25-05-202 2022 22-23 Q1 May BRD2223 20465
12323 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20470
12324 I A/R Invoic 26-05-202 2022 22-23 Q1 May BRD2223 20471
12325 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20505
12326 I A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 581
12327 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 595
12328 I A/R Invoic 02-06-202 2022 22-23 Q1 June SUR2223 40050
12329 I A/R Invoic 02-06-202 2022 22-23 Q1 June SUR2223 40050
12330 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 623
12331 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 628
12332 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 635
12333 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 646
12334 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 655
12335 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 665
12336 I A/R Invoic 11-06-202 2022 22-23 Q1 June AHM2223 683
12337 I A/R Invoic 14-06-202 2022 22-23 Q1 June SUR2223 40055
12338 I A/R Invoic 14-06-202 2022 22-23 Q1 June SUR2223 40055
12339 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 700
12340 I A/R Invoic 15-06-202 2022 22-23 Q1 June SUR2223 40057
12341 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 713
12342 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 726
12343 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 732
12344 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 739
12345 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 743
12346 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20649
12347 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 752
12348 I A/R Invoic 21-06-202 2022 22-23 Q1 June SUR2223 40063
12349 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 759
12350 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20667
12351 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 774
12352 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 777
12353 I A/R Invoic 23-06-202 2022 22-23 Q1 June SUR2223 40072
12354 I A/R Invoic 23-06-202 2022 22-23 Q1 June SUR2223 40072
12355 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20676
12356 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20679
12357 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20681
12358 I A/R Invoic 24-06-202 2022 22-23 Q1 June SUR2223 40074
12359 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20700
12360 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20716
12361 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20717
12362 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20718
12363 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20721
12364 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40082
12365 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40083
12366 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40083
12367 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 814
12368 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20735
12369 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 820
12370 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20746
12371 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20747
12372 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40089
12373 I A/R Invoic 28-06-202 2022 22-23 Q1 June SUR2223 40089
12374 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 835
12375 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20766
12376 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 844
12377 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20783
12378 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20786
12379 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20786
12380 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20790
12381 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20790
12382 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 850
12383 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 854
12384 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20803
12385 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 856
12386 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20820
12387 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20821
12388 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20835
12389 I A/R Invoic 02-07-202 2022 22-23 Q2 July SUR2223 40099
12390 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 900
12391 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20868
12392 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20870
12393 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20870
12394 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20870
12395 I A/R Invoic 06-07-202 2022 22-23 Q2 July SUR2223 40107
12396 I A/R Invoic 06-07-202 2022 22-23 Q2 July SUR2223 40108
12397 I A/R Invoic 06-07-202 2022 22-23 Q2 July SUR2223 40108
12398 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 905
12399 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20877
12400 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 907
12401 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 913
12402 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 927
12403 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 932
12404 I A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 938
12405 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20901
12406 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20915
12407 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 947
12408 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 954
12409 I A/R Invoic 12-07-202 2022 22-23 Q2 July BRD2223 20925
12410 I A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 961
12411 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20935
12412 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 975
12413 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20979
12414 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 985
12415 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20981
12416 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 994
12417 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1009
12418 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21032
12419 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1023
12420 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1025
12421 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21046
12422 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1037
12423 I A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1045
12424 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21071
12425 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21084
12426 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21102
12427 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21118
12428 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21147
12429 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1090
12430 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21169
12431 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21172
12432 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1108
12433 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21183
12434 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21184
12435 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21185
12436 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21188
12437 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21191
12438 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21192
12439 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21194
12440 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21204
12441 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1120
12442 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1120
12443 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1120
12444 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1131
12445 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1136
12446 I A/R Invoic 30-07-202 2022 22-23 Q2 July SUR2223 40137
12447 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1144
12448 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1152
12449 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1152
12450 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21229
12451 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21229
12452 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40139
12453 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40140
12454 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21231
12455 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1165
12456 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21236
12457 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1167
12458 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1167
12459 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21240
12460 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21245
12461 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21245
12462 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40150
12463 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1175
12464 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21269
12465 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21287
12466 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1202
12467 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1202
12468 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1202
12469 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1202
12470 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21294
12471 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21318
12472 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21319
12473 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21324
12474 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1218
12475 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21327
12476 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1235
12477 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1240
12478 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1240
12479 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21336
12480 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21359
12481 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21359
12482 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21359
12483 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21375
12484 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21375
12485 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21375
12486 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21378
12487 I A/R Invoic 13-08-202 2022 22-23 Q2 August AHM2223 1271
12488 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21385
12489 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21404
12490 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21420
12491 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21420
12492 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21439
12493 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1298
12494 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1305
12495 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1313
12496 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1313
12497 I A/R Invoic 23-08-202 2022 22-23 Q2 August SUR2223 40173
12498 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21479
12499 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1336
12500 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1361
12501 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21522
12502 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1371
12503 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21549
12504 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1380
12505 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1395
12506 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21596
12507 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1424
12508 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberSUR2223 40186
12509 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21609
12510 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21619
12511 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21621
12512 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21621
12513 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21622
12514 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21630
12515 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21653
12516 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1476
12517 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21698
12518 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1516
12519 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21714
12520 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21714
12521 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21714
12522 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1528
12523 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1547
12524 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21763
12525 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21766
12526 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21767
12527 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21767
12528 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21768
12529 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21769
12530 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21780
12531 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21781
12532 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1582
12533 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21813
12534 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21829
12535 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21851
12536 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1624
12537 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21857
12538 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberSUR2223 40223
12539 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21903
12540 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21904
12541 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1647
12542 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21910
12543 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21918
12544 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1665
12545 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21958
12546 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21967
12547 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1687
12548 I A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1687
12549 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21994
12550 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1703
12551 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1703
12552 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1704
12553 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1704
12554 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1705
12555 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1705
12556 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1713
12557 I A/R Invoic 10-10-202 2022 22-23 Q3 October SUR2223 40239
12558 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22040
12559 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22043
12560 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1732
12561 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22046
12562 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22051
12563 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22052
12564 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22061
12565 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12566 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12567 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12568 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12569 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12570 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1749
12571 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1752
12572 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1757
12573 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1759
12574 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1761
12575 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1781
12576 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1782
12577 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22097
12578 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22097
12579 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22099
12580 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22106
12581 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1802
12582 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1803
12583 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22156
12584 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22156
12585 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1830
12586 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1830
12587 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22203
12588 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22212
12589 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22212
12590 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1855
12591 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22217
12592 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22232
12593 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22242
12594 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22261
12595 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberSUR2223 40261
12596 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberSUR2223 40261
12597 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22284
12598 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1889
12599 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1889
12600 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1890
12601 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22311
12602 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22311
12603 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22336
12604 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1925
12605 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1928
12606 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1929
12607 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1945
12608 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22367
12609 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1964
12610 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1964
12611 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1966
12612 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22390
12613 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22391
12614 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22391
12615 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22391
12616 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1980
12617 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1995
12618 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22437
12619 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22437
12620 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22438
12621 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22448
12622 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22448
12623 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12624 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12625 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12626 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12627 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12628 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12629 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12630 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12631 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22449
12632 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22461
12633 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22461
12634 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22461
12635 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22462
12636 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22488
12637 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22503
12638 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22504
12639 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2064
12640 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2076
12641 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2088
12642 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2091
12643 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2092
12644 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2093
12645 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2096
12646 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40313
12647 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40313
12648 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2116
12649 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2119
12650 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2128
12651 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberSUR2223 40318
12652 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2139
12653 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22603
12654 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2142
12655 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2145
12656 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22627
12657 I A/R Invoic 01-12-202 2022 22-23 Q3 December SUR2223 40323
12658 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2158
12659 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2158
12660 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2161
12661 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22665
12662 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22674
12663 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22676
12664 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22676
12665 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22676
12666 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22690
12667 I A/R Invoic 06-12-202 2022 22-23 Q3 December SUR2223 40329
12668 I A/R Invoic 07-12-202 2022 22-23 Q3 December BRD2223 22704
12669 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2186
12670 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2187
12671 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22719
12672 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22748
12673 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22753
12674 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22753
12675 I A/R Invoic 13-12-202 2022 22-23 Q3 December SUR2223 40340
12676 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22766
12677 I A/R Invoic 15-12-202 2022 22-23 Q3 December AHM2223 2234
12678 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22791
12679 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22836
12680 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2244
12681 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40352
12682 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22848
12683 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22848
12684 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22848
12685 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22848
12686 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2270
12687 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2288
12688 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2291
12689 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22885
12690 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2323
12691 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12692 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12693 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12694 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12695 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12696 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2325
12697 I A/R Invoic 24-12-202 2022 22-23 Q3 December RKT2223 50057
12698 I A/R Invoic 24-12-202 2022 22-23 Q3 December RKT2223 50057
12699 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2352
12700 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22916
12701 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22930
12702 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22930
12703 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22930
12704 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2369
12705 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22950
12706 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22954
12707 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22959
12708 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22960
12709 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22961
12710 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22980
12711 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22983
12712 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23001
12713 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23012
12714 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23013
12715 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23014
12716 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23015
12717 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23037
12718 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23037
12719 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2457
12720 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2459
12721 I A/R Invoic 03-01-202 2023 22-23 Q4 January SUR2223 40384
12722 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2465
12723 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23052
12724 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23052
12725 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2475
12726 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2476
12727 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2477
12728 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2481
12729 I A/R Invoic 05-01-202 2023 22-23 Q4 January SUR2223 40385
12730 I A/R Invoic 06-01-202 2023 22-23 Q4 January AHM2223 2488
12731 I A/R Invoic 06-01-202 2023 22-23 Q4 January AHM2223 2488
12732 I A/R Invoic 07-01-202 2023 22-23 Q4 January SUR2223 40388
12733 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23120
12734 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23120
12735 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23122
12736 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2525
12737 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23130
12738 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23144
12739 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23151
12740 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23164
12741 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23164
12742 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23164
12743 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2583
12744 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2584
12745 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2596
12746 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40404
12747 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40404
12748 I A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40404
12749 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23207
12750 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2602
12751 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2603
12752 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23214
12753 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23214
12754 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23214
12755 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23214
12756 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2607
12757 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2607
12758 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2611
12759 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2616
12760 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2617
12761 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23249
12762 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2624
12763 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2630
12764 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23257
12765 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23285
12766 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2660
12767 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23316
12768 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23316
12769 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23316
12770 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23316
12771 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23324
12772 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23324
12773 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23324
12774 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23325
12775 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23354
12776 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2708
12777 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2710
12778 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23370
12779 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23370
12780 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23370
12781 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23375
12782 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23379
12783 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23398
12784 I A/R Invoic 02-02-202 2023 22-23 Q4 February SUR2223 40431
12785 I A/R Invoic 02-02-202 2023 22-23 Q4 February SUR2223 40431
12786 I A/R Invoic 03-02-202 2023 22-23 Q4 February AHM2223 2763
12787 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23445
12788 I A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2765
12789 I A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2765
12790 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2778
12791 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23455
12792 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23455
12793 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23455
12794 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2792
12795 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2793
12796 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2794
12797 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23484
12798 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23484
12799 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23484
12800 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23493
12801 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23510
12802 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23511
12803 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23517
12804 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2816
12805 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23531
12806 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23531
12807 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23537
12808 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2857
12809 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2857
12810 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40457
12811 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40457
12812 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2869
12813 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40461
12814 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2883
12815 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2883
12816 I A/R Invoic 21-02-202 2023 22-23 Q4 February SUR2223 40465
12817 I A/R Invoic 21-02-202 2023 22-23 Q4 February SUR2223 40465
12818 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2895
12819 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2895
12820 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23610
12821 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2921
12822 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2922
12823 I A/R Invoic 24-02-202 2023 22-23 Q4 February SUR2223 40472
12824 I A/R Invoic 24-02-202 2023 22-23 Q4 February SUR2223 40474
12825 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2931
12826 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2940
12827 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23661
12828 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23676
12829 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23689
12830 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23695
12831 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2952
12832 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23704
12833 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23707
12834 I A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40481
12835 I A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40481
12836 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2959
12837 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2967
12838 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2979
12839 I A/R Invoic 01-03-202 2023 22-23 Q4 March SUR2223 40485
12840 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2982
12841 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23751
12842 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23751
12843 I A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2990
12844 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23757
12845 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3027
12846 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3027
12847 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3027
12848 I A/R Invoic 07-03-202 2023 22-23 Q4 March SUR2223 40495
12849 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23809
12850 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23845
12851 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40501
12852 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40501
12853 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23872
12854 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23875
12855 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23881
12856 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23890
12857 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23890
12858 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23894
12859 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23903
12860 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23909
12861 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23931
12862 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23932
12863 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23972
12864 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23980
12865 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23987
12866 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23987
12867 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3183
12868 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24006
12869 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3205
12870 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3211
12871 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3218
12872 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24025
12873 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24044
12874 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24062
12875 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3250
12876 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3258
12877 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3258
12878 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3258
12879 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3266
12880 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3266
12881 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3273
12882 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3279
12883 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3279
12884 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3279
12885 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3279
12886 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3279
12887 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24109
12888 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24110
12889 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24110
12890 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24110
12891 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24110
12892 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24110
12893 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24112
12894 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3284
12895 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24123
12896 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3296
12897 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3299
12898 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24124
12899 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24124
12900 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24125
12901 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3320
12902 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24152
12903 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24168
12904 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3341
12905 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3404
12906 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3404
12907 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3404
12908 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3404
12909 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25035
12910 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3432
12911 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3454
12912 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3454
12913 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25047
12914 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25047
12915 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3460
12916 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3460
12917 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25051
12918 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25074
12919 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25081
12920 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3492
12921 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3505
12922 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3511
12923 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3511
12924 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25107
12925 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25107
12926 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3520
12927 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3532
12928 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25140
12929 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25146
12930 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3536
12931 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3536
12932 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3540
12933 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3540
12934 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3545
12935 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3546
12936 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25172
12937 I A/R Invoic 20-04-202 2023 23-24 Q1 April RTK2324 50105
12938 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3564
12939 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25228
12940 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25233
12941 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3591
12942 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3597
12943 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3607
12944 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3612
12945 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25300
12946 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25303
12947 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25306
12948 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25307
12949 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25326
12950 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3636
12951 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3648
12952 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3651
12953 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3671
12954 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3684
12955 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3695
12956 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3695
12957 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3700
12958 I A/R Invoic 08-05-202 2023 23-24 Q1 May BRD2324 25408
12959 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3713
12960 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3714
12961 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3715
12962 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3716
12963 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3717
12964 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3718
12965 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3719
12966 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3731
12967 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3731
12968 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25432
12969 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25442
12970 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25447
12971 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3771
12972 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3774
12973 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3774
12974 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25452
12975 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3779
12976 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25460
12977 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25462
12978 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3789
12979 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3789
12980 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3800
12981 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25476
12982 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25476
12983 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3806
12984 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3806
12985 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3810
12986 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25477
12987 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3828
12988 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3828
12989 I A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41081
12990 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3829
12991 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3840
12992 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3843
12993 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3846
12994 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25496
12995 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25501
12996 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3863
12997 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25523
12998 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25559
12999 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25562
13000 I A/R Invoic 25-05-202 2023 23-24 Q1 May RTK2324 50117
13001 I A/R Invoic 25-05-202 2023 23-24 Q1 May RTK2324 50117
13002 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25587
13003 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3926
13004 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3926
13005 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25593
13006 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25621
13007 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25621
13008 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25626
13009 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25630
13010 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25630
13011 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25644
13012 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3942
13013 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3945
13014 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25681
13015 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4002
13016 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4005
13017 I A/R Invoic 03-06-202 2023 23-24 Q1 June BRD2324 25693
13018 I A/R Invoic 03-06-202 2023 23-24 Q1 June SUR2324 41106
13019 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4017
13020 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4022
13021 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4022
13022 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4024
13023 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4049
13024 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4050
13025 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25716
13026 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4088
13027 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4117
13028 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4119
13029 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4119
13030 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25778
13031 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4132
13032 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4132
13033 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4134
13034 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4134
13035 I A/R Invoic 16-06-202 2023 23-24 Q1 June SUR2324 41125
13036 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25810
13037 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25813
13038 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4169
13039 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4194
13040 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25872
13041 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25872
13042 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25879
13043 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25892
13044 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25899
13045 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25929
13046 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4238
13047 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4238
13048 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25943
13049 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25945
13050 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4245
13051 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4245
13052 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4261
13053 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25969
13054 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4272
13055 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25991
13056 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4281
13057 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26002
13058 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4304
13059 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4304
13060 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26044
13061 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26050
13062 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26051
13063 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26057
13064 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4313
13065 I A/R Invoic 04-07-202 2023 23-24 Q2 July BRD2324 26077
13066 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26100
13067 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26103
13068 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26105
13069 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4376
13070 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4376
13071 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4404
13072 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26173
13073 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26174
13074 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26178
13075 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26200
13076 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26202
13077 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4429
13078 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4430
13079 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4434
13080 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4446
13081 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4446
13082 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4446
13083 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26230
13084 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26238
13085 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4476
13086 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4494
13087 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4495
13088 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4497
13089 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4497
13090 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4497
13091 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4508
13092 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26292
13093 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26297
13094 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4524
13095 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4526
13096 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4535
13097 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26316
13098 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13099 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13100 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13101 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13102 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13103 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13104 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13105 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13106 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26345
13107 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4561
13108 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4562
13109 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4564
13110 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4566
13111 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26361
13112 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26366
13113 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26366
13114 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4576
13115 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4591
13116 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26408
13117 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26412
13118 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26437
13119 I A/R Invoic 01-08-202 2023 23-24 Q2 August SUR2324 41195
13120 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4650
13121 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26443
13122 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26455
13123 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26464
13124 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4662
13125 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4665
13126 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4665
13127 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26492
13128 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26495
13129 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26504
13130 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26514
13131 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26514
13132 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26514
13133 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26514
13134 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26526
13135 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26526
13136 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26526
13137 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26528
13138 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26528
13139 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26528
13140 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26531
13141 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26532
13142 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26538
13143 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26538
13144 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26538
13145 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4711
13146 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4715
13147 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26569
13148 I A/R Invoic 08-08-202 2023 23-24 Q2 August SUR2324 41211
13149 I A/R Invoic 09-08-202 2023 23-24 Q2 August SUR2324 41213
13150 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26586
13151 I A/R Invoic 09-08-202 2023 23-24 Q2 August SUR2324 41215
13152 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4751
13153 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4751
13154 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4753
13155 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4753
13156 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4753
13157 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26601
13158 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4760
13159 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26605
13160 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26605
13161 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26624
13162 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26631
13163 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26636
13164 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26636
13165 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26636
13166 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4784
13167 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4784
13168 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4790
13169 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4790
13170 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4792
13171 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4797
13172 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4797
13173 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4798
13174 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26664
13175 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4805
13176 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4805
13177 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4807
13178 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26685
13179 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41228
13180 I A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41228
13181 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26689
13182 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26705
13183 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4842
13184 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4861
13185 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26733
13186 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26733
13187 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4872
13188 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4880
13189 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4881
13190 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26779
13191 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26783
13192 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26789
13193 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26791
13194 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4913
13195 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26792
13196 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26797
13197 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26798
13198 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26805
13199 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26806
13200 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26835
13201 I A/R Invoic 26-08-202 2023 23-24 Q2 August RTK2324 50158
13202 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4951
13203 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4951
13204 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4955
13205 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4955
13206 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4956
13207 I A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41245
13208 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26866
13209 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26871
13210 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26891
13211 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5019
13212 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5031
13213 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5031
13214 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26926
13215 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26927
13216 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5045
13217 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13218 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13219 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13220 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13221 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13222 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5051
13223 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26937
13224 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5068
13225 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5069
13226 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26959
13227 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5083
13228 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5083
13229 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5085
13230 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27007
13231 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5134
13232 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5134
13233 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5136
13234 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5136
13235 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5138
13236 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27030
13237 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27035
13238 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27048
13239 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27054
13240 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27067
13241 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27093
13242 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5215
13243 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5234
13244 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5234
13245 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27119
13246 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27128
13247 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27130
13248 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27130
13249 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27130
13250 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27158
13251 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27159
13252 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27182
13253 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27211
13254 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27233
13255 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5313
13256 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5313
13257 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5333
13258 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13259 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13260 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13261 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13262 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13263 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13264 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5351
13265 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27247
13266 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27260
13267 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27273
13268 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27293
13269 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27295
13270 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27295
13271 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27307
13272 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27311
13273 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27317
13274 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27339
13275 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27359
13276 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5437
13277 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5437
13278 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27364
13279 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27401
13280 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27402
13281 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27417
13282 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27417
13283 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5487
13284 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27442
13285 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5497
13286 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27451
13287 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5508
13288 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27465
13289 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27471
13290 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5516
13291 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27488
13292 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27499
13293 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27504
13294 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27511
13295 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27545
13296 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27546
13297 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5558
13298 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5558
13299 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27562
13300 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27594
13301 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27597
13302 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5582
13303 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27645
13304 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27654
13305 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27656
13306 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27668
13307 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27676
13308 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27683
13309 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27702
13310 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5667
13311 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27710
13312 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27715
13313 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201235
13314 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101585
13315 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101591
13316 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101596
13317 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201247
13318 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101615
13319 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101615
13320 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberAHM2122 101621
13321 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101637
13322 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101639
13323 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201272
13324 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201278
13325 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101654
13326 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101654
13327 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201284
13328 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201289
13329 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201290
13330 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201293
13331 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201293
13332 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201293
13333 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201293
13334 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201293
13335 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101663
13336 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101663
13337 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101663
13338 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201305
13339 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101685
13340 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201320
13341 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201331
13342 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201332
13343 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201332
13344 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101711
13345 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201338
13346 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201338
13347 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101719
13348 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101720
13349 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101720
13350 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101721
13351 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101722
13352 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101734
13353 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201350
13354 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201351
13355 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201351
13356 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101742
13357 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101744
13358 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201361
13359 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101752
13360 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201381
13361 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201381
13362 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101783
13363 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101785
13364 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101785
13365 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201394
13366 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201395
13367 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201396
13368 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201407
13369 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101807
13370 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201416
13371 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201418
13372 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101810
13373 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101819
13374 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101838
13375 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201425
13376 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201425
13377 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201429
13378 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201447
13379 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201447
13380 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201452
13381 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201455
13382 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201457
13383 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101855
13384 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201468
13385 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201469
13386 I A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101870
13387 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101890
13388 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101891
13389 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101896
13390 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201498
13391 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201499
13392 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201502
13393 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101925
13394 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201523
13395 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201523
13396 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201523
13397 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201523
13398 I A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201523
13399 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201528
13400 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201530
13401 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201530
13402 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101951
13403 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101954
13404 I A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101955
13405 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201555
13406 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201555
13407 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201566
13408 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201566
13409 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201578
13410 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201580
13411 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201580
13412 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201580
13413 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201591
13414 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201591
13415 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201591
13416 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201591
13417 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201595
13418 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201598
13419 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201598
13420 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201616
13421 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201630
13422 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201637
13423 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201641
13424 I A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102028
13425 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102044
13426 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201653
13427 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201655
13428 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201655
13429 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201657
13430 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201657
13431 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201659
13432 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102064
13433 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102084
13434 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201676
13435 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201680
13436 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201685
13437 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201686
13438 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201694
13439 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201702
13440 I A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201702
13441 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102125
13442 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201721
13443 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201725
13444 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201728
13445 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201733
13446 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201737
13447 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201742
13448 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201742
13449 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201750
13450 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102144
13451 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201756
13452 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201773
13453 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201774
13454 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102164
13455 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201792
13456 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201792
13457 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201792
13458 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberBRD2122 201793
13459 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201798
13460 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201799
13461 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201799
13462 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201799
13463 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201801
13464 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201802
13465 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201807
13466 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201814
13467 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberBRD2122 201817
13468 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201831
13469 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201836
13470 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102243
13471 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201840
13472 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberAHM2122 102248
13473 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201844
13474 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201844
13475 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberAHM2122 102252
13476 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201856
13477 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201857
13478 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201858
13479 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102260
13480 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201862
13481 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201866
13482 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberBRD2122 201874
13483 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102290
13484 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201876
13485 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201907
13486 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201913
13487 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201915
13488 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201915
13489 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201921
13490 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201924
13491 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201933
13492 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201935
13493 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201935
13494 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201942
13495 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201944
13496 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102327
13497 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201952
13498 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102342
13499 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102342
13500 I A/R Invoic 01-12-202 2021 21-22 Q3 December BRD2122 201976
13501 I A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102358
13502 I A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102358
13503 I A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102359
13504 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202012
13505 I A/R Invoic 04-12-202 2021 21-22 Q3 December BRD2122 202028
13506 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102389
13507 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102393
13508 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102401
13509 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102404
13510 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102408
13511 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202038
13512 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202040
13513 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202058
13514 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202060
13515 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202068
13516 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102459
13517 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102473
13518 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202096
13519 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202101
13520 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202104
13521 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202107
13522 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202108
13523 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202108
13524 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202109
13525 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202109
13526 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202109
13527 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202109
13528 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202113
13529 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102502
13530 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102503
13531 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202125
13532 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202126
13533 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202127
13534 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202135
13535 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202135
13536 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202135
13537 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202135
13538 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202135
13539 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102511
13540 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202143
13541 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202143
13542 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202145
13543 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202155
13544 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202156
13545 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102547
13546 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202193
13547 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202194
13548 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202195
13549 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102579
13550 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202203
13551 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202215
13552 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202220
13553 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202220
13554 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202231
13555 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102610
13556 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202238
13557 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102630
13558 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102634
13559 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202246
13560 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202255
13561 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102641
13562 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102642
13563 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102651
13564 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102652
13565 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202263
13566 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202277
13567 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202277
13568 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202277
13569 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102676
13570 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102681
13571 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102686
13572 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102692
13573 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102694
13574 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102710
13575 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202306
13576 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202307
13577 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202307
13578 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202307
13579 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202312
13580 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202324
13581 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202326
13582 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202331
13583 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202331
13584 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202335
13585 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202366
13586 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202368
13587 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202382
13588 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202383
13589 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202387
13590 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102820
13591 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102823
13592 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102828
13593 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102829
13594 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102831
13595 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202420
13596 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202421
13597 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202434
13598 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202435
13599 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202435
13600 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102879
13601 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202455
13602 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202462
13603 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102888
13604 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102889
13605 I A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102889
13606 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102914
13607 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102915
13608 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102916
13609 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102922
13610 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102922
13611 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202509
13612 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102942
13613 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202528
13614 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202528
13615 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102950
13616 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202549
13617 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202549
13618 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202556
13619 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202566
13620 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202579
13621 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202579
13622 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202591
13623 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202594
13624 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202606
13625 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202606
13626 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202607
13627 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202620
13628 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202622
13629 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202622
13630 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202623
13631 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202623
13632 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202623
13633 I A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202624
13634 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202628
13635 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202630
13636 I A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103017
13637 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202640
13638 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103042
13639 I A/R Invoic 09-02-202 2022 21-22 Q4 February AHM2122 103043
13640 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103054
13641 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103058
13642 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202668
13643 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202670
13644 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202670
13645 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202673
13646 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103065
13647 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202683
13648 I A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103077
13649 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202691
13650 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202691
13651 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202698
13652 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202698
13653 I A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103107
13654 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202701
13655 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202715
13656 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202729
13657 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202733
13658 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202737
13659 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202740
13660 I A/R Invoic 18-02-202 2022 21-22 Q4 February AHM2122 103136
13661 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202763
13662 I A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103152
13663 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202767
13664 I A/R Invoic 22-02-202 2022 21-22 Q4 February BRD2122 202774
13665 I A/R Invoic 22-02-202 2022 21-22 Q4 February BRD2122 202774
13666 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202778
13667 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202779
13668 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202780
13669 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202783
13670 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103197
13671 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103202
13672 I A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202808
13673 I A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202811
13674 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103209
13675 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202814
13676 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202814
13677 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202824
13678 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202827
13679 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103222
13680 I A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103223
13681 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103232
13682 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103232
13683 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202837
13684 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202841
13685 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103236
13686 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202861
13687 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103241
13688 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103241
13689 I A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103241
13690 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202867
13691 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202867
13692 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202867
13693 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202870
13694 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202872
13695 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103256
13696 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103272
13697 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202896
13698 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202904
13699 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202907
13700 I A/R Invoic 05-03-202 2022 21-22 Q4 March BRD2122 202908
13701 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202917
13702 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202918
13703 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202922
13704 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103321
13705 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202943
13706 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202946
13707 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202947
13708 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202950
13709 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103330
13710 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202978
13711 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202978
13712 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202978
13713 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202979
13714 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202979
13715 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202980
13716 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202984
13717 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202990
13718 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202991
13719 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103359
13720 I A/R Invoic 16-03-202 2022 21-22 Q4 March BRD2122 203000
13721 I A/R Invoic 16-03-202 2022 21-22 Q4 March BRD2122 203002
13722 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103376
13723 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203013
13724 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203022
13725 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203027
13726 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103380
13727 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103380
13728 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103397
13729 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203048
13730 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103406
13731 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103407
13732 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103411
13733 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103411
13734 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203057
13735 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203057
13736 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203064
13737 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203068
13738 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103416
13739 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103417
13740 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103433
13741 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103436
13742 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203099
13743 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203112
13744 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203112
13745 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103465
13746 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103466
13747 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203115
13748 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203134
13749 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13750 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13751 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13752 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13753 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13754 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13755 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203141
13756 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203166
13757 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103554
13758 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203184
13759 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103557
13760 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203204
13761 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203208
13762 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 15
13763 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20025
13764 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20025
13765 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20026
13766 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20026
13767 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20026
13768 I A/R Invoic 07-04-202 2022 22-23 Q1 April BRD2223 20032
13769 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 30
13770 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 36
13771 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 37
13772 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20037
13773 I A/R Invoic 09-04-202 2022 22-23 Q1 April BRD2223 20050
13774 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 59
13775 I A/R Invoic 11-04-202 2022 22-23 Q1 April AHM2223 62
13776 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20061
13777 I A/R Invoic 12-04-202 2022 22-23 Q1 April SUR2223 40006
13778 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20066
13779 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20066
13780 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20071
13781 I A/R Invoic 14-04-202 2022 22-23 Q1 April SUR2223 40008
13782 I A/R Invoic 14-04-202 2022 22-23 Q1 April BRD2223 20074
13783 I A/R Invoic 14-04-202 2022 22-23 Q1 April BRD2223 20074
13784 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 116
13785 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 123
13786 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20093
13787 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20099
13788 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20109
13789 I A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20111
13790 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20128
13791 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20131
13792 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20139
13793 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 173
13794 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20151
13795 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20152
13796 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20153
13797 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20168
13798 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 195
13799 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 195
13800 I A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 195
13801 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20175
13802 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20178
13803 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 205
13804 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20185
13805 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13806 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13807 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13808 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13809 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13810 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13811 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13812 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 221
13813 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 226
13814 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 226
13815 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20201
13816 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20203
13817 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20211
13818 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20221
13819 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20224
13820 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 247
13821 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 247
13822 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 247
13823 I A/R Invoic 03-05-202 2022 22-23 Q1 May AHM2223 265
13824 I A/R Invoic 03-05-202 2022 22-23 Q1 May AHM2223 265
13825 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20237
13826 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20258
13827 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20258
13828 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20260
13829 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20260
13830 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20265
13831 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20265
13832 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20265
13833 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20266
13834 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20267
13835 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20268
13836 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20268
13837 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20278
13838 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20278
13839 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 308
13840 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 321
13841 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20283
13842 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20286
13843 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 331
13844 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20294
13845 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 352
13846 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 352
13847 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 352
13848 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20300
13849 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13850 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13851 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13852 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13853 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13854 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13855 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13856 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20304
13857 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 362
13858 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 362
13859 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 373
13860 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 373
13861 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20311
13862 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 385
13863 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 385
13864 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 391
13865 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 391
13866 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20325
13867 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20334
13868 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20352
13869 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20365
13870 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20367
13871 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20385
13872 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20386
13873 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20389
13874 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20395
13875 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20395
13876 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20397
13877 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20398
13878 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20399
13879 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20420
13880 I A/R Invoic 20-05-202 2022 22-23 Q1 May RKT2223 50005
13881 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20425
13882 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20429
13883 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 495
13884 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20450
13885 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 503
13886 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 509
13887 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 515
13888 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 517
13889 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 518
13890 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20455
13891 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20457
13892 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 540
13893 I A/R Invoic 25-05-202 2022 22-23 Q1 May BRD2223 20466
13894 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 553
13895 I A/R Invoic 27-05-202 2022 22-23 Q1 May SUR2223 40039
13896 I A/R Invoic 27-05-202 2022 22-23 Q1 May SUR2223 40039
13897 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 564
13898 I A/R Invoic 27-05-202 2022 22-23 Q1 May SUR2223 40041
13899 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20483
13900 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20495
13901 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20500
13902 I A/R Invoic 30-05-202 2022 22-23 Q1 May SUR2223 40044
13903 I A/R Invoic 30-05-202 2022 22-23 Q1 May SUR2223 40044
13904 I A/R Invoic 30-05-202 2022 22-23 Q1 May SUR2223 40044
13905 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20507
13906 I A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 576
13907 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20513
13908 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20520
13909 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20524
13910 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20524
13911 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 592
13912 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 606
13913 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20534
13914 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20535
13915 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20535
13916 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 621
13917 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20536
13918 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20536
13919 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20536
13920 I A/R Invoic 04-06-202 2022 22-23 Q1 June BRD2223 20556
13921 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 634
13922 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 636
13923 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 636
13924 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 657
13925 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 663
13926 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 663
13927 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20585
13928 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20590
13929 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20594
13930 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20594
13931 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20595
13932 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20605
13933 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20607
13934 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20613
13935 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 705
13936 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 708
13937 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 710
13938 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20617
13939 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 716
13940 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 717
13941 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20623
13942 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20638
13943 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20639
13944 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20641
13945 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 733
13946 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 734
13947 I A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 756
13948 I A/R Invoic 22-06-202 2022 22-23 Q1 June SUR2223 40068
13949 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20677
13950 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20686
13951 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20693
13952 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 797
13953 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 797
13954 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 799
13955 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20696
13956 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20709
13957 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 802
13958 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 802
13959 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 802
13960 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 802
13961 I A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 802
13962 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20740
13963 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20740
13964 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20741
13965 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20741
13966 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20741
13967 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20741
13968 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20741
13969 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20745
13970 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 824
13971 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20755
13972 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 840
13973 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 841
13974 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 842
13975 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20759
13976 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20763
13977 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20765
13978 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20782
13979 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20796
13980 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 849
13981 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 849
13982 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 849
13983 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20802
13984 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20807
13985 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20807
13986 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 857
13987 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20816
13988 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20816
13989 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20826
13990 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20826
13991 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 869
13992 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20834
13993 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20836
13994 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20837
13995 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20840
13996 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20856
13997 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40102
13998 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40102
13999 I A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20863
14000 I A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20864
14001 I A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20864
14002 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20867
14003 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 902
14004 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20889
14005 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 923
14006 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 924
14007 I A/R Invoic 07-07-202 2022 22-23 Q2 July SUR2223 40111
14008 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 931
14009 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20902
14010 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20902
14011 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20904
14012 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20908
14013 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20914
14014 I A/R Invoic 12-07-202 2022 22-23 Q2 July SUR2223 40117
14015 I A/R Invoic 13-07-202 2022 22-23 Q2 July SUR2223 40119
14016 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20942
14017 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20951
14018 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20955
14019 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20976
14020 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20990
14021 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20991
14022 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21012
14023 I A/R Invoic 18-07-202 2022 22-23 Q2 July SUR2223 40124
14024 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 1000
14025 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21019
14026 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21024
14027 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21029
14028 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21035
14029 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21036
14030 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21036
14031 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21056
14032 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21062
14033 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21068
14034 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21070
14035 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21093
14036 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21096
14037 I A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40131
14038 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21101
14039 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21110
14040 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21110
14041 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21116
14042 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21116
14043 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21121
14044 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21121
14045 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21121
14046 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21133
14047 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21135
14048 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21137
14049 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1075
14050 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1075
14051 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1075
14052 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21150
14053 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1096
14054 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1096
14055 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21168
14056 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21180
14057 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21181
14058 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21202
14059 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21205
14060 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21216
14061 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21221
14062 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1141
14063 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1147
14064 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1154
14065 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21234
14066 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21234
14067 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21243
14068 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40151
14069 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21249
14070 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21252
14071 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21252
14072 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21253
14073 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21253
14074 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21253
14075 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21264
14076 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21264
14077 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21264
14078 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21265
14079 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21277
14080 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21284
14081 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21284
14082 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21293
14083 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21295
14084 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21295
14085 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21296
14086 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21304
14087 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21304
14088 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21304
14089 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21306
14090 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21308
14091 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21316
14092 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21320
14093 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21340
14094 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21340
14095 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21340
14096 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21341
14097 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21342
14098 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21353
14099 I A/R Invoic 11-08-202 2022 22-23 Q2 August BRD2223 21361
14100 I A/R Invoic 11-08-202 2022 22-23 Q2 August BRD2223 21361
14101 I A/R Invoic 11-08-202 2022 22-23 Q2 August BRD2223 21361
14102 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21373
14103 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21376
14104 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21395
14105 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21401
14106 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21406
14107 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21409
14108 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21425
14109 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21426
14110 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21433
14111 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21435
14112 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21436
14113 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21436
14114 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21437
14115 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21442
14116 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1297
14117 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21458
14118 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21458
14119 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21462
14120 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1327
14121 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1327
14122 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21478
14123 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21480
14124 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21481
14125 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21493
14126 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21494
14127 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21497
14128 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21511
14129 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21512
14130 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1353
14131 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21518
14132 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1366
14133 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21537
14134 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21538
14135 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21550
14136 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21556
14137 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21557
14138 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21558
14139 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21559
14140 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1377
14141 I A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1377
14142 I A/R Invoic 30-08-202 2022 22-23 Q2 August BRD2223 21565
14143 I A/R Invoic 30-08-202 2022 22-23 Q2 August BRD2223 21566
14144 I A/R Invoic 30-08-202 2022 22-23 Q2 August BRD2223 21567
14145 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1398
14146 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21579
14147 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21581
14148 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1406
14149 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1407
14150 I A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1407
14151 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21591
14152 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21593
14153 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21593
14154 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1415
14155 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1417
14156 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1432
14157 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21602
14158 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21605
14159 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1438
14160 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1448
14161 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21632
14162 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21632
14163 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21632
14164 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21632
14165 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1452
14166 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1454
14167 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21646
14168 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21650
14169 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21650
14170 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21652
14171 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21652
14172 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21652
14173 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21661
14174 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21661
14175 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1467
14176 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1467
14177 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberSUR2223 40197
14178 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21701
14179 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21710
14180 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21717
14181 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21720
14182 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21723
14183 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21727
14184 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1532
14185 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1532
14186 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21735
14187 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21740
14188 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21744
14189 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1541
14190 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21755
14191 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1555
14192 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21772
14193 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21775
14194 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1562
14195 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21794
14196 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21798
14197 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14198 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14199 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14200 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14201 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14202 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14203 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21810
14204 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1592
14205 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1592
14206 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21814
14207 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1598
14208 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1599
14209 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1599
14210 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21822
14211 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21822
14212 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21825
14213 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21831
14214 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21834
14215 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21847
14216 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberSUR2223 40222
14217 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21878
14218 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21880
14219 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21883
14220 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21883
14221 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21888
14222 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21889
14223 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21889
14224 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21890
14225 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21890
14226 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21890
14227 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21899
14228 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21929
14229 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21929
14230 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21929
14231 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21946
14232 I A/R Invoic 03-10-202 2022 22-23 Q3 October SUR2223 40227
14233 I A/R Invoic 03-10-202 2022 22-23 Q3 October SUR2223 40228
14234 I A/R Invoic 03-10-202 2022 22-23 Q3 October SUR2223 40228
14235 I A/R Invoic 03-10-202 2022 22-23 Q3 October AHM2223 1681
14236 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21970
14237 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21981
14238 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40234
14239 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21983
14240 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21984
14241 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21984
14242 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21986
14243 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21988
14244 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21988
14245 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21992
14246 I A/R Invoic 07-10-202 2022 22-23 Q3 October BRD2223 22011
14247 I A/R Invoic 10-10-202 2022 22-23 Q3 October SUR2223 40238
14248 I A/R Invoic 10-10-202 2022 22-23 Q3 October SUR2223 40238
14249 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22018
14250 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22018
14251 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22018
14252 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22019
14253 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22019
14254 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22022
14255 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1718
14256 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1718
14257 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22037
14258 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22037
14259 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22041
14260 I A/R Invoic 11-10-202 2022 22-23 Q3 October SUR2223 40242
14261 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22044
14262 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22055
14263 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1750
14264 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1750
14265 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1763
14266 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1763
14267 I A/R Invoic 13-10-202 2022 22-23 Q3 October SUR2223 40248
14268 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1764
14269 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22068
14270 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22070
14271 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1771
14272 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1772
14273 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1772
14274 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22075
14275 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22103
14276 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22107
14277 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1787
14278 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1790
14279 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22113
14280 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1793
14281 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22117
14282 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1799
14283 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22124
14284 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22125
14285 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22128
14286 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22132
14287 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22144
14288 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22151
14289 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22153
14290 I A/R Invoic 20-10-202 2022 22-23 Q3 October SUR2223 40255
14291 I A/R Invoic 20-10-202 2022 22-23 Q3 October SUR2223 40255
14292 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22167
14293 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22169
14294 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22170
14295 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22171
14296 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22174
14297 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22192
14298 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22194
14299 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22195
14300 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22226
14301 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22236
14302 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22268
14303 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22283
14304 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22289
14305 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22291
14306 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22291
14307 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22299
14308 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1892
14309 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1892
14310 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22317
14311 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22328
14312 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22332
14313 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22335
14314 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22337
14315 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22340
14316 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1921
14317 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1921
14318 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1921
14319 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1933
14320 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1937
14321 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14322 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14323 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14324 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14325 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14326 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14327 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14328 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14329 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14330 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14331 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14332 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14333 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14334 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22361
14335 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22365
14336 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1961
14337 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1961
14338 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22380
14339 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22387
14340 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22387
14341 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22388
14342 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1971
14343 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22398
14344 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22398
14345 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22398
14346 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22403
14347 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22403
14348 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22403
14349 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22406
14350 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22407
14351 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22407
14352 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22414
14353 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22417
14354 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22422
14355 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22429
14356 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22429
14357 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22433
14358 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22452
14359 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22452
14360 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22452
14361 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22452
14362 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22452
14363 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22473
14364 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40300
14365 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40300
14366 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22478
14367 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22483
14368 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22485
14369 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22493
14370 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22500
14371 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22501
14372 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22501
14373 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22501
14374 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22501
14375 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22501
14376 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22511
14377 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22513
14378 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22516
14379 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22531
14380 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22533
14381 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22534
14382 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22573
14383 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22581
14384 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2113
14385 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberSUR2223 40317
14386 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberSUR2223 40317
14387 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22599
14388 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22599
14389 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2134
14390 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberSUR2223 40321
14391 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberSUR2223 40321
14392 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22605
14393 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22605
14394 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22607
14395 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22611
14396 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22618
14397 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22618
14398 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22618
14399 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22618
14400 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22620
14401 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22640
14402 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22645
14403 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22645
14404 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22650
14405 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22650
14406 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22651
14407 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22651
14408 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22654
14409 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22656
14410 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2155
14411 I A/R Invoic 02-12-202 2022 22-23 Q3 December SUR2223 40325
14412 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22669
14413 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22675
14414 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22675
14415 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22694
14416 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2167
14417 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22709
14418 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22714
14419 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2193
14420 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22725
14421 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22725
14422 I A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22732
14423 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2209
14424 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22743
14425 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22752
14426 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22761
14427 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2222
14428 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22790
14429 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22794
14430 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22794
14431 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22795
14432 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22795
14433 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22795
14434 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22796
14435 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22797
14436 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22801
14437 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22806
14438 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22808
14439 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2242
14440 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14441 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14442 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14443 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14444 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14445 I A/R Invoic 16-12-202 2022 22-23 Q3 December AHM2223 2243
14446 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22820
14447 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22824
14448 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22826
14449 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22829
14450 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22832
14451 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40350
14452 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40350
14453 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40356
14454 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2256
14455 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2276
14456 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2283
14457 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22869
14458 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22879
14459 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22897
14460 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22897
14461 I A/R Invoic 24-12-202 2022 22-23 Q3 December BRD2223 22900
14462 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2342
14463 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22905
14464 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22906
14465 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22907
14466 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22908
14467 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22921
14468 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22922
14469 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40372
14470 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40372
14471 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22931
14472 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22931
14473 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22939
14474 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22947
14475 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22947
14476 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2394
14477 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2396
14478 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2396
14479 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2398
14480 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2399
14481 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22965
14482 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22965
14483 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22965
14484 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22975
14485 I A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40381
14486 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22991
14487 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22991
14488 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22994
14489 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22999
14490 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23011
14491 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2436
14492 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23024
14493 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23028
14494 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23042
14495 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23042
14496 I A/R Invoic 02-01-202 2023 22-23 Q4 January BRD2223 23042
14497 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2468
14498 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2468
14499 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2468
14500 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23056
14501 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23083
14502 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2498
14503 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2498
14504 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2500
14505 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23113
14506 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23115
14507 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23115
14508 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23118
14509 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23119
14510 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23128
14511 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23139
14512 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23142
14513 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23143
14514 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23143
14515 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2561
14516 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2561
14517 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23155
14518 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23161
14519 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23167
14520 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23179
14521 I A/R Invoic 16-01-202 2023 22-23 Q4 January SUR2223 40398
14522 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23185
14523 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23189
14524 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23190
14525 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2593
14526 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2593
14527 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23199
14528 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23209
14529 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23209
14530 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23211
14531 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23213
14532 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2610
14533 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23219
14534 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23221
14535 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2615
14536 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23240
14537 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23240
14538 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23241
14539 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23243
14540 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23244
14541 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23246
14542 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2623
14543 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23252
14544 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23253
14545 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23254
14546 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23254
14547 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23260
14548 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23269
14549 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23287
14550 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23288
14551 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2663
14552 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23308
14553 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23310
14554 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23313
14555 I A/R Invoic 27-01-202 2023 22-23 Q4 January RKT2223 50065
14556 I A/R Invoic 27-01-202 2023 22-23 Q4 January RKT2223 50066
14557 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2667
14558 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2667
14559 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2668
14560 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23319
14561 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23330
14562 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23331
14563 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23331
14564 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23331
14565 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40421
14566 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23334
14567 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23335
14568 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23338
14569 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23339
14570 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23372
14571 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23378
14572 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23384
14573 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23385
14574 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23386
14575 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2737
14576 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23403
14577 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23417
14578 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23417
14579 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23418
14580 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23418
14581 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23425
14582 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23425
14583 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23449
14584 I A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2768
14585 I A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2768
14586 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2771
14587 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2771
14588 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2777
14589 I A/R Invoic 07-02-202 2023 22-23 Q4 February AHM2223 2783
14590 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23459
14591 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23459
14592 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23459
14593 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23460
14594 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23476
14595 I A/R Invoic 09-02-202 2023 22-23 Q4 February AHM2223 2798
14596 I A/R Invoic 09-02-202 2023 22-23 Q4 February AHM2223 2799
14597 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2810
14598 I A/R Invoic 13-02-202 2023 22-23 Q4 February RKT2223 50073
14599 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2830
14600 I A/R Invoic 14-02-202 2023 22-23 Q4 February BRD2223 23527
14601 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2836
14602 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2859
14603 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2859
14604 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40453
14605 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23540
14606 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23552
14607 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23554
14608 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23554
14609 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23555
14610 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23566
14611 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23567
14612 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23571
14613 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23572
14614 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23584
14615 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23585
14616 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23607
14617 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2899
14618 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2902
14619 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2912
14620 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23614
14621 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23614
14622 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23616
14623 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23620
14624 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23631
14625 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2920
14626 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2924
14627 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23637
14628 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23637
14629 I A/R Invoic 24-02-202 2023 22-23 Q4 February SUR2223 40473
14630 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23671
14631 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23679
14632 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23685
14633 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23719
14634 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2975
14635 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23762
14636 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23776
14637 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23777
14638 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23778
14639 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23779
14640 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23780
14641 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23785
14642 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3010
14643 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3015
14644 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3034
14645 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23813
14646 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23819
14647 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23822
14648 I A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3065
14649 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23842
14650 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23853
14651 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23858
14652 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3072
14653 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3072
14654 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40500
14655 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40500
14656 I A/R Invoic 13-03-202 2023 22-23 Q4 March SUR2223 40500
14657 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23873
14658 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23880
14659 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23884
14660 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3102
14661 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23902
14662 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23904
14663 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23907
14664 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23907
14665 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23907
14666 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23937
14667 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23939
14668 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3147
14669 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3147
14670 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3147
14671 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3148
14672 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3148
14673 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3148
14674 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23948
14675 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23952
14676 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23954
14677 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23954
14678 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23958
14679 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23959
14680 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23960
14681 I A/R Invoic 20-03-202 2023 22-23 Q4 March AHM2223 3153
14682 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23976
14683 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3158
14684 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3158
14685 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23979
14686 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3169
14687 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23989
14688 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23990
14689 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23991
14690 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23991
14691 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23991
14692 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24001
14693 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24001
14694 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24001
14695 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24001
14696 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24001
14697 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24003
14698 I A/R Invoic 23-03-202 2023 22-23 Q4 March BRD2223 24010
14699 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3200
14700 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3200
14701 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3203
14702 I A/R Invoic 24-03-202 2023 22-23 Q4 March BRD2223 24015
14703 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3215
14704 I A/R Invoic 24-03-202 2023 22-23 Q4 March BRD2223 24017
14705 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3217
14706 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3219
14707 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24021
14708 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24034
14709 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24042
14710 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24050
14711 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24050
14712 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24051
14713 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24051
14714 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3242
14715 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3242
14716 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3245
14717 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3247
14718 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3252
14719 I A/R Invoic 29-03-202 2023 22-23 Q4 March SUR2223 40530
14720 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14721 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14722 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14723 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14724 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14725 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14726 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14727 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24082
14728 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3261
14729 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24086
14730 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24088
14731 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24101
14732 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24108
14733 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24113
14734 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24113
14735 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3297
14736 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3305
14737 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3319
14738 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3319
14739 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24141
14740 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24145
14741 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24149
14742 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24153
14743 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3339
14744 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3340
14745 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24165
14746 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25008
14747 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3410
14748 I A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25016
14749 I A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25018
14750 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3416
14751 I A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3417
14752 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25034
14753 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25036
14754 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25036
14755 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14756 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14757 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14758 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14759 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14760 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14761 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14762 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14763 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14764 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14765 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3437
14766 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25043
14767 I A/R Invoic 07-04-202 2023 23-24 Q1 April SUR2324 41017
14768 I A/R Invoic 07-04-202 2023 23-24 Q1 April SUR2324 41017
14769 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25049
14770 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3466
14771 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25057
14772 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25092
14773 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25094
14774 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3494
14775 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25101
14776 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25101
14777 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25101
14778 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25108
14779 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25126
14780 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25129
14781 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25137
14782 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25137
14783 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25141
14784 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25143
14785 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25143
14786 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25148
14787 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25150
14788 I A/R Invoic 19-04-202 2023 23-24 Q1 April RTK2324 50103
14789 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25155
14790 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25155
14791 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25159
14792 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25160
14793 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25161
14794 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25193
14795 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25202
14796 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25208
14797 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3578
14798 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3578
14799 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25241
14800 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25241
14801 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25241
14802 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25245
14803 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3588
14804 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3590
14805 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25282
14806 I A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25290
14807 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25308
14808 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25309
14809 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25309
14810 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25324
14811 I A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3635
14812 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3657
14813 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25358
14814 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3658
14815 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3658
14816 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25366
14817 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25366
14818 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25367
14819 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3664
14820 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25369
14821 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25382
14822 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25387
14823 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25389
14824 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25389
14825 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25390
14826 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25390
14827 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25392
14828 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25399
14829 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3694
14830 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3697
14831 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3709
14832 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3709
14833 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3710
14834 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3710
14835 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3710
14836 I A/R Invoic 08-05-202 2023 23-24 Q1 May SUR2324 41068
14837 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25426
14838 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3754
14839 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25434
14840 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25434
14841 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3758
14842 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25443
14843 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25443
14844 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25444
14845 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25445
14846 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25446
14847 I A/R Invoic 15-05-202 2023 23-24 Q1 May SUR2324 41075
14848 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25463
14849 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25473
14850 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3820
14851 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25481
14852 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3822
14853 I A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41080
14854 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25494
14855 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3848
14856 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3849
14857 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3852
14858 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25499
14859 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25503
14860 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25503
14861 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25503
14862 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25515
14863 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3861
14864 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25521
14865 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25539
14866 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25560
14867 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3907
14868 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3907
14869 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25576
14870 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25581
14871 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25595
14872 I A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3932
14873 I A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3932
14874 I A/R Invoic 27-05-202 2023 23-24 Q1 May SUR2324 41092
14875 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3936
14876 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3937
14877 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25625
14878 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25636
14879 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25637
14880 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3944
14881 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25650
14882 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25650
14883 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25650
14884 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3953
14885 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25656
14886 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3970
14887 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3970
14888 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3975
14889 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25668
14890 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3982
14891 I A/R Invoic 03-06-202 2023 23-24 Q1 June SUR2324 41105
14892 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4010
14893 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4012
14894 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4012
14895 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4012
14896 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4014
14897 I A/R Invoic 05-06-202 2023 23-24 Q1 June RTK2324 50119
14898 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25703
14899 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25703
14900 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4029
14901 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4034
14902 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4045
14903 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25718
14904 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4067
14905 I A/R Invoic 08-06-202 2023 23-24 Q1 June BRD2324 25724
14906 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4089
14907 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25754
14908 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4097
14909 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4102
14910 I A/R Invoic 12-06-202 2023 23-24 Q1 June RTK2324 50122
14911 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25757
14912 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25757
14913 I A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25774
14914 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25781
14915 I A/R Invoic 15-06-202 2023 23-24 Q1 June SUR2324 41123
14916 I A/R Invoic 15-06-202 2023 23-24 Q1 June SUR2324 41123
14917 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25816
14918 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25831
14919 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25831
14920 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25831
14921 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25841
14922 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300001
14923 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300002
14924 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200001
14925 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200002
14926 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200006
14927 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200006
14928 I A/R Invoic 03-04-202 2021 21-22 Q1 April BRD2122 200006
14929 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300007
14930 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100007
14931 I A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100007
14932 I A/R Invoic 03-04-202 2021 21-22 Q1 April PUN2122 300009
14933 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100014
14934 I A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300014
14935 I A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100019
14936 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200009
14937 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200013
14938 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200013
14939 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300021
14940 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300021
14941 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300022
14942 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300023
14943 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300025
14944 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200015
14945 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300026
14946 I A/R Invoic 06-04-202 2021 21-22 Q1 April PUN2122 300027
14947 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200017
14948 I A/R Invoic 06-04-202 2021 21-22 Q1 April BRD2122 200018
14949 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100034
14950 I A/R Invoic 07-04-202 2021 21-22 Q1 April PUN2122 300029
14951 I A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100043
14952 I A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200025
14953 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300038
14954 I A/R Invoic 08-04-202 2021 21-22 Q1 April PUN2122 300039
14955 I A/R Invoic 09-04-202 2021 21-22 Q1 April BRD2122 200031
14956 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300041
14957 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300041
14958 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300042
14959 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300042
14960 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300043
14961 I A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100059
14962 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300048
14963 I A/R Invoic 09-04-202 2021 21-22 Q1 April PUN2122 300049
14964 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100068
14965 I A/R Invoic 10-04-202 2021 21-22 Q1 April PUN2122 300051
14966 I A/R Invoic 10-04-202 2021 21-22 Q1 April PUN2122 300053
14967 I A/R Invoic 10-04-202 2021 21-22 Q1 April AHM2122 100074
14968 I A/R Invoic 10-04-202 2021 21-22 Q1 April BRD2122 200037
14969 I A/R Invoic 10-04-202 2021 21-22 Q1 April BRD2122 200038
14970 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100077
14971 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100077
14972 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100082
14973 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100085
14974 I A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100086
14975 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300062
14976 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300062
14977 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300062
14978 I A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300062
14979 I A/R Invoic 13-04-202 2021 21-22 Q1 April BRD2122 200045
14980 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200048
14981 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300066
14982 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300070
14983 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300071
14984 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200050
14985 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300075
14986 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300075
14987 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300081
14988 I A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200054
14989 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300082
14990 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300082
14991 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300082
14992 I A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300082
14993 I A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100112
14994 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300084
14995 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300085
14996 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300086
14997 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300087
14998 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300087
14999 I A/R Invoic 15-04-202 2021 21-22 Q1 April AHM2122 100124
15000 I A/R Invoic 15-04-202 2021 21-22 Q1 April PUN2122 300091
15001 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300093
15002 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300097
15003 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300099
15004 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300100
15005 I A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100131
15006 I A/R Invoic 16-04-202 2021 21-22 Q1 April BRD2122 200065
15007 I A/R Invoic 16-04-202 2021 21-22 Q1 April PUN2122 300111
15008 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300112
15009 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300112
15010 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300112
15011 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300112
15012 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300112
15013 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300114
15014 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300114
15015 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300115
15016 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300115
15017 I A/R Invoic 17-04-202 2021 21-22 Q1 April AHM2122 100137
15018 I A/R Invoic 17-04-202 2021 21-22 Q1 April PUN2122 300125
15019 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300130
15020 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300130
15021 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300130
15022 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300130
15023 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300131
15024 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300131
15025 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300131
15026 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300131
15027 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300133
15028 I A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300133
15029 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100144
15030 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100145
15031 I A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100146
15032 I A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200077
15033 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100154
15034 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300137
15035 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300137
15036 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300138
15037 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300141
15038 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300142
15039 I A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100164
15040 I A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300148
15041 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100165
15042 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100170
15043 I A/R Invoic 21-04-202 2021 21-22 Q1 April PUN2122 300151
15044 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100172
15045 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100172
15046 I A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100176
15047 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300156
15048 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100180
15049 I A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100181
15050 I A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300166
15051 I A/R Invoic 22-04-202 2021 21-22 Q1 April BRD2122 200094
15052 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300170
15053 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300171
15054 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200100
15055 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300174
15056 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300175
15057 I A/R Invoic 23-04-202 2021 21-22 Q1 April BRD2122 200102
15058 I A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100203
15059 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300177
15060 I A/R Invoic 23-04-202 2021 21-22 Q1 April PUN2122 300178
15061 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200104
15062 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200106
15063 I A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200108
15064 I A/R Invoic 24-04-202 2021 21-22 Q1 April PUN2122 300184
15065 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300185
15066 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300186
15067 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300187
15068 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300190
15069 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300191
15070 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300192
15071 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300192
15072 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100217
15073 I A/R Invoic 26-04-202 2021 21-22 Q1 April AHM2122 100217
15074 I A/R Invoic 26-04-202 2021 21-22 Q1 April PUN2122 300194
15075 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200114
15076 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200115
15077 I A/R Invoic 27-04-202 2021 21-22 Q1 April BRD2122 200118
15078 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300196
15079 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300197
15080 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300198
15081 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100222
15082 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300200
15083 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300200
15084 I A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100226
15085 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300204
15086 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300206
15087 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300206
15088 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300206
15089 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300206
15090 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300206
15091 I A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300207
15092 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200122
15093 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200124
15094 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300212
15095 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300212
15096 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300212
15097 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300212
15098 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300213
15099 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300215
15100 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300216
15101 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200128
15102 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200131
15103 I A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200132
15104 I A/R Invoic 28-04-202 2021 21-22 Q1 April PUN2122 300217
15105 I A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100249
15106 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200133
15107 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200133
15108 I A/R Invoic 29-04-202 2021 21-22 Q1 April BRD2122 200137
15109 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100257
15110 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300223
15111 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300224
15112 I A/R Invoic 29-04-202 2021 21-22 Q1 April PUN2122 300225
15113 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100259
15114 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200149
15115 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100264
15116 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300232
15117 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100273
15118 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100274
15119 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100279
15120 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200165
15121 I A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200174
15122 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300245
15123 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300245
15124 I A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100306
15125 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300247
15126 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300247
15127 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300248
15128 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300248
15129 I A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300249
15130 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200183
15131 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200183
15132 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200184
15133 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100309
15134 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300251
15135 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300252
15136 I A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200188
15137 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300254
15138 I A/R Invoic 04-05-202 2021 21-22 Q1 May PUN2122 300255
15139 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100319
15140 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100322
15141 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300264
15142 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200191
15143 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200192
15144 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200193
15145 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200199
15146 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200200
15147 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200203
15148 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100327
15149 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100327
15150 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200208
15151 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200209
15152 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100333
15153 I A/R Invoic 06-05-202 2021 21-22 Q1 May PUN2122 300271
15154 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300272
15155 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200216
15156 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300275
15157 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300275
15158 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300275
15159 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100349
15160 I A/R Invoic 07-05-202 2021 21-22 Q1 May BRD2122 200220
15161 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100358
15162 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300280
15163 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100360
15164 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300282
15165 I A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100362
15166 I A/R Invoic 10-05-202 2021 21-22 Q1 May BRD2122 200229
15167 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100369
15168 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100369
15169 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100371
15170 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300297
15171 I A/R Invoic 11-05-202 2021 21-22 Q1 May AHM2122 100382
15172 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300299
15173 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300300
15174 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200232
15175 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200233
15176 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200233
15177 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200236
15178 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100392
15179 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100392
15180 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100393
15181 I A/R Invoic 12-05-202 2021 21-22 Q1 May BRD2122 200237
15182 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100395
15183 I A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100397
15184 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100398
15185 I A/R Invoic 13-05-202 2021 21-22 Q1 May AHM2122 100399
15186 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200242
15187 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100422
15188 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300324
15189 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300326
15190 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100426
15191 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100428
15192 I A/R Invoic 15-05-202 2021 21-22 Q1 May BRD2122 200245
15193 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200246
15194 I A/R Invoic 17-05-202 2021 21-22 Q1 May BRD2122 200250
15195 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100438
15196 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100438
15197 I A/R Invoic 18-05-202 2021 21-22 Q1 May PUN2122 300331
15198 I A/R Invoic 18-05-202 2021 21-22 Q1 May PUN2122 300331
15199 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200258
15200 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100455
15201 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200259
15202 I A/R Invoic 19-05-202 2021 21-22 Q1 May BRD2122 200260
15203 I A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100459
15204 I A/R Invoic 20-05-202 2021 21-22 Q1 May PUN2122 300341
15205 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200265
15206 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200269
15207 I A/R Invoic 20-05-202 2021 21-22 Q1 May AHM2122 100464
15208 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200283
15209 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200285
15210 I A/R Invoic 24-05-202 2021 21-22 Q1 May AHM2122 100484
15211 I A/R Invoic 25-05-202 2021 21-22 Q1 May AHM2122 100488
15212 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100500
15213 I A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100502
15214 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100507
15215 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200323
15216 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100514
15217 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200329
15218 I A/R Invoic 28-05-202 2021 21-22 Q1 May BRD2122 200334
15219 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200339
15220 I A/R Invoic 29-05-202 2021 21-22 Q1 May BRD2122 200342
15221 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100525
15222 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200347
15223 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200349
15224 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200355
15225 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200356
15226 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200357
15227 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200358
15228 I A/R Invoic 01-06-202 2021 21-22 Q1 June BRD2122 200365
15229 I A/R Invoic 01-06-202 2021 21-22 Q1 June AHM2122 100544
15230 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200374
15231 I A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100550
15232 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200376
15233 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100558
15234 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100558
15235 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100558
15236 I A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100560
15237 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200387
15238 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200388
15239 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200390
15240 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200392
15241 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200393
15242 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200394
15243 I A/R Invoic 04-06-202 2021 21-22 Q1 June AHM2122 100579
15244 I A/R Invoic 05-06-202 2021 21-22 Q1 June BRD2122 200399
15245 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100580
15246 I A/R Invoic 07-06-202 2021 21-22 Q1 June BRD2122 200402
15247 I A/R Invoic 07-06-202 2021 21-22 Q1 June BRD2122 200403
15248 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200405
15249 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200409
15250 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200415
15251 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100600
15252 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200418
15253 I A/R Invoic 08-06-202 2021 21-22 Q1 June AHM2122 100607
15254 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200423
15255 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100616
15256 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100617
15257 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100618
15258 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200434
15259 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200436
15260 I A/R Invoic 09-06-202 2021 21-22 Q1 June BRD2122 200437
15261 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100621
15262 I A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100621
15263 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200445
15264 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200448
15265 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200451
15266 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200451
15267 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100626
15268 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100628
15269 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100629
15270 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200458
15271 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100634
15272 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100636
15273 I A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100636
15274 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100645
15275 I A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100646
15276 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200470
15277 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100649
15278 I A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100658
15279 I A/R Invoic 15-06-202 2021 21-22 Q1 June BRD2122 200485
15280 I A/R Invoic 15-06-202 2021 21-22 Q1 June BRD2122 200485
15281 I A/R Invoic 15-06-202 2021 21-22 Q1 June BRD2122 200487
15282 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100676
15283 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100678
15284 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100681
15285 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100688
15286 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100690
15287 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200490
15288 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200490
15289 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200490
15290 I A/R Invoic 16-06-202 2021 21-22 Q1 June BRD2122 200490
15291 I A/R Invoic 16-06-202 2021 21-22 Q1 June PUN2122 300386
15292 I A/R Invoic 16-06-202 2021 21-22 Q1 June PUN2122 300386
15293 I A/R Invoic 16-06-202 2021 21-22 Q1 June PUN2122 300386
15294 I A/R Invoic 16-06-202 2021 21-22 Q1 June PUN2122 300386
15295 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100700
15296 I A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200493
15297 I A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100706
15298 I A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200505
15299 I A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200507
15300 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200514
15301 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200514
15302 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200523
15303 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100743
15304 I A/R Invoic 21-06-202 2021 21-22 Q1 June AHM2122 100747
15305 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100755
15306 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100755
15307 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200534
15308 I A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100768
15309 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100770
15310 I A/R Invoic 23-06-202 2021 21-22 Q1 June BRD2122 200546
15311 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100790
15312 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200557
15313 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200561
15314 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100792
15315 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200567
15316 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100793
15317 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100795
15318 I A/R Invoic 24-06-202 2021 21-22 Q1 June AHM2122 100798
15319 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200568
15320 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200574
15321 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200580
15322 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100804
15323 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100805
15324 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100807
15325 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200587
15326 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100814
15327 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200591
15328 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100815
15329 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200595
15330 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100821
15331 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100821
15332 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100821
15333 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200602
15334 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200603
15335 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100830
15336 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200607
15337 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100834
15338 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200609
15339 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200615
15340 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200621
15341 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200623
15342 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200634
15343 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200640
15344 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100842
15345 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100843
15346 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200648
15347 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100844
15348 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100844
15349 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200655
15350 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200656
15351 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200658
15352 I A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100850
15353 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200661
15354 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200663
15355 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100861
15356 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100862
15357 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200666
15358 I A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200666
15359 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200671
15360 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200679
15361 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200679
15362 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200679
15363 I A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200679
15364 I A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100885
15365 I A/R Invoic 03-07-202 2021 21-22 Q2 July BRD2122 200685
15366 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100895
15367 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200695
15368 I A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200700
15369 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100929
15370 I A/R Invoic 07-07-202 2021 21-22 Q2 July BRD2122 200705
15371 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100932
15372 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100933
15373 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100939
15374 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100946
15375 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200709
15376 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200711
15377 I A/R Invoic 08-07-202 2021 21-22 Q2 July BRD2122 200715
15378 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100951
15379 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100953
15380 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100953
15381 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100953
15382 I A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100953
15383 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200722
15384 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200727
15385 I A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200730
15386 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200735
15387 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200735
15388 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200736
15389 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200737
15390 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200740
15391 I A/R Invoic 10-07-202 2021 21-22 Q2 July BRD2122 200740
15392 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100960
15393 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100962
15394 I A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100967
15395 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100968
15396 I A/R Invoic 12-07-202 2021 21-22 Q2 July AHM2122 100972
15397 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200748
15398 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100977
15399 I A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100981
15400 I A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101007
15401 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200764
15402 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200766
15403 I A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101015
15404 I A/R Invoic 19-07-202 2021 21-22 Q2 July BRD2122 200779
15405 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101046
15406 I A/R Invoic 19-07-202 2021 21-22 Q2 July PUN2122 300392
15407 I A/R Invoic 19-07-202 2021 21-22 Q2 July PUN2122 300392
15408 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200791
15409 I A/R Invoic 20-07-202 2021 21-22 Q2 July BRD2122 200793
15410 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101059
15411 I A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101065
15412 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200797
15413 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200798
15414 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200816
15415 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200826
15416 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101098
15417 I A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200832
15418 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200841
15419 I A/R Invoic 26-07-202 2021 21-22 Q2 July BRD2122 200841
15420 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200856
15421 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101143
15422 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200865
15423 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200865
15424 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101156
15425 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200874
15426 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200876
15427 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200876
15428 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200876
15429 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101167
15430 I A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101168
15431 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101171
15432 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200888
15433 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200890
15434 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200891
15435 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101173
15436 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101173
15437 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101173
15438 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101175
15439 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101178
15440 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200901
15441 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200903
15442 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200912
15443 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101192
15444 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101199
15445 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101199
15446 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101200
15447 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200917
15448 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101207
15449 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101207
15450 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101214
15451 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200920
15452 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200921
15453 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200924
15454 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200934
15455 I A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200941
15456 I A/R Invoic 05-08-202 2021 21-22 Q2 August BRD2122 200949
15457 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200950
15458 I A/R Invoic 06-08-202 2021 21-22 Q2 August BRD2122 200952
15459 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101249
15460 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101253
15461 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101257
15462 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101263
15463 I A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101263
15464 I A/R Invoic 09-08-202 2021 21-22 Q2 August BRD2122 200960
15465 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101270
15466 I A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101278
15467 I A/R Invoic 10-08-202 2021 21-22 Q2 August BRD2122 200967
15468 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101299
15469 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101305
15470 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101306
15471 I A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101314
15472 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200988
15473 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200989
15474 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200989
15475 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200991
15476 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101325
15477 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200995
15478 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201000
15479 I A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201000
15480 I A/R Invoic 16-08-202 2021 21-22 Q2 August BRD2122 201019
15481 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101351
15482 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101357
15483 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101358
15484 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201025
15485 I A/R Invoic 17-08-202 2021 21-22 Q2 August BRD2122 201026
15486 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101367
15487 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101372
15488 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101372
15489 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101372
15490 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101372
15491 I A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101373
15492 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101386
15493 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101388
15494 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101388
15495 I A/R Invoic 20-08-202 2021 21-22 Q2 August BRD2122 201046
15496 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101410
15497 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101414
15498 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101414
15499 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101416
15500 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201051
15501 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201056
15502 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201059
15503 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201059
15504 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201061
15505 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201064
15506 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201068
15507 I A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101425
15508 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201074
15509 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201077
15510 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201080
15511 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201089
15512 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201089
15513 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201089
15514 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101429
15515 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201101
15516 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201103
15517 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101435
15518 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101435
15519 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201106
15520 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101440
15521 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201108
15522 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101450
15523 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101451
15524 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101456
15525 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101456
15526 I A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101459
15527 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201114
15528 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201114
15529 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101472
15530 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101472
15531 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201122
15532 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201124
15533 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101477
15534 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201134
15535 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201134
15536 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101486
15537 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101486
15538 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101489
15539 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201136
15540 I A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101491
15541 I A/R Invoic 28-08-202 2021 21-22 Q2 August BRD2122 201139
15542 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101497
15543 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101500
15544 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201150
15545 I A/R Invoic 30-08-202 2021 21-22 Q2 August BRD2122 201153
15546 I A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101508
15547 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201166
15548 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201176
15549 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201180
15550 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201182
15551 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201184
15552 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101518
15553 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201191
15554 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201192
15555 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201198
15556 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201205
15557 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201206
15558 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberBRD2122 201211
15559 I A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101554
15560 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberAHM2122 101558
15561 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201220
15562 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201220
15563 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201220
15564 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201220
15565 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201224
15566 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201228
15567 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201229
15568 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101582
15569 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101589
15570 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201241
15571 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101595
15572 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201249
15573 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201267
15574 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101627
15575 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101628
15576 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberBRD2122 201277
15577 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201288
15578 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101655
15579 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201294
15580 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201313
15581 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201315
15582 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101688
15583 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201321
15584 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201322
15585 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101696
15586 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101699
15587 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101701
15588 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101701
15589 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201333
15590 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101706
15591 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201336
15592 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101707
15593 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101710
15594 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101712
15595 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101716
15596 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101743
15597 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101749
15598 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101749
15599 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101755
15600 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101763
15601 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201370
15602 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201371
15603 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201375
15604 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201383
15605 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201383
15606 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101804
15607 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201402
15608 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201403
15609 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201405
15610 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201406
15611 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201409
15612 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201409
15613 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201415
15614 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201419
15615 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101831
15616 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101839
15617 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101840
15618 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101843
15619 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101844
15620 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201431
15621 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201432
15622 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201453
15623 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201453
15624 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101856
15625 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101857
15626 I A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101863
15627 I A/R Invoic 05-10-202 2021 21-22 Q3 October BRD2122 201474
15628 I A/R Invoic 06-10-202 2021 21-22 Q3 October AHM2122 101881
15629 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201486
15630 I A/R Invoic 07-10-202 2021 21-22 Q3 October PUN2122 300397
15631 I A/R Invoic 07-10-202 2021 21-22 Q3 October PUN2122 300398
15632 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101900
15633 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101901
15634 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101902
15635 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101905
15636 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101915
15637 I A/R Invoic 09-10-202 2021 21-22 Q3 October AHM2122 101916
15638 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201517
15639 I A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201517
15640 I A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101927
15641 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201540
15642 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201556
15643 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201556
15644 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201561
15645 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201565
15646 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201567
15647 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201570
15648 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201571
15649 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201573
15650 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201584
15651 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101981
15652 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101989
15653 I A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201590
15654 I A/R Invoic 19-10-202 2021 21-22 Q3 October AHM2122 101994
15655 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201592
15656 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 101999
15657 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201597
15658 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201600
15659 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201602
15660 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201603
15661 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201603
15662 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201611
15663 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102007
15664 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201619
15665 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201624
15666 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15667 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15668 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15669 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15670 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15671 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15672 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15673 I A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201627
15674 I A/R Invoic 22-10-202 2021 21-22 Q3 October BRD2122 201632
15675 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102031
15676 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102032
15677 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102032
15678 I A/R Invoic 25-10-202 2021 21-22 Q3 October BRD2122 201646
15679 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201649
15680 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102060
15681 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102060
15682 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201660
15683 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201663
15684 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201665
15685 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102074
15686 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102076
15687 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102082
15688 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102083
15689 I A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201668
15690 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201671
15691 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201674
15692 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201678
15693 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201679
15694 I A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102103
15695 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102105
15696 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102110
15697 I A/R Invoic 29-10-202 2021 21-22 Q3 October AHM2122 102114
15698 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102128
15699 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201720
15700 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201724
15701 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201729
15702 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201731
15703 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201731
15704 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201744
15705 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201745
15706 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201748
15707 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201754
15708 I A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201754
15709 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102147
15710 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201762
15711 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201764
15712 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201767
15713 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201775
15714 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201775
15715 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201776
15716 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102154
15717 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201779
15718 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberBRD2122 201784
15719 I A/R Invoic 11-11-202 2021 21-22 Q3 NovemberBRD2122 201787
15720 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102182
15721 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201800
15722 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberBRD2122 201800
15723 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201811
15724 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102198
15725 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberBRD2122 201819
15726 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201823
15727 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102235
15728 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102235
15729 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201830
15730 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201863
15731 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201863
15732 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201863
15733 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201868
15734 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102271
15735 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102271
15736 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberBRD2122 201872
15737 I A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102287
15738 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102289
15739 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102295
15740 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201885
15741 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201886
15742 I A/R Invoic 25-11-202 2021 21-22 Q3 NovemberBRD2122 201888
15743 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201896
15744 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201899
15745 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201908
15746 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201925
15747 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201936
15748 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102314
15749 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102326
15750 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201954
15751 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201955
15752 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201957
15753 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201957
15754 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201958
15755 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102340
15756 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201972
15757 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102351
15758 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102352
15759 I A/R Invoic 01-12-202 2021 21-22 Q3 December AHM2122 102354
15760 I A/R Invoic 01-12-202 2021 21-22 Q3 December BRD2122 201981
15761 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201984
15762 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201986
15763 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201987
15764 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201990
15765 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201999
15766 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202006
15767 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202015
15768 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202017
15769 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202018
15770 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202019
15771 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202021
15772 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202022
15773 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102368
15774 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102368
15775 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102371
15776 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102372
15777 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102373
15778 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102374
15779 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102378
15780 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102380
15781 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102381
15782 I A/R Invoic 04-12-202 2021 21-22 Q3 December AHM2122 102382
15783 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102390
15784 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102394
15785 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102397
15786 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102397
15787 I A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202035
15788 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202045
15789 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202050
15790 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102412
15791 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102415
15792 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102416
15793 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202054
15794 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202062
15795 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102422
15796 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102423
15797 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102432
15798 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102433
15799 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202091
15800 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202094
15801 I A/R Invoic 14-12-202 2021 21-22 Q3 December BRD2122 202095
15802 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102481
15803 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202103
15804 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102493
15805 I A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102493
15806 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202114
15807 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202114
15808 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202118
15809 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202129
15810 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202131
15811 I A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102508
15812 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202136
15813 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202149
15814 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202154
15815 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102528
15816 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102533
15817 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202164
15818 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202166
15819 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102536
15820 I A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202168
15821 I A/R Invoic 21-12-202 2021 21-22 Q3 December AHM2122 102537
15822 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102543
15823 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202178
15824 I A/R Invoic 23-12-202 2021 21-22 Q3 December BRD2122 202179
15825 I A/R Invoic 23-12-202 2021 21-22 Q3 December AHM2122 102551
15826 I A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102561
15827 I A/R Invoic 25-12-202 2021 21-22 Q3 December BRD2122 202196
15828 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102578
15829 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202201
15830 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202207
15831 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102583
15832 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202210
15833 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102584
15834 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102587
15835 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102589
15836 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102603
15837 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102605
15838 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102605
15839 I A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202229
15840 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102609
15841 I A/R Invoic 30-12-202 2021 21-22 Q3 December BRD2122 202240
15842 I A/R Invoic 30-12-202 2021 21-22 Q3 December BRD2122 202241
15843 I A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102625
15844 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202244
15845 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202244
15846 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202244
15847 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202244
15848 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202244
15849 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202248
15850 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202252
15851 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202254
15852 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202254
15853 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202254
15854 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202257
15855 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202257
15856 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202267
15857 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202267
15858 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202268
15859 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202268
15860 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202270
15861 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202271
15862 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202271
15863 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202279
15864 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202285
15865 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202285
15866 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102671
15867 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202291
15868 I A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102677
15869 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102683
15870 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202294
15871 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202296
15872 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15873 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15874 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15875 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15876 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15877 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15878 I A/R Invoic 04-01-202 2022 21-22 Q4 January BRD2122 202297
15879 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102695
15880 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102697
15881 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202300
15882 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102704
15883 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102708
15884 I A/R Invoic 05-01-202 2022 21-22 Q4 January BRD2122 202303
15885 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102713
15886 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102717
15887 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202305
15888 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202319
15889 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102740
15890 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102740
15891 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102740
15892 I A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102740
15893 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102755
15894 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202337
15895 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202339
15896 I A/R Invoic 10-01-202 2022 21-22 Q4 January BRD2122 202339
15897 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102765
15898 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202343
15899 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202348
15900 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202352
15901 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202357
15902 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202363
15903 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102799
15904 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102809
15905 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15906 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15907 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15908 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15909 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15910 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202371
15911 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202374
15912 I A/R Invoic 14-01-202 2022 21-22 Q4 January BRD2122 202376
15913 I A/R Invoic 14-01-202 2022 21-22 Q4 January BRD2122 202376
15914 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202378
15915 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202385
15916 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202389
15917 I A/R Invoic 17-01-202 2022 21-22 Q4 January AHM2122 102817
15918 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202399
15919 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102834
15920 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102855
15921 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202411
15922 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202424
15923 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102874
15924 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102878
15925 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202442
15926 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202444
15927 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202447
15928 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202454
15929 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202458
15930 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202469
15931 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202474
15932 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202477
15933 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202482
15934 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202485
15935 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202492
15936 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202495
15937 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202501
15938 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102918
15939 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102918
15940 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102919
15941 I A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202514
15942 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102937
15943 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202523
15944 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202530
15945 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202531
15946 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202533
15947 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202534
15948 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202540
15949 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15950 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15951 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15952 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15953 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15954 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15955 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202550
15956 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202554
15957 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202555
15958 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202558
15959 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202568
15960 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202592
15961 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202596
15962 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202598
15963 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202609
15964 I A/R Invoic 04-02-202 2022 21-22 Q4 February BRD2122 202615
15965 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202633
15966 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202637
15967 I A/R Invoic 09-02-202 2022 21-22 Q4 February BRD2122 202652
15968 I A/R Invoic 09-02-202 2022 21-22 Q4 February BRD2122 202654
15969 I A/R Invoic 09-02-202 2022 21-22 Q4 February BRD2122 202655
15970 I A/R Invoic 09-02-202 2022 21-22 Q4 February BRD2122 202656
15971 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103047
15972 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202663
15973 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202675
15974 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103064
15975 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202678
15976 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202681
15977 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202682
15978 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202685
15979 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103091
15980 I A/R Invoic 14-02-202 2022 21-22 Q4 February BRD2122 202693
15981 I A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103103
15982 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202700
15983 I A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202700
15984 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202702
15985 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202705
15986 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202709
15987 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202711
15988 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103113
15989 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103115
15990 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202724
15991 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202725
15992 I A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103131
15993 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202741
15994 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202743
15995 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202750
15996 I A/R Invoic 21-02-202 2022 21-22 Q4 February BRD2122 202765
15997 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202775
15998 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202786
15999 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202786
16000 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202793
16001 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103179
16002 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103180
16003 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103184
16004 I A/R Invoic 24-02-202 2022 21-22 Q4 February BRD2122 202799
16005 I A/R Invoic 25-02-202 2022 21-22 Q4 February BRD2122 202801
16006 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103188
16007 I A/R Invoic 25-02-202 2022 21-22 Q4 February BRD2122 202806
16008 I A/R Invoic 26-02-202 2022 21-22 Q4 February AHM2122 103207
16009 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202816
16010 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202817
16011 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202820
16012 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202823
16013 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202831
16014 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202840
16015 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202843
16016 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202845
16017 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202850
16018 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202854
16019 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202857
16020 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202874
16021 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202875
16022 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202875
16023 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202877
16024 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202879
16025 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202880
16026 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202882
16027 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202882
16028 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103275
16029 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202890
16030 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103280
16031 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16032 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16033 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16034 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16035 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16036 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16037 I A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103284
16038 I A/R Invoic 07-03-202 2022 21-22 Q4 March BRD2122 202914
16039 I A/R Invoic 08-03-202 2022 21-22 Q4 March AHM2122 103303
16040 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202923
16041 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202929
16042 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103322
16043 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103322
16044 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202941
16045 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202952
16046 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103328
16047 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103329
16048 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202960
16049 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202960
16050 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202960
16051 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202962
16052 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202962
16053 I A/R Invoic 12-03-202 2022 21-22 Q4 March BRD2122 202972
16054 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103344
16055 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202981
16056 I A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103348
16057 I A/R Invoic 16-03-202 2022 21-22 Q4 March BRD2122 203001
16058 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103371
16059 I A/R Invoic 17-03-202 2022 21-22 Q4 March AHM2122 103371
16060 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203015
16061 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203016
16062 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203019
16063 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203021
16064 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203024
16065 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203028
16066 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203029
16067 I A/R Invoic 19-03-202 2022 21-22 Q4 March BRD2122 203033
16068 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203055
16069 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203060
16070 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203062
16071 I A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203063
16072 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203065
16073 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203065
16074 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203066
16075 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203066
16076 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203067
16077 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203067
16078 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203069
16079 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25842
16080 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25849
16081 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25855
16082 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4190
16083 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25860
16084 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25865
16085 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4208
16086 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25890
16087 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25891
16088 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25893
16089 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16090 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16091 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16092 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16093 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16094 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16095 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16096 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16097 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25901
16098 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4217
16099 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4217
16100 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4222
16101 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25936
16102 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25940
16103 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25941
16104 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25944
16105 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25944
16106 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25944
16107 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25944
16108 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25944
16109 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25950
16110 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4255
16111 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4255
16112 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4255
16113 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4255
16114 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4260
16115 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25978
16116 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25993
16117 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25993
16118 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25995
16119 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4289
16120 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4306
16121 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26036
16122 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26037
16123 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26063
16124 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26066
16125 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26069
16126 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4321
16127 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4334
16128 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26081
16129 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26081
16130 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26081
16131 I A/R Invoic 06-07-202 2023 23-24 Q2 July SUR2324 41147
16132 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4383
16133 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4383
16134 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26139
16135 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26147
16136 I A/R Invoic 12-07-202 2023 23-24 Q2 July SUR2324 41164
16137 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4409
16138 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26172
16139 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26172
16140 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26193
16141 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26197
16142 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4439
16143 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4442
16144 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26236
16145 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26240
16146 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26241
16147 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26258
16148 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26260
16149 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4468
16150 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26263
16151 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26264
16152 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26267
16153 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26267
16154 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4482
16155 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26274
16156 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26294
16157 I A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26295
16158 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26311
16159 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26315
16160 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4541
16161 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26321
16162 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26332
16163 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26337
16164 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26343
16165 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26343
16166 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4555
16167 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26348
16168 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26348
16169 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26348
16170 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26348
16171 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26356
16172 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26378
16173 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4575
16174 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26390
16175 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26392
16176 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4605
16177 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26398
16178 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26398
16179 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26398
16180 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26399
16181 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4610
16182 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4610
16183 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26400
16184 I A/R Invoic 29-07-202 2023 23-24 Q2 July SUR2324 41191
16185 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26405
16186 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4624
16187 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4624
16188 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4630
16189 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26425
16190 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4641
16191 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26430
16192 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26431
16193 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4647
16194 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26439
16195 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26448
16196 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26448
16197 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26459
16198 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26459
16199 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26463
16200 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26465
16201 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26465
16202 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26466
16203 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26476
16204 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26480
16205 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26481
16206 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26491
16207 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26497
16208 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26499
16209 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4680
16210 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4680
16211 I A/R Invoic 04-08-202 2023 23-24 Q2 August SUR2324 41203
16212 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4696
16213 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26530
16214 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26530
16215 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26530
16216 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26530
16217 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4703
16218 I A/R Invoic 05-08-202 2023 23-24 Q2 August SUR2324 41206
16219 I A/R Invoic 05-08-202 2023 23-24 Q2 August RTK2324 50147
16220 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26566
16221 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26566
16222 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26568
16223 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4733
16224 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4734
16225 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4734
16226 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4735
16227 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4735
16228 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26584
16229 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26585
16230 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26594
16231 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26604
16232 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4768
16233 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4768
16234 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26608
16235 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4773
16236 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26620
16237 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26620
16238 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26620
16239 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26632
16240 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4787
16241 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4789
16242 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26657
16243 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26659
16244 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26660
16245 I A/R Invoic 16-08-202 2023 23-24 Q2 August SUR2324 41227
16246 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26672
16247 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26676
16248 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26680
16249 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26681
16250 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26683
16251 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26687
16252 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26695
16253 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26701
16254 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26706
16255 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4843
16256 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4843
16257 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4845
16258 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26710
16259 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26719
16260 I A/R Invoic 18-08-202 2023 23-24 Q2 August SUR2324 41236
16261 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26745
16262 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26748
16263 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26749
16264 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26751
16265 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26752
16266 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26757
16267 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26772
16268 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26782
16269 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26782
16270 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4908
16271 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4916
16272 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4917
16273 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4930
16274 I A/R Invoic 24-08-202 2023 23-24 Q2 August RTK2324 50157
16275 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26832
16276 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26850
16277 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26853
16278 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26855
16279 I A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41248
16280 I A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41248
16281 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4971
16282 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4971
16283 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4971
16284 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4974
16285 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26889
16286 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4985
16287 I A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41252
16288 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26900
16289 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26904
16290 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5012
16291 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26922
16292 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26931
16293 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26938
16294 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberSUR2324 41261
16295 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberSUR2324 41261
16296 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26946
16297 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26948
16298 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26948
16299 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26949
16300 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26951
16301 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5072
16302 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5072
16303 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5072
16304 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5078
16305 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26965
16306 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26965
16307 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5082
16308 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26976
16309 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26976
16310 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5109
16311 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5109
16312 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberSUR2324 41268
16313 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 27001
16314 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 27003
16315 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5115
16316 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5117
16317 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27024
16318 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27033
16319 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27033
16320 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27033
16321 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27033
16322 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27033
16323 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5166
16324 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5166
16325 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27053
16326 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5189
16327 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27065
16328 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27076
16329 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27077
16330 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27091
16331 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27094
16332 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27112
16333 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27114
16334 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27125
16335 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27190
16336 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27195
16337 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27196
16338 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27200
16339 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5304
16340 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5304
16341 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27223
16342 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5312
16343 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27230
16344 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27230
16345 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27230
16346 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5324
16347 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5324
16348 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5342
16349 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5342
16350 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5346
16351 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5346
16352 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27253
16353 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27254
16354 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5366
16355 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5370
16356 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27290
16357 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27299
16358 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27324
16359 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5393
16360 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5403
16361 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5416
16362 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5416
16363 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27346
16364 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27347
16365 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27347
16366 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5436
16367 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5436
16368 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5439
16369 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5439
16370 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5450
16371 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27377
16372 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5462
16373 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5462
16374 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5464
16375 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27388
16376 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27388
16377 I A/R Invoic 10-10-202 2023 23-24 Q3 October SUR2324 41295
16378 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5477
16379 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27415
16380 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27419
16381 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27428
16382 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27437
16383 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27438
16384 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27449
16385 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27454
16386 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27455
16387 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27459
16388 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27462
16389 I A/R Invoic 16-10-202 2023 23-24 Q3 October SUR2324 41303
16390 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27476
16391 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27481
16392 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27503
16393 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27505
16394 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27507
16395 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27510
16396 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5535
16397 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27512
16398 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5540
16399 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5541
16400 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5541
16401 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27536
16402 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27537
16403 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27544
16404 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27555
16405 I A/R Invoic 20-10-202 2023 23-24 Q3 October SUR2324 41306
16406 I A/R Invoic 21-10-202 2023 23-24 Q3 October BRD2324 27577
16407 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27581
16408 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27584
16409 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27585
16410 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27590
16411 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27590
16412 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27604
16413 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27607
16414 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5600
16415 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5622
16416 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5624
16417 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5624
16418 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5624
16419 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27663
16420 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5633
16421 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5633
16422 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5639
16423 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5639
16424 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5661
16425 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27716
16426 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5671
16427 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5678
16428 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5678
16429 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203070
16430 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103420
16431 I A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103420
16432 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203076
16433 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203084
16434 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203088
16435 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203096
16436 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203097
16437 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203102
16438 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203103
16439 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103454
16440 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103455
16441 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203107
16442 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203122
16443 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203122
16444 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203124
16445 I A/R Invoic 26-03-202 2022 21-22 Q4 March BRD2122 203127
16446 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103485
16447 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203142
16448 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203150
16449 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203157
16450 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203160
16451 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103500
16452 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103500
16453 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103500
16454 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103500
16455 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103500
16456 I A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103503
16457 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103526
16458 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103526
16459 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103527
16460 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103528
16461 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103529
16462 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103530
16463 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203176
16464 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203176
16465 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203183
16466 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203191
16467 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203203
16468 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203205
16469 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203205
16470 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203205
16471 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103577
16472 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 2
16473 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 5
16474 I A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 6
16475 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20007
16476 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 17
16477 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20014
16478 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20015
16479 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20016
16480 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20017
16481 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20019
16482 I A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 20
16483 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20022
16484 I A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20022
16485 I A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 29
16486 I A/R Invoic 07-04-202 2022 22-23 Q1 April BRD2223 20034
16487 I A/R Invoic 07-04-202 2022 22-23 Q1 April BRD2223 20035
16488 I A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 44
16489 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20045
16490 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20048
16491 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20048
16492 I A/R Invoic 08-04-202 2022 22-23 Q1 April BRD2223 20048
16493 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 73
16494 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 78
16495 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 82
16496 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 85
16497 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 89
16498 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 92
16499 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 109
16500 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 110
16501 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20076
16502 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 124
16503 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 124
16504 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 125
16505 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20077
16506 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20078
16507 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20088
16508 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20092
16509 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20092
16510 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20095
16511 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 127
16512 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 156
16513 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20122
16514 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20125
16515 I A/R Invoic 22-04-202 2022 22-23 Q1 April RKT2223 50003
16516 I A/R Invoic 22-04-202 2022 22-23 Q1 April RKT2223 50003
16517 I A/R Invoic 22-04-202 2022 22-23 Q1 April RKT2223 50003
16518 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20142
16519 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20148
16520 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20154
16521 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20158
16522 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20159
16523 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20160
16524 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 186
16525 I A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 186
16526 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20173
16527 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20174
16528 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20174
16529 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 216
16530 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 216
16531 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40015
16532 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40015
16533 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20191
16534 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 225
16535 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20196
16536 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20204
16537 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20207
16538 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20208
16539 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 241
16540 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 246
16541 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 246
16542 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 259
16543 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 261
16544 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20239
16545 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20239
16546 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20247
16547 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20255
16548 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20256
16549 I A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 273
16550 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 283
16551 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 300
16552 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 300
16553 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 301
16554 I A/R Invoic 06-05-202 2022 22-23 Q1 May BRD2223 20281
16555 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 304
16556 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20285
16557 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20285
16558 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20285
16559 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20285
16560 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 330
16561 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 336
16562 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20288
16563 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20301
16564 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 371
16565 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 390
16566 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 397
16567 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20333
16568 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20337
16569 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20344
16570 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 419
16571 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 419
16572 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 423
16573 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 424
16574 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 424
16575 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20355
16576 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20355
16577 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20356
16578 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20357
16579 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20357
16580 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20359
16581 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20361
16582 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20363
16583 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 439
16584 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 442
16585 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20377
16586 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20378
16587 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20379
16588 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20384
16589 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 449
16590 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20391
16591 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20392
16592 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20396
16593 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20400
16594 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20409
16595 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 476
16596 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 480
16597 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20423
16598 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20426
16599 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20428
16600 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20430
16601 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20432
16602 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20433
16603 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20434
16604 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20439
16605 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20444
16606 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 491
16607 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 497
16608 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 511
16609 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 524
16610 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20456
16611 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 527
16612 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20461
16613 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 529
16614 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 536
16615 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 539
16616 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 539
16617 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 558
16618 I A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 565
16619 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20482
16620 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20485
16621 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20487
16622 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20489
16623 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20503
16624 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20504
16625 I A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 580
16626 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 620
16627 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20543
16628 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20544
16629 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20551
16630 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20551
16631 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20551
16632 I A/R Invoic 04-06-202 2022 22-23 Q1 June BRD2223 20553
16633 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 629
16634 I A/R Invoic 04-06-202 2022 22-23 Q1 June BRD2223 20557
16635 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20563
16636 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20573
16637 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20574
16638 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20575
16639 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20584
16640 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20586
16641 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20586
16642 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20586
16643 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20586
16644 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20592
16645 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20596
16646 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20596
16647 I A/R Invoic 10-06-202 2022 22-23 Q1 June BRD2223 20598
16648 I A/R Invoic 14-06-202 2022 22-23 Q1 June AHM2223 699
16649 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 707
16650 I A/R Invoic 15-06-202 2022 22-23 Q1 June SUR2223 40058
16651 I A/R Invoic 15-06-202 2022 22-23 Q1 June SUR2223 40058
16652 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 723
16653 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 724
16654 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20628
16655 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20632
16656 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20634
16657 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20645
16658 I A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20646
16659 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 736
16660 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 744
16661 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20655
16662 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20656
16663 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 754
16664 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16665 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16666 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16667 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16668 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16669 I A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20661
16670 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20665
16671 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20666
16672 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20668
16673 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 772
16674 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20669
16675 I A/R Invoic 22-06-202 2022 22-23 Q1 June BRD2223 20670
16676 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20672
16677 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20675
16678 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20684
16679 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20685
16680 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 794
16681 I A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 796
16682 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20694
16683 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20699
16684 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20699
16685 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20706
16686 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20710
16687 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20715
16688 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40077
16689 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20723
16690 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20723
16691 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20723
16692 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 810
16693 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20738
16694 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20739
16695 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20742
16696 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 829
16697 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20756
16698 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 838
16699 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20764
16700 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20777
16701 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20785
16702 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20800
16703 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 855
16704 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20806
16705 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 858
16706 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20811
16707 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 870
16708 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 871
16709 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 871
16710 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20832
16711 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20833
16712 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 875
16713 I A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 875
16714 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20843
16715 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20853
16716 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 884
16717 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20872
16718 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 903
16719 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 904
16720 I A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 908
16721 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20881
16722 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20882
16723 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20885
16724 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20887
16725 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20891
16726 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20891
16727 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20891
16728 I A/R Invoic 07-07-202 2022 22-23 Q2 July SUR2223 40109
16729 I A/R Invoic 07-07-202 2022 22-23 Q2 July SUR2223 40110
16730 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20909
16731 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20921
16732 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 946
16733 I A/R Invoic 11-07-202 2022 22-23 Q2 July AHM2223 946
16734 I A/R Invoic 12-07-202 2022 22-23 Q2 July BRD2223 20923
16735 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20938
16736 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20945
16737 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20948
16738 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20949
16739 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20952
16740 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20961
16741 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20961
16742 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20975
16743 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20977
16744 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20987
16745 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20997
16746 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20999
16747 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21002
16748 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21014
16749 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1002
16750 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1002
16751 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1007
16752 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21025
16753 I A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21026
16754 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1018
16755 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21045
16756 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21049
16757 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1034
16758 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21057
16759 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21065
16760 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21067
16761 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21073
16762 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21073
16763 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21073
16764 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21074
16765 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21077
16766 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21078
16767 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21109
16768 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21111
16769 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21122
16770 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21132
16771 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21134
16772 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21138
16773 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1072
16774 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1073
16775 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21145
16776 I A/R Invoic 25-07-202 2022 22-23 Q2 July BRD2223 21145
16777 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1089
16778 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1092
16779 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1099
16780 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21167
16781 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21178
16782 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21179
16783 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21197
16784 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21198
16785 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21199
16786 I A/R Invoic 29-07-202 2022 22-23 Q2 July SUR2223 40135
16787 I A/R Invoic 29-07-202 2022 22-23 Q2 July SUR2223 40135
16788 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1132
16789 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1145
16790 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21228
16791 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40138
16792 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1162
16793 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1166
16794 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1166
16795 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1178
16796 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1179
16797 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1180
16798 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21257
16799 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1188
16800 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21261
16801 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21261
16802 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1190
16803 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21271
16804 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1197
16805 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21292
16806 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21301
16807 I A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21302
16808 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21307
16809 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21311
16810 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21312
16811 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21314
16812 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21323
16813 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1219
16814 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1227
16815 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1237
16816 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1245
16817 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1245
16818 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21356
16819 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21357
16820 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21367
16821 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1262
16822 I A/R Invoic 13-08-202 2022 22-23 Q2 August AHM2223 1272
16823 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1282
16824 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21389
16825 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21389
16826 I A/R Invoic 17-08-202 2022 22-23 Q2 August AHM2223 1284
16827 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21400
16828 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21402
16829 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21403
16830 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21411
16831 I A/R Invoic 18-08-202 2022 22-23 Q2 August AHM2223 1294
16832 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21417
16833 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21419
16834 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21448
16835 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21452
16836 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1301
16837 I A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21456
16838 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21460
16839 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21461
16840 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21461
16841 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21466
16842 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1322
16843 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1323
16844 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1324
16845 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1325
16846 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21473
16847 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21477
16848 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21483
16849 I A/R Invoic 24-08-202 2022 22-23 Q2 August BRD2223 21485
16850 I A/R Invoic 24-08-202 2022 22-23 Q2 August BRD2223 21485
16851 I A/R Invoic 24-08-202 2022 22-23 Q2 August BRD2223 21485
16852 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1340
16853 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21495
16854 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21499
16855 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21506
16856 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1357
16857 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21521
16858 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21528
16859 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21528
16860 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21528
16861 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21534
16862 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21536
16863 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21541
16864 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21544
16865 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21553
16866 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21561
16867 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21562
16868 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21563
16869 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1384
16870 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21577
16871 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21578
16872 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21584
16873 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21585
16874 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1419
16875 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1419
16876 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberSUR2223 40184
16877 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1429
16878 I A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1437
16879 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1441
16880 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1442
16881 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1447
16882 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberSUR2223 40193
16883 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberSUR2223 40193
16884 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21637
16885 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21639
16886 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21648
16887 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21660
16888 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21660
16889 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1462
16890 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1464
16891 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21678
16892 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21681
16893 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1493
16894 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21685
16895 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21690
16896 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21690
16897 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21690
16898 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21690
16899 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21699
16900 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21700
16901 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1514
16902 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21703
16903 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1515
16904 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21705
16905 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1517
16906 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1520
16907 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21721
16908 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1523
16909 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21737
16910 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21737
16911 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberSUR2223 40206
16912 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberSUR2223 40206
16913 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21752
16914 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberBRD2223 21753
16915 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21758
16916 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21760
16917 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21760
16918 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberRKT2223 50031
16919 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberRKT2223 50031
16920 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberRKT2223 50031
16921 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21783
16922 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21793
16923 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21797
16924 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21800
16925 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21804
16926 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21830
16927 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21833
16928 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1617
16929 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21848
16930 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21849
16931 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21850
16932 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1623
16933 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21858
16934 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1633
16935 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1638
16936 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21875
16937 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21896
16938 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21907
16939 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21915
16940 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21917
16941 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21930
16942 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21933
16943 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21935
16944 I A/R Invoic 01-10-202 2022 22-23 Q3 October RKT2223 50032
16945 I A/R Invoic 01-10-202 2022 22-23 Q3 October RKT2223 50032
16946 I A/R Invoic 01-10-202 2022 22-23 Q3 October RKT2223 50032
16947 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1670
16948 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21955
16949 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21956
16950 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21962
16951 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21987
16952 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40235
16953 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40235
16954 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1696
16955 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1697
16956 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21999
16957 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22003
16958 I A/R Invoic 07-10-202 2022 22-23 Q3 October SUR2223 40237
16959 I A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1708
16960 I A/R Invoic 07-10-202 2022 22-23 Q3 October BRD2223 22009
16961 I A/R Invoic 07-10-202 2022 22-23 Q3 October BRD2223 22010
16962 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22014
16963 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22025
16964 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22030
16965 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22031
16966 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22033
16967 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22034
16968 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22034
16969 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22034
16970 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22034
16971 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22039
16972 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1733
16973 I A/R Invoic 12-10-202 2022 22-23 Q3 October RKT2223 50039
16974 I A/R Invoic 12-10-202 2022 22-23 Q3 October RKT2223 50039
16975 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1743
16976 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22056
16977 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22056
16978 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1766
16979 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22071
16980 I A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50044
16981 I A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50044
16982 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1776
16983 I A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1776
16984 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22081
16985 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22088
16986 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22094
16987 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1794
16988 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22115
16989 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22131
16990 I A/R Invoic 19-10-202 2022 22-23 Q3 October AHM2223 1820
16991 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1824
16992 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22154
16993 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1826
16994 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1826
16995 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22165
16996 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22176
16997 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22181
16998 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22184
16999 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1845
17000 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22201
17001 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22202
17002 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22204
17003 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22205
17004 I A/R Invoic 23-10-202 2022 22-23 Q3 October BRD2223 22208
17005 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1856
17006 I A/R Invoic 29-10-202 2022 22-23 Q3 October AHM2223 1856
17007 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22214
17008 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22215
17009 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22216
17010 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22221
17011 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22222
17012 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22223
17013 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22224
17014 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22225
17015 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22238
17016 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22253
17017 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22256
17018 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22258
17019 I A/R Invoic 31-10-202 2022 22-23 Q3 October SUR2223 40259
17020 I A/R Invoic 31-10-202 2022 22-23 Q3 October SUR2223 40259
17021 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberSUR2223 40260
17022 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberSUR2223 40260
17023 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22275
17024 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22276
17025 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22287
17026 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22297
17027 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22297
17028 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22305
17029 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22306
17030 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22308
17031 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22308
17032 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1895
17033 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1898
17034 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22320
17035 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberBRD2223 22329
17036 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberBRD2223 22329
17037 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1916
17038 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1926
17039 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1926
17040 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22344
17041 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17042 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17043 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17044 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17045 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17046 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17047 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22348
17048 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22359
17049 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22360
17050 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17051 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17052 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17053 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17054 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17055 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22363
17056 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22379
17057 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22382
17058 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1973
17059 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1974
17060 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1985
17061 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1986
17062 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1986
17063 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1986
17064 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1986
17065 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22410
17066 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22411
17067 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22415
17068 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1997
17069 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22423
17070 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22432
17071 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50048
17072 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2007
17073 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2007
17074 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2015
17075 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2015
17076 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2022
17077 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2023
17078 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2029
17079 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22469
17080 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22470
17081 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22472
17082 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22487
17083 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22490
17084 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2047
17085 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2061
17086 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2063
17087 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22522
17088 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22522
17089 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22522
17090 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22525
17091 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22525
17092 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22529
17093 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberSUR2223 40306
17094 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22537
17095 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberAHM2223 2075
17096 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2080
17097 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2080
17098 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22548
17099 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2089
17100 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberAHM2223 2097
17101 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberAHM2223 2102
17102 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22570
17103 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22570
17104 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22575
17105 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22577
17106 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22587
17107 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2115
17108 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2118
17109 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22590
17110 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22590
17111 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22600
17112 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22600
17113 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22613
17114 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22615
17115 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22616
17116 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22617
17117 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22622
17118 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22622
17119 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22624
17120 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22630
17121 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22637
17122 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22660
17123 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2150
17124 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2150
17125 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2154
17126 I A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2154
17127 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22678
17128 I A/R Invoic 03-12-202 2022 22-23 Q3 December SUR2223 40328
17129 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22681
17130 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22686
17131 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22688
17132 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22692
17133 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2177
17134 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22708
17135 I A/R Invoic 08-12-202 2022 22-23 Q3 December SUR2223 40330
17136 I A/R Invoic 08-12-202 2022 22-23 Q3 December SUR2223 40330
17137 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2188
17138 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2189
17139 I A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2190
17140 I A/R Invoic 08-12-202 2022 22-23 Q3 December BRD2223 22711
17141 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2198
17142 I A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22733
17143 I A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22736
17144 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22740
17145 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22744
17146 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22770
17147 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2227
17148 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22781
17149 I A/R Invoic 15-12-202 2022 22-23 Q3 December AHM2223 2233
17150 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22784
17151 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22784
17152 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22788
17153 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22799
17154 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22804
17155 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22807
17156 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22825
17157 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22833
17158 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40348
17159 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40348
17160 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22847
17161 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2267
17162 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22851
17163 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2284
17164 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22861
17165 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2300
17166 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2301
17167 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2313
17168 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22883
17169 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22886
17170 I A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2314
17171 I A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2316
17172 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22894
17173 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2339
17174 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2343
17175 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22904
17176 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2350
17177 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22910
17178 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2353
17179 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2361
17180 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22928
17181 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2371
17182 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22934
17183 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22944
17184 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2402
17185 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2402
17186 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2402
17187 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2402
17188 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2406
17189 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2408
17190 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2415
17191 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22973
17192 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22978
17193 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22979
17194 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22982
17195 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22982
17196 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22987
17197 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22989
17198 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22992
17199 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22998
17200 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2425
17201 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23002
17202 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23004
17203 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23008
17204 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2430
17205 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23017
17206 I A/R Invoic 31-12-202 2022 22-23 Q3 December SUR2223 40383
17207 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2435
17208 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23036
17209 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2438
17210 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2450
17211 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2451
17212 I A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2454
17213 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23049
17214 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23049
17215 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23049
17216 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23054
17217 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23054
17218 I A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23054
17219 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23059
17220 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23074
17221 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23081
17222 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23085
17223 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23085
17224 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23085
17225 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23088
17226 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2490
17227 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23093
17228 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23101
17229 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23103
17230 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23103
17231 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23116
17232 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23123
17233 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23124
17234 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23132
17235 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2551
17236 I A/R Invoic 12-01-202 2023 22-23 Q4 January BRD2223 23145
17237 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23162
17238 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23174
17239 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23180
17240 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23187
17241 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23187
17242 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23192
17243 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23193
17244 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23200
17245 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23200
17246 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23200
17247 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23201
17248 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23204
17249 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23204
17250 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23204
17251 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2605
17252 I A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2609
17253 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23222
17254 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23222
17255 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23222
17256 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23222
17257 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23234
17258 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2620
17259 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2620
17260 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2621
17261 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23248
17262 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23248
17263 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23248
17264 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23255
17265 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23263
17266 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23266
17267 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23267
17268 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23267
17269 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23272
17270 I A/R Invoic 24-01-202 2023 22-23 Q4 January SUR2223 40411
17271 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23289
17272 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2658
17273 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23296
17274 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23304
17275 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23309
17276 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2671
17277 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2680
17278 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2683
17279 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23323
17280 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23326
17281 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23327
17282 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23328
17283 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23328
17284 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23341
17285 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23349
17286 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23350
17287 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2703
17288 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2703
17289 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23368
17290 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23368
17291 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23368
17292 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23376
17293 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23377
17294 I A/R Invoic 01-02-202 2023 22-23 Q4 February SUR2223 40427
17295 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2728
17296 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2728
17297 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2729
17298 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2731
17299 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23395
17300 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23401
17301 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23401
17302 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23401
17303 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23401
17304 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23401
17305 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2752
17306 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23412
17307 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2755
17308 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2755
17309 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2757
17310 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2757
17311 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23424
17312 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23436
17313 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23436
17314 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23436
17315 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23436
17316 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23436
17317 I A/R Invoic 06-02-202 2023 22-23 Q4 February SUR2223 40437
17318 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2776
17319 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23466
17320 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23470
17321 I A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23475
17322 I A/R Invoic 09-02-202 2023 22-23 Q4 February AHM2223 2797
17323 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23497
17324 I A/R Invoic 10-02-202 2023 22-23 Q4 February SUR2223 40443
17325 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2808
17326 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2815
17327 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2817
17328 I A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2821
17329 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23535
17330 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23535
17331 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23535
17332 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2862
17333 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2863
17334 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40454
17335 I A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40456
17336 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2872
17337 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23559
17338 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23560
17339 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23569
17340 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2878
17341 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23574
17342 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23578
17343 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23579
17344 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23580
17345 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23581
17346 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23586
17347 I A/R Invoic 21-02-202 2023 22-23 Q4 February RKT2223 50078
17348 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23597
17349 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23598
17350 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23600
17351 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23603
17352 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23608
17353 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2916
17354 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23619
17355 I A/R Invoic 23-02-202 2023 22-23 Q4 February SUR2223 40470
17356 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23629
17357 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2918
17358 I A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2918
17359 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23639
17360 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23639
17361 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23641
17362 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23641
17363 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23641
17364 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2930
17365 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2932
17366 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23657
17367 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2936
17368 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2938
17369 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23662
17370 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23667
17371 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23678
17372 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23680
17373 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2947
17374 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23696
17375 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23697
17376 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23700
17377 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2950
17378 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2950
17379 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23703
17380 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23705
17381 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23711
17382 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23715
17383 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23717
17384 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23718
17385 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23720
17386 I A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2965
17387 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23723
17388 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2980
17389 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2980
17390 I A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23739
17391 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23746
17392 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23756
17393 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2993
17394 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 2994
17395 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23767
17396 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23767
17397 I A/R Invoic 03-03-202 2023 22-23 Q4 March SUR2223 40491
17398 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3006
17399 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3006
17400 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3007
17401 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3007
17402 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23789
17403 I A/R Invoic 04-03-202 2023 22-23 Q4 March BRD2223 23789
17404 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23797
17405 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23798
17406 I A/R Invoic 06-03-202 2023 22-23 Q4 March SUR2223 40493
17407 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23799
17408 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3021
17409 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3022
17410 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3031
17411 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3033
17412 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3050
17413 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23826
17414 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23831
17415 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23844
17416 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23847
17417 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23847
17418 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23849
17419 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23851
17420 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23852
17421 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23854
17422 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23857
17423 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23857
17424 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23857
17425 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23862
17426 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23866
17427 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23882
17428 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23887
17429 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3087
17430 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40506
17431 I A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40508
17432 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3093
17433 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23921
17434 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3139
17435 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23933
17436 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23946
17437 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23957
17438 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23961
17439 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3157
17440 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3157
17441 I A/R Invoic 21-03-202 2023 22-23 Q4 March SUR2223 40516
17442 I A/R Invoic 21-03-202 2023 22-23 Q4 March SUR2223 40516
17443 I A/R Invoic 21-03-202 2023 22-23 Q4 March SUR2223 40516
17444 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23978
17445 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23982
17446 I A/R Invoic 21-03-202 2023 22-23 Q4 March RKT2223 50083
17447 I A/R Invoic 21-03-202 2023 22-23 Q4 March RKT2223 50083
17448 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23985
17449 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23985
17450 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23986
17451 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3179
17452 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23996
17453 I A/R Invoic 23-03-202 2023 22-23 Q4 March SUR2223 40522
17454 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3216
17455 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24018
17456 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24037
17457 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24040
17458 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24059
17459 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24059
17460 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24063
17461 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3244
17462 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3248
17463 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3249
17464 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3251
17465 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24081
17466 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24081
17467 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24081
17468 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24081
17469 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3271
17470 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24095
17471 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3274
17472 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3274
17473 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24103
17474 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24114
17475 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24114
17476 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3286
17477 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3292
17478 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3293
17479 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3294
17480 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3294
17481 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24128
17482 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3317
17483 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24139
17484 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24142
17485 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3324
17486 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24144
17487 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24148
17488 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24150
17489 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24151
17490 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24156
17491 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3338
17492 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24167
17493 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25013
17494 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25014
17495 I A/R Invoic 04-04-202 2023 23-24 Q1 April SUR2324 41006
17496 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25025
17497 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25054
17498 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3470
17499 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3471
17500 I A/R Invoic 11-04-202 2023 23-24 Q1 April BRD2324 25063
17501 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3483
17502 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25073
17503 I A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3487
17504 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25077
17505 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25077
17506 I A/R Invoic 13-04-202 2023 23-24 Q1 April SUR2324 41028
17507 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25087
17508 I A/R Invoic 14-04-202 2023 23-24 Q1 April SUR2324 41029
17509 I A/R Invoic 14-04-202 2023 23-24 Q1 April SUR2324 41030
17510 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25098
17511 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3504
17512 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25105
17513 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25109
17514 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25110
17515 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25119
17516 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3525
17517 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25123
17518 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25123
17519 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25123
17520 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25131
17521 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25139
17522 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25144
17523 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3541
17524 I A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41042
17525 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3551
17526 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25182
17527 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25195
17528 I A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3557
17529 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25203
17530 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25217
17531 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25221
17532 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25222
17533 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25223
17534 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25235
17535 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25238
17536 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3582
17537 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3582
17538 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25243
17539 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25255
17540 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25256
17541 I A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25261
17542 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25284
17543 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3609
17544 I A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3609
17545 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25296
17546 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25305
17547 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3622
17548 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3622
17549 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3622
17550 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3627
17551 I A/R Invoic 28-04-202 2023 23-24 Q1 April BRD2324 25316
17552 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25330
17553 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25337
17554 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25338
17555 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25342
17556 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25342
17557 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3647
17558 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3654
17559 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25361
17560 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25362
17561 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25364
17562 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25368
17563 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25372
17564 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25377
17565 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25380
17566 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25401
17567 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25402
17568 I A/R Invoic 08-05-202 2023 23-24 Q1 May BRD2324 25405
17569 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3722
17570 I A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25412
17571 I A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25414
17572 I A/R Invoic 10-05-202 2023 23-24 Q1 May RTK2324 50109
17573 I A/R Invoic 10-05-202 2023 23-24 Q1 May BRD2324 25417
17574 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3743
17575 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3743
17576 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3746
17577 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3748
17578 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25428
17579 I A/R Invoic 12-05-202 2023 23-24 Q1 May BRD2324 25435
17580 I A/R Invoic 12-05-202 2023 23-24 Q1 May BRD2324 25439
17581 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3765
17582 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3769
17583 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3776
17584 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3776
17585 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25461
17586 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3783
17587 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25470
17588 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3792
17589 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3795
17590 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3799
17591 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3815
17592 I A/R Invoic 17-05-202 2023 23-24 Q1 May AHM2324 3819
17593 I A/R Invoic 18-05-202 2023 23-24 Q1 May BRD2324 25484
17594 I A/R Invoic 18-05-202 2023 23-24 Q1 May BRD2324 25484
17595 I A/R Invoic 18-05-202 2023 23-24 Q1 May BRD2324 25484
17596 I A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41083
17597 I A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41084
17598 I A/R Invoic 18-05-202 2023 23-24 Q1 May BRD2324 25487
17599 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3838
17600 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3838
17601 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25491
17602 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25493
17603 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3867
17604 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3871
17605 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3871
17606 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3876
17607 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25526
17608 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25526
17609 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25527
17610 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25529
17611 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3882
17612 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3890
17613 I A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3890
17614 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25543
17615 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25543
17616 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25543
17617 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3893
17618 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3893
17619 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25552
17620 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25555
17621 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25569
17622 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25571
17623 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25571
17624 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3918
17625 I A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3919
17626 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25599
17627 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25600
17628 I A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25600
17629 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25609
17630 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3935
17631 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25634
17632 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25651
17633 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3952
17634 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3954
17635 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3959
17636 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3962
17637 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3963
17638 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3963
17639 I A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3996
17640 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25689
17641 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25700
17642 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25700
17643 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4028
17644 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4030
17645 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4035
17646 I A/R Invoic 06-06-202 2023 23-24 Q1 June BRD2324 25710
17647 I A/R Invoic 07-06-202 2023 23-24 Q1 June SUR2324 41110
17648 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25713
17649 I A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4072
17650 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25727
17651 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25745
17652 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25746
17653 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25749
17654 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4091
17655 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25760
17656 I A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25773
17657 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25782
17658 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25796
17659 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25797
17660 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4137
17661 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4140
17662 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4141
17663 I A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4143
17664 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25799
17665 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25802
17666 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25803
17667 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25807
17668 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4153
17669 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25814
17670 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4155
17671 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4157
17672 I A/R Invoic 19-06-202 2023 23-24 Q1 June RTK2324 50124
17673 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4160
17674 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4163
17675 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4164
17676 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4175
17677 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25835
17678 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25837
17679 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25840
17680 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4185
17681 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4185
17682 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4186
17683 I A/R Invoic 21-06-202 2023 23-24 Q1 June SUR2324 41130
17684 I A/R Invoic 21-06-202 2023 23-24 Q1 June SUR2324 41130
17685 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4193
17686 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25863
17687 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4203
17688 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4204
17689 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25881
17690 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25895
17691 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25910
17692 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25921
17693 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25923
17694 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25937
17695 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25937
17696 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25937
17697 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25937
17698 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25938
17699 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4237
17700 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4240
17701 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4242
17702 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4242
17703 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25954
17704 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4251
17705 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4251
17706 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25959
17707 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25961
17708 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25962
17709 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4271
17710 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25982
17711 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25989
17712 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4277
17713 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26007
17714 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26008
17715 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26009
17716 I A/R Invoic 29-06-202 2023 23-24 Q1 June RTK2324 50135
17717 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4287
17718 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4293
17719 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4296
17720 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4298
17721 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26017
17722 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4309
17723 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26023
17724 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26029
17725 I A/R Invoic 01-07-202 2023 23-24 Q2 July RTK2324 50136
17726 I A/R Invoic 03-07-202 2023 23-24 Q2 July SUR2324 41140
17727 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4315
17728 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4315
17729 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4320
17730 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4324
17731 I A/R Invoic 06-07-202 2023 23-24 Q2 July SUR2324 41146
17732 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4347
17733 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26090
17734 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4356
17735 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4362
17736 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4365
17737 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4371
17738 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4386
17739 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4398
17740 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26143
17741 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26144
17742 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26148
17743 I A/R Invoic 12-07-202 2023 23-24 Q2 July SUR2324 41163
17744 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26149
17745 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26152
17746 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26157
17747 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26164
17748 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4416
17749 I A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4416
17750 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26184
17751 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26190
17752 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4424
17753 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4424
17754 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26205
17755 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26211
17756 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4431
17757 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4436
17758 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4440
17759 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4453
17760 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26224
17761 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26229
17762 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4456
17763 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4456
17764 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4457
17765 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4457
17766 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26232
17767 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26237
17768 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26248
17769 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26253
17770 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26261
17771 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4470
17772 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4473
17773 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4473
17774 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4478
17775 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4480
17776 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4480
17777 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26280
17778 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26286
17779 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26302
17780 I A/R Invoic 21-07-202 2023 23-24 Q2 July SUR2324 41180
17781 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26304
17782 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26309
17783 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26310
17784 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4537
17785 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26328
17786 I A/R Invoic 26-07-202 2023 23-24 Q2 July RTK2324 50142
17787 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4563
17788 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26349
17789 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26350
17790 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26359
17791 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26360
17792 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26370
17793 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4578
17794 I A/R Invoic 28-07-202 2023 23-24 Q2 July SUR2324 41189
17795 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26393
17796 I A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4625
17797 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26419
17798 I A/R Invoic 01-08-202 2023 23-24 Q2 August AHM2324 4645
17799 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26452
17800 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26471
17801 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26475
17802 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26483
17803 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26484
17804 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26506
17805 I A/R Invoic 03-08-202 2023 23-24 Q2 August SUR2324 41201
17806 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4677
17807 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4681
17808 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26511
17809 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26517
17810 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4690
17811 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4691
17812 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4698
17813 I A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4700
17814 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26544
17815 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26547
17816 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26557
17817 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26558
17818 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4729
17819 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26561
17820 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26561
17821 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26561
17822 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26564
17823 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26567
17824 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4740
17825 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26575
17826 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26579
17827 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26579
17828 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26592
17829 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26606
17830 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26611
17831 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4775
17832 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26618
17833 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26622
17834 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26641
17835 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4796
17836 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26658
17837 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26665
17838 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4800
17839 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4804
17840 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4816
17841 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4816
17842 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4825
17843 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4827
17844 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4833
17845 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26704
17846 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4840
17847 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4840
17848 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26712
17849 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26714
17850 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4848
17851 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26718
17852 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4855
17853 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26725
17854 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4864
17855 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4864
17856 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4869
17857 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4869
17858 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26731
17859 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26731
17860 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26731
17861 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26732
17862 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26739
17863 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4875
17864 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26746
17865 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26747
17866 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4878
17867 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26755
17868 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26764
17869 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26767
17870 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26770
17871 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4894
17872 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4896
17873 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26784
17874 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4903
17875 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26786
17876 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26786
17877 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4912
17878 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4912
17879 I A/R Invoic 24-08-202 2023 23-24 Q2 August RTK2324 50156
17880 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26813
17881 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26814
17882 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26815
17883 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41240
17884 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41240
17885 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26825
17886 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26826
17887 I A/R Invoic 25-08-202 2023 23-24 Q2 August SUR2324 41241
17888 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26834
17889 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26834
17890 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26834
17891 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4950
17892 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26860
17893 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4960
17894 I A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4967
17895 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26883
17896 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4987
17897 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4988
17898 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4988
17899 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4999
17900 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5020
17901 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26915
17902 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5026
17903 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26925
17904 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26929
17905 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26929
17906 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26929
17907 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26933
17908 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26934
17909 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5056
17910 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26943
17911 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberSUR2324 41260
17912 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26957
17913 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26964
17914 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5087
17915 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26972
17916 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberAHM2324 5090
17917 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26991
17918 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26993
17919 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5102
17920 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26997
17921 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 27004
17922 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27012
17923 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27014
17924 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27015
17925 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27016
17926 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27021
17927 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27028
17928 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27029
17929 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27041
17930 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27044
17931 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27051
17932 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27051
17933 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27051
17934 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5175
17935 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5175
17936 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27056
17937 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5182
17938 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5183
17939 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5187
17940 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberSUR2324 41274
17941 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27082
17942 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27083
17943 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27092
17944 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5201
17945 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5203
17946 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27103
17947 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5210
17948 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5212
17949 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5213
17950 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5214
17951 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5219
17952 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5223
17953 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberBRD2324 27111
17954 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27118
17955 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27120
17956 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27132
17957 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5242
17958 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27133
17959 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27133
17960 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27133
17961 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27133
17962 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27133
17963 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100252
17964 I A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100253
17965 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100270
17966 I A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100270
17967 I A/R Invoic 30-04-202 2021 21-22 Q1 April PUN2122 300242
17968 I A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200168
17969 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100310
17970 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100310
17971 I A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100310
17972 I A/R Invoic 05-05-202 2021 21-22 Q1 May PUN2122 300266
17973 I A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100324
17974 I A/R Invoic 05-05-202 2021 21-22 Q1 May BRD2122 200207
17975 I A/R Invoic 07-05-202 2021 21-22 Q1 May PUN2122 300283
17976 I A/R Invoic 08-05-202 2021 21-22 Q1 May BRD2122 200223
17977 I A/R Invoic 08-05-202 2021 21-22 Q1 May PUN2122 300289
17978 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300292
17979 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300293
17980 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100374
17981 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100374
17982 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100375
17983 I A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100375
17984 I A/R Invoic 10-05-202 2021 21-22 Q1 May PUN2122 300296
17985 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300301
17986 I A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300311
17987 I A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300322
17988 I A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100416
17989 I A/R Invoic 14-05-202 2021 21-22 Q1 May BRD2122 200244
17990 I A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100440
17991 I A/R Invoic 17-05-202 2021 21-22 Q1 May PUN2122 300330
17992 I A/R Invoic 19-05-202 2021 21-22 Q1 May PUN2122 300338
17993 I A/R Invoic 19-05-202 2021 21-22 Q1 May PUN2122 300339
17994 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200266
17995 I A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200268
17996 I A/R Invoic 20-05-202 2021 21-22 Q1 May AHM2122 100466
17997 I A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200280
17998 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200291
17999 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200291
18000 I A/R Invoic 22-05-202 2021 21-22 Q1 May BRD2122 200291
18001 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100475
18002 I A/R Invoic 22-05-202 2021 21-22 Q1 May AHM2122 100477
18003 I A/R Invoic 24-05-202 2021 21-22 Q1 May AHM2122 100485
18004 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100504
18005 I A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100506
18006 I A/R Invoic 27-05-202 2021 21-22 Q1 May BRD2122 200321
18007 I A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100531
18008 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200345
18009 I A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200346
18010 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200370
18011 I A/R Invoic 02-06-202 2021 21-22 Q1 June BRD2122 200377
18012 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200380
18013 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200380
18014 I A/R Invoic 03-06-202 2021 21-22 Q1 June BRD2122 200380
18015 I A/R Invoic 04-06-202 2021 21-22 Q1 June BRD2122 200384
18016 I A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100583
18017 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200410
18018 I A/R Invoic 08-06-202 2021 21-22 Q1 June BRD2122 200412
18019 I A/R Invoic 10-06-202 2021 21-22 Q1 June BRD2122 200455
18020 I A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200468
18021 I A/R Invoic 14-06-202 2021 21-22 Q1 June BRD2122 200481
18022 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100679
18023 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100679
18024 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100680
18025 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100680
18026 I A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100680
18027 I A/R Invoic 16-06-202 2021 21-22 Q1 June AHM2122 100701
18028 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200521
18029 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200521
18030 I A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200521
18031 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100732
18032 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100732
18033 I A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100732
18034 I A/R Invoic 21-06-202 2021 21-22 Q1 June BRD2122 200528
18035 I A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200536
18036 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100774
18037 I A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100774
18038 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200551
18039 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200559
18040 I A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200562
18041 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100799
18042 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100801
18043 I A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100801
18044 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200570
18045 I A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200586
18046 I A/R Invoic 26-06-202 2021 21-22 Q1 June BRD2122 200594
18047 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100819
18048 I A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100820
18049 I A/R Invoic 28-06-202 2021 21-22 Q1 June BRD2122 200605
18050 I A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100831
18051 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200608
18052 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100838
18053 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200619
18054 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200635
18055 I A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200636
18056 I A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100840
18057 I A/R Invoic 30-06-202 2021 21-22 Q1 June BRD2122 200662
18058 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100864
18059 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100864
18060 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100865
18061 I A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100865
18062 I A/R Invoic 03-07-202 2021 21-22 Q2 July AHM2122 100890
18063 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100907
18064 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100907
18065 I A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100907
18066 I A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100915
18067 I A/R Invoic 07-07-202 2021 21-22 Q2 July AHM2122 100940
18068 I A/R Invoic 09-07-202 2021 21-22 Q2 July AHM2122 100959
18069 I A/R Invoic 12-07-202 2021 21-22 Q2 July BRD2122 200745
18070 I A/R Invoic 13-07-202 2021 21-22 Q2 July BRD2122 200749
18071 I A/R Invoic 14-07-202 2021 21-22 Q2 July BRD2122 200757
18072 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100988
18073 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100992
18074 I A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100999
18075 I A/R Invoic 15-07-202 2021 21-22 Q2 July BRD2122 200763
18076 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200768
18077 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200775
18078 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200775
18079 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200777
18080 I A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200777
18081 I A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101047
18082 I A/R Invoic 21-07-202 2021 21-22 Q2 July BRD2122 200795
18083 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101074
18084 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101078
18085 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101078
18086 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101078
18087 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101078
18088 I A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101083
18089 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200813
18090 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200814
18091 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200819
18092 I A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200822
18093 I A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101109
18094 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101122
18095 I A/R Invoic 26-07-202 2021 21-22 Q2 July AHM2122 101125
18096 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200849
18097 I A/R Invoic 27-07-202 2021 21-22 Q2 July BRD2122 200850
18098 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101144
18099 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101145
18100 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200864
18101 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101151
18102 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101152
18103 I A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101152
18104 I A/R Invoic 28-07-202 2021 21-22 Q2 July BRD2122 200868
18105 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200872
18106 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200877
18107 I A/R Invoic 29-07-202 2021 21-22 Q2 July BRD2122 200880
18108 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101176
18109 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200898
18110 I A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200898
18111 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101182
18112 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101182
18113 I A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101186
18114 I A/R Invoic 31-07-202 2021 21-22 Q2 July BRD2122 200915
18115 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101201
18116 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101206
18117 I A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101206
18118 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101212
18119 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101212
18120 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101212
18121 I A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101212
18122 I A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200928
18123 I A/R Invoic 03-08-202 2021 21-22 Q2 August AHM2122 101220
18124 I A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101240
18125 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101246
18126 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101248
18127 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101252
18128 I A/R Invoic 06-08-202 2021 21-22 Q2 August AHM2122 101252
18129 I A/R Invoic 07-08-202 2021 21-22 Q2 August BRD2122 200957
18130 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101297
18131 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101297
18132 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101302
18133 I A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101302
18134 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200990
18135 I A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200990
18136 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101326
18137 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101327
18138 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101327
18139 I A/R Invoic 12-08-202 2021 21-22 Q2 August AHM2122 101328
18140 I A/R Invoic 13-08-202 2021 21-22 Q2 August AHM2122 101339
18141 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201011
18142 I A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201016
18143 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101348
18144 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101350
18145 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101354
18146 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101354
18147 I A/R Invoic 16-08-202 2021 21-22 Q2 August AHM2122 101355
18148 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101376
18149 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101376
18150 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101376
18151 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101376
18152 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101385
18153 I A/R Invoic 18-08-202 2021 21-22 Q2 August AHM2122 101385
18154 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101392
18155 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101392
18156 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101392
18157 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101392
18158 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101393
18159 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101394
18160 I A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101400
18161 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101409
18162 I A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101411
18163 I A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201065
18164 I A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101421
18165 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201079
18166 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201091
18167 I A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201094
18168 I A/R Invoic 23-08-202 2021 21-22 Q2 August AHM2122 101427
18169 I A/R Invoic 24-08-202 2021 21-22 Q2 August BRD2122 201102
18170 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101441
18171 I A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101442
18172 I A/R Invoic 25-08-202 2021 21-22 Q2 August BRD2122 201109
18173 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201113
18174 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101464
18175 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201118
18176 I A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201118
18177 I A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101479
18178 I A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201130
18179 I A/R Invoic 28-08-202 2021 21-22 Q2 August AHM2122 101505
18180 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201167
18181 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201167
18182 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201167
18183 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201168
18184 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201168
18185 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201168
18186 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201170
18187 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201170
18188 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201183
18189 I A/R Invoic 31-08-202 2021 21-22 Q2 August BRD2122 201186
18190 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101521
18191 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101522
18192 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201190
18193 I A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberBRD2122 201197
18194 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201204
18195 I A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101526
18196 I A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201223
18197 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101565
18198 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101565
18199 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101565
18200 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101570
18201 I A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberAHM2122 101573
18202 I A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberAHM2122 101579
18203 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101597
18204 I A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101597
18205 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101603
18206 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201252
18207 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberBRD2122 201253
18208 I A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101606
18209 I A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201257
18210 I A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101626
18211 I A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberBRD2122 201273
18212 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101648
18213 I A/R Invoic 14-09-202 2021 21-22 Q2 SeptemberAHM2122 101649
18214 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberBRD2122 201287
18215 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101656
18216 I A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101656
18217 I A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201303
18218 I A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberBRD2122 201310
18219 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201324
18220 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201324
18221 I A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201328
18222 I A/R Invoic 20-09-202 2021 21-22 Q2 SeptemberAHM2122 101695
18223 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101703
18224 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberAHM2122 101703
18225 I A/R Invoic 21-09-202 2021 21-22 Q2 SeptemberBRD2122 201335
18226 I A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberBRD2122 201341
18227 I A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201349
18228 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberAHM2122 101760
18229 I A/R Invoic 24-09-202 2021 21-22 Q2 SeptemberBRD2122 201372
18230 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201378
18231 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201379
18232 I A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201382
18233 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201386
18234 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201386
18235 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberBRD2122 201386
18236 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101779
18237 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101779
18238 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101782
18239 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101784
18240 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101790
18241 I A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101790
18242 I A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberBRD2122 201404
18243 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201412
18244 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201414
18245 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201417
18246 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101833
18247 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201428
18248 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201433
18249 I A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201433
18250 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101850
18251 I A/R Invoic 02-10-202 2021 21-22 Q3 October AHM2122 101850
18252 I A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201465
18253 I A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201466
18254 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201484
18255 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201485
18256 I A/R Invoic 06-10-202 2021 21-22 Q3 October BRD2122 201487
18257 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201493
18258 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201496
18259 I A/R Invoic 07-10-202 2021 21-22 Q3 October BRD2122 201497
18260 I A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101903
18261 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201500
18262 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201504
18263 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201504
18264 I A/R Invoic 08-10-202 2021 21-22 Q3 October BRD2122 201504
18265 I A/R Invoic 12-10-202 2021 21-22 Q3 October BRD2122 201533
18266 I A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201549
18267 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201554
18268 I A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201557
18269 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201562
18270 I A/R Invoic 16-10-202 2021 21-22 Q3 October BRD2122 201564
18271 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201569
18272 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201572
18273 I A/R Invoic 18-10-202 2021 21-22 Q3 October BRD2122 201585
18274 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102003
18275 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102003
18276 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201606
18277 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201607
18278 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201608
18279 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201609
18280 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201614
18281 I A/R Invoic 20-10-202 2021 21-22 Q3 October AHM2122 102005
18282 I A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201617
18283 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102015
18284 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102021
18285 I A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102021
18286 I A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201639
18287 I A/R Invoic 25-10-202 2021 21-22 Q3 October BRD2122 201643
18288 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102037
18289 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102038
18290 I A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102039
18291 I A/R Invoic 26-10-202 2021 21-22 Q3 October AHM2122 102049
18292 I A/R Invoic 26-10-202 2021 21-22 Q3 October BRD2122 201654
18293 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102061
18294 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102062
18295 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102065
18296 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102065
18297 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102078
18298 I A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102078
18299 I A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201673
18300 I A/R Invoic 30-10-202 2021 21-22 Q3 October BRD2122 201713
18301 I A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102121
18302 I A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201743
18303 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201760
18304 I A/R Invoic 09-11-202 2021 21-22 Q3 NovemberBRD2122 201771
18305 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201777
18306 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201778
18307 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberBRD2122 201780
18308 I A/R Invoic 10-11-202 2021 21-22 Q3 NovemberAHM2122 102160
18309 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102179
18310 I A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102184
18311 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18312 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18313 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18314 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18315 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18316 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18317 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18318 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18319 I A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102192
18320 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201804
18321 I A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102196
18322 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102215
18323 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102217
18324 I A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102217
18325 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberBRD2122 201818
18326 I A/R Invoic 17-11-202 2021 21-22 Q3 NovemberAHM2122 102222
18327 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201822
18328 I A/R Invoic 18-11-202 2021 21-22 Q3 NovemberBRD2122 201826
18329 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201832
18330 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201835
18331 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201835
18332 I A/R Invoic 19-11-202 2021 21-22 Q3 NovemberBRD2122 201837
18333 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201848
18334 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201850
18335 I A/R Invoic 22-11-202 2021 21-22 Q3 NovemberBRD2122 201859
18336 I A/R Invoic 23-11-202 2021 21-22 Q3 NovemberBRD2122 201865
18337 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201894
18338 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102308
18339 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201911
18340 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201914
18341 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201917
18342 I A/R Invoic 26-11-202 2021 21-22 Q3 NovemberBRD2122 201917
18343 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201927
18344 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201929
18345 I A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201934
18346 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201943
18347 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102317
18348 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102320
18349 I A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102321
18350 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201968
18351 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201969
18352 I A/R Invoic 30-11-202 2021 21-22 Q3 NovemberBRD2122 201973
18353 I A/R Invoic 01-12-202 2021 21-22 Q3 December BRD2122 201979
18354 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201985
18355 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201988
18356 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201993
18357 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201994
18358 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202000
18359 I A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 202002
18360 I A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202024
18361 I A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102369
18362 I A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102386
18363 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202029
18364 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202029
18365 I A/R Invoic 06-12-202 2021 21-22 Q3 December BRD2122 202032
18366 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102406
18367 I A/R Invoic 07-12-202 2021 21-22 Q3 December AHM2122 102407
18368 I A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102413
18369 I A/R Invoic 08-12-202 2021 21-22 Q3 December BRD2122 202053
18370 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202061
18371 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102419
18372 I A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102421
18373 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202071
18374 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202072
18375 I A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202072
18376 I A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102439
18377 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102445
18378 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102449
18379 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102451
18380 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102451
18381 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102453
18382 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102453
18383 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102453
18384 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102453
18385 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102453
18386 I A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102458
18387 I A/R Invoic 13-12-202 2021 21-22 Q3 December BRD2122 202085
18388 I A/R Invoic 13-12-202 2021 21-22 Q3 December AHM2122 102463
18389 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102470
18390 I A/R Invoic 14-12-202 2021 21-22 Q3 December AHM2122 102478
18391 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202102
18392 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202102
18393 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202102
18394 I A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202102
18395 I A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202121
18396 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102504
18397 I A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102505
18398 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202128
18399 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202132
18400 I A/R Invoic 17-12-202 2021 21-22 Q3 December BRD2122 202139
18401 I A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202153
18402 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102521
18403 I A/R Invoic 20-12-202 2021 21-22 Q3 December AHM2122 102521
18404 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102539
18405 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102539
18406 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102540
18407 I A/R Invoic 22-12-202 2021 21-22 Q3 December AHM2122 102540
18408 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202184
18409 I A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202188
18410 I A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102570
18411 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202206
18412 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202208
18413 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202211
18414 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102594
18415 I A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102594
18416 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202219
18417 I A/R Invoic 27-12-202 2021 21-22 Q3 December BRD2122 202221
18418 I A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102595
18419 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18420 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18421 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18422 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18423 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18424 I A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102617
18425 I A/R Invoic 30-12-202 2021 21-22 Q3 December BRD2122 202243
18426 I A/R Invoic 30-12-202 2021 21-22 Q3 December BRD2122 202243
18427 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102639
18428 I A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102640
18429 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202266
18430 I A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202276
18431 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202280
18432 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202281
18433 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202284
18434 I A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202286
18435 I A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102696
18436 I A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102701
18437 I A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202317
18438 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202325
18439 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18440 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18441 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18442 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18443 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18444 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18445 I A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202327
18446 I A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102749
18447 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202333
18448 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202336
18449 I A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202336
18450 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102761
18451 I A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102762
18452 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202349
18453 I A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202350
18454 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102776
18455 I A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102785
18456 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202356
18457 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202358
18458 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102788
18459 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102791
18460 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102791
18461 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202361
18462 I A/R Invoic 12-01-202 2022 21-22 Q4 January BRD2122 202361
18463 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102796
18464 I A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102804
18465 I A/R Invoic 13-01-202 2022 21-22 Q4 January AHM2122 102813
18466 I A/R Invoic 13-01-202 2022 21-22 Q4 January BRD2122 202375
18467 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202386
18468 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202392
18469 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202393
18470 I A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202395
18471 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102825
18472 I A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102838
18473 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202402
18474 I A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202402
18475 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102847
18476 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102848
18477 I A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102861
18478 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202412
18479 I A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202417
18480 I A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202431
18481 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202436
18482 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202439
18483 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202441
18484 I A/R Invoic 21-01-202 2022 21-22 Q4 January BRD2122 202445
18485 I A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102883
18486 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202459
18487 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202461
18488 I A/R Invoic 22-01-202 2022 21-22 Q4 January BRD2122 202466
18489 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102897
18490 I A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102898
18491 I A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202487
18492 I A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202494
18493 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102905
18494 I A/R Invoic 25-01-202 2022 21-22 Q4 January AHM2122 102909
18495 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102921
18496 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202505
18497 I A/R Invoic 27-01-202 2022 21-22 Q4 January BRD2122 202505
18498 I A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102924
18499 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102935
18500 I A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102941
18501 I A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102945
18502 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202527
18503 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202532
18504 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202537
18505 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202539
18506 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202541
18507 I A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202547
18508 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202553
18509 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202560
18510 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202562
18511 I A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102963
18512 I A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202572
18513 I A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102966
18514 I A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102966
18515 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202589
18516 I A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202602
18517 I A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202610
18518 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103000
18519 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103001
18520 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103010
18521 I A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103010
18522 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202635
18523 I A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202635
18524 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202639
18525 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202642
18526 I A/R Invoic 08-02-202 2022 21-22 Q4 February BRD2122 202643
18527 I A/R Invoic 10-02-202 2022 21-22 Q4 February AHM2122 103053
18528 I A/R Invoic 10-02-202 2022 21-22 Q4 February BRD2122 202657
18529 I A/R Invoic 10-02-202 2022 21-22 Q4 February BRD2122 202657
18530 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202662
18531 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202666
18532 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202672
18533 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202672
18534 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202676
18535 I A/R Invoic 11-02-202 2022 21-22 Q4 February BRD2122 202677
18536 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103066
18537 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103071
18538 I A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103071
18539 I A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103100
18540 I A/R Invoic 16-02-202 2022 21-22 Q4 February BRD2122 202703
18541 I A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103108
18542 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202726
18543 I A/R Invoic 17-02-202 2022 21-22 Q4 February BRD2122 202732
18544 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202736
18545 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202736
18546 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202744
18547 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202745
18548 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202749
18549 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202751
18550 I A/R Invoic 18-02-202 2022 21-22 Q4 February BRD2122 202756
18551 I A/R Invoic 19-02-202 2022 21-22 Q4 February BRD2122 202759
18552 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202777
18553 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202784
18554 I A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103175
18555 I A/R Invoic 23-02-202 2022 21-22 Q4 February BRD2122 202790
18556 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103177
18557 I A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103177
18558 I A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103189
18559 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202822
18560 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202822
18561 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202825
18562 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202829
18563 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103228
18564 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103231
18565 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202834
18566 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103233
18567 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103233
18568 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103233
18569 I A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103233
18570 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202839
18571 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202847
18572 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202851
18573 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202852
18574 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202852
18575 I A/R Invoic 28-02-202 2022 21-22 Q4 February BRD2122 202860
18576 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202868
18577 I A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202881
18578 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103254
18579 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103254
18580 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103254
18581 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103264
18582 I A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103264
18583 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103265
18584 I A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103266
18585 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202891
18586 I A/R Invoic 04-03-202 2022 21-22 Q4 March BRD2122 202901
18587 I A/R Invoic 07-03-202 2022 21-22 Q4 March BRD2122 202912
18588 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103290
18589 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103293
18590 I A/R Invoic 07-03-202 2022 21-22 Q4 March AHM2122 103294
18591 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202926
18592 I A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202927
18593 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103305
18594 I A/R Invoic 09-03-202 2022 21-22 Q4 March AHM2122 103306
18595 I A/R Invoic 09-03-202 2022 21-22 Q4 March BRD2122 202934
18596 I A/R Invoic 10-03-202 2022 21-22 Q4 March BRD2122 202935
18597 I A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103315
18598 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103323
18599 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103323
18600 I A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103323
18601 I A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202959
18602 I A/R Invoic 12-03-202 2022 21-22 Q4 March BRD2122 202970
18603 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103336
18604 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103336
18605 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103336
18606 I A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103336
18607 I A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202982
18608 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103351
18609 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202987
18610 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202988
18611 I A/R Invoic 15-03-202 2022 21-22 Q4 March AHM2122 103356
18612 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202994
18613 I A/R Invoic 15-03-202 2022 21-22 Q4 March BRD2122 202997
18614 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103363
18615 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103364
18616 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103366
18617 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103367
18618 I A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103368
18619 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203003
18620 I A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203025
18621 I A/R Invoic 19-03-202 2022 21-22 Q4 March AHM2122 103383
18622 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103385
18623 I A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103385
18624 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103398
18625 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103398
18626 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103398
18627 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103400
18628 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103408
18629 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103409
18630 I A/R Invoic 22-03-202 2022 21-22 Q4 March AHM2122 103413
18631 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203071
18632 I A/R Invoic 23-03-202 2022 21-22 Q4 March BRD2122 203079
18633 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203085
18634 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203087
18635 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103431
18636 I A/R Invoic 24-03-202 2022 21-22 Q4 March AHM2122 103432
18637 I A/R Invoic 24-03-202 2022 21-22 Q4 March BRD2122 203094
18638 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103446
18639 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203098
18640 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203098
18641 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203100
18642 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203101
18643 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103451
18644 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103452
18645 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203108
18646 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203111
18647 I A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203111
18648 I A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103469
18649 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103471
18650 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103472
18651 I A/R Invoic 26-03-202 2022 21-22 Q4 March AHM2122 103474
18652 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103486
18653 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103490
18654 I A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103491
18655 I A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203144
18656 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203158
18657 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203158
18658 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203158
18659 I A/R Invoic 29-03-202 2022 21-22 Q4 March BRD2122 203162
18660 I A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103531
18661 I A/R Invoic 30-03-202 2022 21-22 Q4 March BRD2122 203175
18662 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203192
18663 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103558
18664 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203193
18665 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203196
18666 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203200
18667 I A/R Invoic 01-04-202 2022 22-23 Q1 April BRD2223 20002
18668 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203206
18669 I A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103580
18670 I A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203221
18671 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20009
18672 I A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20009
18673 I A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 27
18674 I A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20029
18675 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 47
18676 I A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 51
18677 I A/R Invoic 12-04-202 2022 22-23 Q1 April BRD2223 20058
18678 I A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 76
18679 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 86
18680 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20069
18681 I A/R Invoic 13-04-202 2022 22-23 Q1 April BRD2223 20069
18682 I A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 96
18683 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 100
18684 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 101
18685 I A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 101
18686 I A/R Invoic 14-04-202 2022 22-23 Q1 April BRD2223 20072
18687 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 115
18688 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 115
18689 I A/R Invoic 18-04-202 2022 22-23 Q1 April SUR2223 40012
18690 I A/R Invoic 18-04-202 2022 22-23 Q1 April SUR2223 40012
18691 I A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 118
18692 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20081
18693 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20083
18694 I A/R Invoic 18-04-202 2022 22-23 Q1 April BRD2223 20084
18695 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20090
18696 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20094
18697 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20097
18698 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20098
18699 I A/R Invoic 19-04-202 2022 22-23 Q1 April BRD2223 20101
18700 I A/R Invoic 19-04-202 2022 22-23 Q1 April AHM2223 137
18701 I A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 142
18702 I A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 142
18703 I A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 143
18704 I A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 143
18705 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 153
18706 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 153
18707 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 155
18708 I A/R Invoic 21-04-202 2022 22-23 Q1 April BRD2223 20124
18709 I A/R Invoic 21-04-202 2022 22-23 Q1 April SUR2223 40013
18710 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 161
18711 I A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 161
18712 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20127
18713 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20127
18714 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20130
18715 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20133
18716 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20135
18717 I A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20135
18718 I A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 172
18719 I A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20146
18720 I A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20164
18721 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20177
18722 I A/R Invoic 26-04-202 2022 22-23 Q1 April BRD2223 20179
18723 I A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 206
18724 I A/R Invoic 27-04-202 2022 22-23 Q1 April SUR2223 40014
18725 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20183
18726 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20183
18727 I A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20184
18728 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20189
18729 I A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 217
18730 I A/R Invoic 28-04-202 2022 22-23 Q1 April BRD2223 20190
18731 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40016
18732 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40016
18733 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40016
18734 I A/R Invoic 28-04-202 2022 22-23 Q1 April SUR2223 40016
18735 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20192
18736 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20194
18737 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20197
18738 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20199
18739 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 230
18740 I A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20216
18741 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 235
18742 I A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 235
18743 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20219
18744 I A/R Invoic 30-04-202 2022 22-23 Q1 April BRD2223 20225
18745 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 248
18746 I A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 248
18747 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 256
18748 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 258
18749 I A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 258
18750 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20234
18751 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20234
18752 I A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20238
18753 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20253
18754 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20261
18755 I A/R Invoic 04-05-202 2022 22-23 Q1 May BRD2223 20269
18756 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20271
18757 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 287
18758 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 289
18759 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 290
18760 I A/R Invoic 05-05-202 2022 22-23 Q1 May AHM2223 292
18761 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20274
18762 I A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20275
18763 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 298
18764 I A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 299
18765 I A/R Invoic 06-05-202 2022 22-23 Q1 May BRD2223 20279
18766 I A/R Invoic 06-05-202 2022 22-23 Q1 May BRD2223 20279
18767 I A/R Invoic 07-05-202 2022 22-23 Q1 May SUR2223 40021
18768 I A/R Invoic 07-05-202 2022 22-23 Q1 May SUR2223 40021
18769 I A/R Invoic 07-05-202 2022 22-23 Q1 May SUR2223 40021
18770 I A/R Invoic 07-05-202 2022 22-23 Q1 May SUR2223 40021
18771 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 311
18772 I A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 314
18773 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20284
18774 I A/R Invoic 09-05-202 2022 22-23 Q1 May BRD2223 20287
18775 I A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 329
18776 I A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 343
18777 I A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20296
18778 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40023
18779 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40023
18780 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40026
18781 I A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40026
18782 I A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20303
18783 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 361
18784 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 361
18785 I A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 366
18786 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 375
18787 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 378
18788 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 379
18789 I A/R Invoic 12-05-202 2022 22-23 Q1 May AHM2223 379
18790 I A/R Invoic 12-05-202 2022 22-23 Q1 May BRD2223 20315
18791 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 387
18792 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 394
18793 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 394
18794 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 394
18795 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 394
18796 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 398
18797 I A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20327
18798 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 401
18799 I A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 401
18800 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20340
18801 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 421
18802 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 426
18803 I A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 426
18804 I A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20348
18805 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 430
18806 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 430
18807 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20360
18808 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 431
18809 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 431
18810 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18811 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18812 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18813 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18814 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18815 I A/R Invoic 16-05-202 2022 22-23 Q1 May SUR2223 40028
18816 I A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20366
18817 I A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 441
18818 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20380
18819 I A/R Invoic 17-05-202 2022 22-23 Q1 May SUR2223 40030
18820 I A/R Invoic 17-05-202 2022 22-23 Q1 May SUR2223 40030
18821 I A/R Invoic 17-05-202 2022 22-23 Q1 May BRD2223 20393
18822 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 451
18823 I A/R Invoic 17-05-202 2022 22-23 Q1 May AHM2223 452
18824 I A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20401
18825 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 460
18826 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 462
18827 I A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 462
18828 I A/R Invoic 19-05-202 2022 22-23 Q1 May SUR2223 40033
18829 I A/R Invoic 19-05-202 2022 22-23 Q1 May SUR2223 40033
18830 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20411
18831 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20412
18832 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20413
18833 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20414
18834 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20415
18835 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20416
18836 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 471
18837 I A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 472
18838 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20419
18839 I A/R Invoic 19-05-202 2022 22-23 Q1 May BRD2223 20419
18840 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 477
18841 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 477
18842 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 482
18843 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20435
18844 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20437
18845 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20437
18846 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20437
18847 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20437
18848 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20438
18849 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20438
18850 I A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20440
18851 I A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 489
18852 I A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20449
18853 I A/R Invoic 23-05-202 2022 22-23 Q1 May SUR2223 40035
18854 I A/R Invoic 23-05-202 2022 22-23 Q1 May SUR2223 40035
18855 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 506
18856 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 507
18857 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 512
18858 I A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 514
18859 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 520
18860 I A/R Invoic 24-05-202 2022 22-23 Q1 May SUR2223 40036
18861 I A/R Invoic 24-05-202 2022 22-23 Q1 May SUR2223 40037
18862 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20460
18863 I A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20460
18864 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 530
18865 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 531
18866 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 535
18867 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 537
18868 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 537
18869 I A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 537
18870 I A/R Invoic 25-05-202 2022 22-23 Q1 May SUR2223 40038
18871 I A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 550
18872 I A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 556
18873 I A/R Invoic 28-05-202 2022 22-23 Q1 May SUR2223 40042
18874 I A/R Invoic 28-05-202 2022 22-23 Q1 May SUR2223 40042
18875 I A/R Invoic 28-05-202 2022 22-23 Q1 May BRD2223 20490
18876 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20493
18877 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20494
18878 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20496
18879 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20499
18880 I A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20501
18881 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 583
18882 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20515
18883 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20521
18884 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20521
18885 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 597
18886 I A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 597
18887 I A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 599
18888 I A/R Invoic 01-06-202 2022 22-23 Q1 June SUR2223 40048
18889 I A/R Invoic 01-06-202 2022 22-23 Q1 June SUR2223 40048
18890 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 610
18891 I A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20528
18892 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 618
18893 I A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 618
18894 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20542
18895 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20545
18896 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 624
18897 I A/R Invoic 03-06-202 2022 22-23 Q1 June AHM2223 625
18898 I A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20549
18899 I A/R Invoic 04-06-202 2022 22-23 Q1 June BRD2223 20555
18900 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 632
18901 I A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 632
18902 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 642
18903 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 643
18904 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 644
18905 I A/R Invoic 06-06-202 2022 22-23 Q1 June BRD2223 20562
18906 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 648
18907 I A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 648
18908 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20569
18909 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20570
18910 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20570
18911 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20570
18912 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20570
18913 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20570
18914 I A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 656
18915 I A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20576
18916 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20588
18917 I A/R Invoic 09-06-202 2022 22-23 Q1 June BRD2223 20589
18918 I A/R Invoic 09-06-202 2022 22-23 Q1 June SUR2223 40054
18919 I A/R Invoic 10-06-202 2022 22-23 Q1 June AHM2223 681
18920 I A/R Invoic 11-06-202 2022 22-23 Q1 June BRD2223 20603
18921 I A/R Invoic 13-06-202 2022 22-23 Q1 June AHM2223 690
18922 I A/R Invoic 14-06-202 2022 22-23 Q1 June BRD2223 20606
18923 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20612
18924 I A/R Invoic 15-06-202 2022 22-23 Q1 June BRD2223 20614
18925 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 709
18926 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 712
18927 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 712
18928 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 712
18929 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 712
18930 I A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 712
18931 I A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 714
18932 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20620
18933 I A/R Invoic 16-06-202 2022 22-23 Q1 June BRD2223 20631
18934 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 737
18935 I A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 737
18936 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20654
18937 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20654
18938 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20654
18939 I A/R Invoic 20-06-202 2022 22-23 Q1 June SUR2223 40060
18940 I A/R Invoic 20-06-202 2022 22-23 Q1 June SUR2223 40061
18941 I A/R Invoic 20-06-202 2022 22-23 Q1 June SUR2223 40061
18942 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 747
18943 I A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 748
18944 I A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20658
18945 I A/R Invoic 21-06-202 2022 22-23 Q1 June SUR2223 40064
18946 I A/R Invoic 22-06-202 2022 22-23 Q1 June SUR2223 40067
18947 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 768
18948 I A/R Invoic 22-06-202 2022 22-23 Q1 June SUR2223 40070
18949 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 771
18950 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 771
18951 I A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 773
18952 I A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20673
18953 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 779
18954 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 779
18955 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 781
18956 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 782
18957 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 782
18958 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 784
18959 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 784
18960 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 788
18961 I A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 788
18962 I A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20680
18963 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20713
18964 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40075
18965 I A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20722
18966 I A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40080
18967 I A/R Invoic 27-06-202 2022 22-23 Q1 June SUR2223 40085
18968 I A/R Invoic 27-06-202 2022 22-23 Q1 June SUR2223 40085
18969 I A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 816
18970 I A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20737
18971 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 821
18972 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20743
18973 I A/R Invoic 28-06-202 2022 22-23 Q1 June BRD2223 20750
18974 I A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 833
18975 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 837
18976 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 839
18977 I A/R Invoic 29-06-202 2022 22-23 Q1 June RKT2223 50014
18978 I A/R Invoic 29-06-202 2022 22-23 Q1 June RKT2223 50014
18979 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20761
18980 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20762
18981 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 843
18982 I A/R Invoic 29-06-202 2022 22-23 Q1 June AHM2223 843
18983 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18984 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18985 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18986 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18987 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18988 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20767
18989 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20776
18990 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20778
18991 I A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20787
18992 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20809
18993 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 862
18994 I A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 863
18995 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20828
18996 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20828
18997 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20829
18998 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20844
18999 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20845
19000 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20845
19001 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20847
19002 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20847
19003 I A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20855
19004 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 885
19005 I A/R Invoic 02-07-202 2022 22-23 Q2 July AHM2223 886
19006 I A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20862
19007 I A/R Invoic 04-07-202 2022 22-23 Q2 July AHM2223 888
19008 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40103
19009 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40103
19010 I A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40103
19011 I A/R Invoic 05-07-202 2022 22-23 Q2 July SUR2223 40105
19012 I A/R Invoic 05-07-202 2022 22-23 Q2 July SUR2223 40105
19013 I A/R Invoic 05-07-202 2022 22-23 Q2 July RKT2223 50018
19014 I A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20865
19015 I A/R Invoic 05-07-202 2022 22-23 Q2 July AHM2223 901
19016 I A/R Invoic 06-07-202 2022 22-23 Q2 July BRD2223 20884
19017 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 914
19018 I A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 920
19019 I A/R Invoic 07-07-202 2022 22-23 Q2 July BRD2223 20892
19020 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20894
19021 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20895
19022 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20895
19023 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20895
19024 I A/R Invoic 08-07-202 2022 22-23 Q2 July BRD2223 20895
19025 I A/R Invoic 08-07-202 2022 22-23 Q2 July AHM2223 936
19026 I A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 937
19027 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20899
19028 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20899
19029 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20899
19030 I A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20905
19031 I A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 942
19032 I A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20911
19033 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 951
19034 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 953
19035 I A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 957
19036 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20928
19037 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20936
19038 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20944
19039 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20947
19040 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20953
19041 I A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20953
19042 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 968
19043 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 971
19044 I A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20957
19045 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 974
19046 I A/R Invoic 14-07-202 2022 22-23 Q2 July SUR2223 40121
19047 I A/R Invoic 14-07-202 2022 22-23 Q2 July SUR2223 40121
19048 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 976
19049 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 978
19050 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 978
19051 I A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 978
19052 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20965
19053 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20966
19054 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20967
19055 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20978
19056 I A/R Invoic 15-07-202 2022 22-23 Q2 July AHM2223 987
19057 I A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20983
19058 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 989
19059 I A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 992
19060 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20989
19061 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20989
19062 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20989
19063 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20992
19064 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20993
19065 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21003
19066 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21007
19067 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21008
19068 I A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21011
19069 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1005
19070 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1012
19071 I A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1016
19072 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1027
19073 I A/R Invoic 20-07-202 2022 22-23 Q2 July AHM2223 1028
19074 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21043
19075 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21054
19076 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21055
19077 I A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21061
19078 I A/R Invoic 21-07-202 2022 22-23 Q2 July SUR2223 40127
19079 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21081
19080 I A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21085
19081 I A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40129
19082 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21092
19083 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21094
19084 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21095
19085 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21095
19086 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21100
19087 I A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40132
19088 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21113
19089 I A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21114
19090 I A/R Invoic 23-07-202 2022 22-23 Q2 July BRD2223 21130
19091 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1069
19092 I A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1069
19093 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21149
19094 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21153
19095 I A/R Invoic 26-07-202 2022 22-23 Q2 July BRD2223 21157
19096 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21161
19097 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1093
19098 I A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1100
19099 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21164
19100 I A/R Invoic 27-07-202 2022 22-23 Q2 July BRD2223 21170
19101 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21171
19102 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21176
19103 I A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1104
19104 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21189
19105 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21189
19106 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21189
19107 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21193
19108 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21193
19109 I A/R Invoic 28-07-202 2022 22-23 Q2 July BRD2223 21195
19110 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21201
19111 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1112
19112 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1114
19113 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21211
19114 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1126
19115 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21215
19116 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1129
19117 I A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1130
19118 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21217
19119 I A/R Invoic 29-07-202 2022 22-23 Q2 July BRD2223 21220
19120 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21225
19121 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1149
19122 I A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1150
19123 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1163
19124 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1163
19125 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40144
19126 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40144
19127 I A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40144
19128 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21233
19129 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1168
19130 I A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1168
19131 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21237
19132 I A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21244
19133 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40146
19134 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40146
19135 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40146
19136 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40146
19137 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40148
19138 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40148
19139 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40148
19140 I A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40148
19141 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1174
19142 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1177
19143 I A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1177
19144 I A/R Invoic 02-08-202 2022 22-23 Q2 August BRD2223 21251
19145 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21258
19146 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1191
19147 I A/R Invoic 03-08-202 2022 22-23 Q2 August AHM2223 1191
19148 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21266
19149 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21266
19150 I A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21267
19151 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21272
19152 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21278
19153 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21278
19154 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1195
19155 I A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1198
19156 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21280
19157 I A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21281
19158 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40158
19159 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40158
19160 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40158
19161 I A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40158
19162 I A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1205
19163 I A/R Invoic 06-08-202 2022 22-23 Q2 August AHM2223 1210
19164 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21313
19165 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21315
19166 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21325
19167 I A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21325
19168 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1215
19169 I A/R Invoic 08-08-202 2022 22-23 Q2 August SUR2223 40164
19170 I A/R Invoic 08-08-202 2022 22-23 Q2 August SUR2223 40164
19171 I A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1224
19172 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21328
19173 I A/R Invoic 09-08-202 2022 22-23 Q2 August SUR2223 40165
19174 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21333
19175 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21333
19176 I A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1238
19177 I A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21334
19178 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1243
19179 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1252
19180 I A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1259
19181 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21347
19182 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21354
19183 I A/R Invoic 10-08-202 2022 22-23 Q2 August BRD2223 21355
19184 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21364
19185 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21368
19186 I A/R Invoic 12-08-202 2022 22-23 Q2 August SUR2223 40168
19187 I A/R Invoic 12-08-202 2022 22-23 Q2 August SUR2223 40168
19188 I A/R Invoic 12-08-202 2022 22-23 Q2 August BRD2223 21374
19189 I A/R Invoic 12-08-202 2022 22-23 Q2 August AHM2223 1270
19190 I A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21384
19191 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1276
19192 I A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1276
19193 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21391
19194 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21392
19195 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21396
19196 I A/R Invoic 17-08-202 2022 22-23 Q2 August BRD2223 21397
19197 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21408
19198 I A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21412
19199 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21428
19200 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21430
19201 I A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21432
19202 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21444
19203 I A/R Invoic 20-08-202 2022 22-23 Q2 August BRD2223 21446
19204 I A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1303
19205 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1308
19206 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21467
19207 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21467
19208 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21468
19209 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21468
19210 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1316
19211 I A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1316
19212 I A/R Invoic 23-08-202 2022 22-23 Q2 August BRD2223 21482
19213 I A/R Invoic 24-08-202 2022 22-23 Q2 August SUR2223 40174
19214 I A/R Invoic 24-08-202 2022 22-23 Q2 August SUR2223 40175
19215 I A/R Invoic 24-08-202 2022 22-23 Q2 August SUR2223 40175
19216 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1332
19217 I A/R Invoic 24-08-202 2022 22-23 Q2 August AHM2223 1335
19218 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21489
19219 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21492
19220 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21492
19221 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21492
19222 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1344
19223 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1344
19224 I A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1345
19225 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21503
19226 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21503
19227 I A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21503
19228 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1350
19229 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1351
19230 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21513
19231 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21513
19232 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21513
19233 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21515
19234 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21517
19235 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21519
19236 I A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21520
19237 I A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1362
19238 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1367
19239 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1367
19240 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21527
19241 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21533
19242 I A/R Invoic 27-08-202 2022 22-23 Q2 August BRD2223 21540
19243 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1372
19244 I A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1372
19245 I A/R Invoic 28-08-202 2022 22-23 Q2 August BRD2223 21545
19246 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21551
19247 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21554
19248 I A/R Invoic 29-08-202 2022 22-23 Q2 August BRD2223 21560
19249 I A/R Invoic 30-08-202 2022 22-23 Q2 August SUR2223 40180
19250 I A/R Invoic 30-08-202 2022 22-23 Q2 August SUR2223 40180
19251 I A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1390
19252 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1400
19253 I A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1400
19254 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21572
19255 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21572
19256 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21572
19257 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21572
19258 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21583
19259 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21586
19260 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21590
19261 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21590
19262 I A/R Invoic 31-08-202 2022 22-23 Q2 August BRD2223 21595
19263 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1414
19264 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21598
19265 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21600
19266 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21600
19267 I A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21600
19268 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21611
19269 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21612
19270 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1443
19271 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberAHM2223 1443
19272 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21629
19273 I A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21631
19274 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21634
19275 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21636
19276 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21636
19277 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1457
19278 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21642
19279 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21643
19280 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21645
19281 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21645
19282 I A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberBRD2223 21649
19283 I A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21662
19284 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1470
19285 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberBRD2223 21666
19286 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1474
19287 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1474
19288 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1474
19289 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberBRD2223 21667
19290 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1477
19291 I A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1478
19292 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21670
19293 I A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21674
19294 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21682
19295 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1488
19296 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1491
19297 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1492
19298 I A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21694
19299 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1502
19300 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21696
19301 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21696
19302 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21696
19303 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberSUR2223 40200
19304 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberSUR2223 40200
19305 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberSUR2223 40200
19306 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberSUR2223 40201
19307 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1507
19308 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21702
19309 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21706
19310 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21707
19311 I A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberBRD2223 21707
19312 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21712
19313 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21713
19314 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21716
19315 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberSUR2223 40202
19316 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberSUR2223 40202
19317 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21722
19318 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1522
19319 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1524
19320 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1524
19321 I A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21728
19322 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21730
19323 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21730
19324 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21732
19325 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21732
19326 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberSUR2223 40204
19327 I A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1539
19328 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21736
19329 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21736
19330 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21738
19331 I A/R Invoic 17-09-202 2022 22-23 Q2 SeptemberBRD2223 21749
19332 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberSUR2223 40205
19333 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1545
19334 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1551
19335 I A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberSUR2223 40208
19336 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1556
19337 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1556
19338 I A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberAHM2223 1560
19339 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberSUR2223 40210
19340 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberSUR2223 40210
19341 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberSUR2223 40210
19342 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1569
19343 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21786
19344 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21787
19345 I A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1573
19346 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1578
19347 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1579
19348 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1583
19349 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberSUR2223 40214
19350 I A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberSUR2223 40215
19351 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21811
19352 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21816
19353 I A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberBRD2223 21817
19354 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberAHM2223 1597
19355 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberSUR2223 40218
19356 I A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberSUR2223 40218
19357 I A/R Invoic 25-09-202 2022 22-23 Q2 SeptemberBRD2223 21832
19358 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1608
19359 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1609
19360 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1618
19361 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1618
19362 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberAHM2223 1618
19363 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21843
19364 I A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21843
19365 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1620
19366 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21853
19367 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21853
19368 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21853
19369 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21853
19370 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1621
19371 I A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberBRD2223 21856
19372 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1631
19373 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1636
19374 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1639
19375 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberBRD2223 21866
19376 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberBRD2223 21867
19377 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberBRD2223 21868
19378 I A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberBRD2223 21870
19379 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21871
19380 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21872
19381 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21882
19382 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21882
19383 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21892
19384 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21892
19385 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21897
19386 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21906
19387 I A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1646
19388 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1649
19389 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21911
19390 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21919
19391 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21920
19392 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21924
19393 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21934
19394 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21937
19395 I A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21945
19396 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1668
19397 I A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1668
19398 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21952
19399 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21952
19400 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21952
19401 I A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21954
19402 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21968
19403 I A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21971
19404 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40232
19405 I A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40232
19406 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21979
19407 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21979
19408 I A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21979
19409 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1699
19410 I A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1699
19411 I A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 22006
19412 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22016
19413 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22016
19414 I A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22016
19415 I A/R Invoic 10-10-202 2022 22-23 Q3 October SUR2223 40240
19416 I A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1719
19417 I A/R Invoic 11-10-202 2022 22-23 Q3 October SUR2223 40241
19418 I A/R Invoic 11-10-202 2022 22-23 Q3 October BRD2223 22038
19419 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22045
19420 I A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1734
19421 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22054
19422 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22059
19423 I A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22059
19424 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1745
19425 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22060
19426 I A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1753
19427 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22065
19428 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22066
19429 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22067
19430 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22067
19431 I A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22067
19432 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19433 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19434 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19435 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19436 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19437 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19438 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19439 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19440 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19441 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19442 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19443 I A/R Invoic 14-10-202 2022 22-23 Q3 October BRD2223 22072
19444 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22073
19445 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22076
19446 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22076
19447 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22076
19448 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22076
19449 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22082
19450 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22083
19451 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22086
19452 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22089
19453 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22089
19454 I A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22089
19455 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1785
19456 I A/R Invoic 17-10-202 2022 22-23 Q3 October SUR2223 40253
19457 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22112
19458 I A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1798
19459 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22121
19460 I A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22122
19461 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22126
19462 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22126
19463 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22126
19464 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22127
19465 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5255
19466 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27142
19467 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27145
19468 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5270
19469 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27155
19470 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5272
19471 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5274
19472 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27156
19473 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27157
19474 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27160
19475 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27161
19476 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27163
19477 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5279
19478 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27188
19479 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27197
19480 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5298
19481 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5299
19482 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5301
19483 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27207
19484 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5308
19485 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27221
19486 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5325
19487 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5327
19488 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5334
19489 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27244
19490 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27245
19491 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27249
19492 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27252
19493 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5360
19494 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5360
19495 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27263
19496 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5364
19497 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5364
19498 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5364
19499 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5367
19500 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5368
19501 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5368
19502 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5374
19503 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27301
19504 I A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5383
19505 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27306
19506 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27309
19507 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27310
19508 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27329
19509 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5401
19510 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5401
19511 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5410
19512 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5418
19513 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5418
19514 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27349
19515 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5422
19516 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27356
19517 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27356
19518 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27357
19519 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5430
19520 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5432
19521 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5433
19522 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5433
19523 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27361
19524 I A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27365
19525 I A/R Invoic 07-10-202 2023 23-24 Q3 October SUR2324 41293
19526 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5452
19527 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27378
19528 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5459
19529 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5459
19530 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5467
19531 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5470
19532 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27392
19533 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27393
19534 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27394
19535 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27396
19536 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27396
19537 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27396
19538 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5472
19539 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27416
19540 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27416
19541 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27422
19542 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27425
19543 I A/R Invoic 12-10-202 2023 23-24 Q3 October SUR2324 41299
19544 I A/R Invoic 12-10-202 2023 23-24 Q3 October SUR2324 41299
19545 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5494
19546 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5499
19547 I A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5504
19548 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27458
19549 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27461
19550 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27480
19551 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27492
19552 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27496
19553 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5522
19554 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5523
19555 I A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5533
19556 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27520
19557 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27528
19558 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27531
19559 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27539
19560 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27550
19561 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27551
19562 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27557
19563 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27559
19564 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27559
19565 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27582
19566 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27583
19567 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27600
19568 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27602
19569 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27612
19570 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5587
19571 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27619
19572 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27624
19573 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27624
19574 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5606
19575 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27630
19576 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5615
19577 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27634
19578 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27636
19579 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5617
19580 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27639
19581 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27639
19582 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27648
19583 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27651
19584 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27659
19585 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27670
19586 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27675
19587 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27675
19588 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27677
19589 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27680
19590 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27680
19591 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27685
19592 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27687
19593 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5646
19594 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27699
19595 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5665
19596 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5665
19597 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberSUR2324 41311
19598 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberSUR2324 41311
19599 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5672
19600 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1804
19601 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1810
19602 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1811
19603 I A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1812
19604 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22136
19605 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22137
19606 I A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22137
19607 I A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22147
19608 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1828
19609 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1829
19610 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1829
19611 I A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22161
19612 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1833
19613 I A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1834
19614 I A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1839
19615 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22183
19616 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22185
19617 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22187
19618 I A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22187
19619 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22189
19620 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22190
19621 I A/R Invoic 22-10-202 2022 22-23 Q3 October BRD2223 22191
19622 I A/R Invoic 22-10-202 2022 22-23 Q3 October SUR2223 40257
19623 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22220
19624 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22227
19625 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22228
19626 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22229
19627 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22230
19628 I A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22244
19629 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1866
19630 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1868
19631 I A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1868
19632 I A/R Invoic 31-10-202 2022 22-23 Q3 October SUR2223 40258
19633 I A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22259
19634 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22262
19635 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1883
19636 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22271
19637 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22273
19638 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22274
19639 I A/R Invoic 01-11-202 2022 22-23 Q3 NovemberSUR2223 40262
19640 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22282
19641 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22282
19642 I A/R Invoic 31-10-202 2022 22-23 Q3 October RKT2223 50046
19643 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22292
19644 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22292
19645 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22292
19646 I A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22301
19647 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22303
19648 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22303
19649 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22313
19650 I A/R Invoic 03-11-202 2022 22-23 Q3 NovemberSUR2223 40267
19651 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberAHM2223 1902
19652 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberAHM2223 1903
19653 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22324
19654 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22325
19655 I A/R Invoic 04-11-202 2022 22-23 Q3 NovemberBRD2223 22326
19656 I A/R Invoic 05-11-202 2022 22-23 Q3 NovemberAHM2223 1906
19657 I A/R Invoic 07-11-202 2022 22-23 Q3 NovemberBRD2223 22339
19658 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberSUR2223 40269
19659 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22345
19660 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22345
19661 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberBRD2223 22345
19662 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1930
19663 I A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1930
19664 I A/R Invoic 09-11-202 2022 22-23 Q3 NovemberAHM2223 1943
19665 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22358
19666 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1947
19667 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22366
19668 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1952
19669 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1954
19670 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22371
19671 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22372
19672 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22372
19673 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberAHM2223 1955
19674 I A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22374
19675 I A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22383
19676 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1969
19677 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1969
19678 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1969
19679 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22392
19680 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22392
19681 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1976
19682 I A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22397
19683 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40280
19684 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40280
19685 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40282
19686 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40282
19687 I A/R Invoic 15-11-202 2022 22-23 Q3 NovemberAHM2223 1984
19688 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22402
19689 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberSUR2223 40287
19690 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22419
19691 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22419
19692 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1994
19693 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1994
19694 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1994
19695 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1994
19696 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 1998
19697 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22427
19698 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22428
19699 I A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22430
19700 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberSUR2223 40291
19701 I A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22445
19702 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22456
19703 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2017
19704 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22460
19705 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberSUR2223 40296
19706 I A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2030
19707 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22467
19708 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22481
19709 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2037
19710 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2037
19711 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2039
19712 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2043
19713 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22492
19714 I A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40301
19715 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22496
19716 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22496
19717 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22497
19718 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22499
19719 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2059
19720 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2059
19721 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22508
19722 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22508
19723 I A/R Invoic 22-11-202 2022 22-23 Q3 NovemberBRD2223 22512
19724 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22518
19725 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22518
19726 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberSUR2223 40305
19727 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberSUR2223 40305
19728 I A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22530
19729 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22545
19730 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberSUR2223 40307
19731 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberSUR2223 40307
19732 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19733 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19734 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19735 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19736 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19737 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2081
19738 I A/R Invoic 24-11-202 2022 22-23 Q3 NovemberAHM2223 2086
19739 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberSUR2223 40308
19740 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberSUR2223 40309
19741 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberSUR2223 40310
19742 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22556
19743 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22556
19744 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22556
19745 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22559
19746 I A/R Invoic 25-11-202 2022 22-23 Q3 NovemberBRD2223 22562
19747 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22565
19748 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40314
19749 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22571
19750 I A/R Invoic 26-11-202 2022 22-23 Q3 NovemberSUR2223 40315
19751 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2104
19752 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2105
19753 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2108
19754 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22574
19755 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberSUR2223 40316
19756 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberSUR2223 40316
19757 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberAHM2223 2111
19758 I A/R Invoic 28-11-202 2022 22-23 Q3 NovemberBRD2223 22583
19759 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22592
19760 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22594
19761 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22594
19762 I A/R Invoic 29-11-202 2022 22-23 Q3 NovemberBRD2223 22594
19763 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2132
19764 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2132
19765 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22598
19766 I A/R Invoic 30-11-202 2022 22-23 Q3 NovemberBRD2223 22604
19767 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2144
19768 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22614
19769 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19770 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19771 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19772 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19773 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19774 I A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2146
19775 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22625
19776 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22626
19777 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22631
19778 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22631
19779 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22634
19780 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22634
19781 I A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22635
19782 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22641
19783 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22644
19784 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22655
19785 I A/R Invoic 02-12-202 2022 22-23 Q3 December BRD2223 22661
19786 I A/R Invoic 02-12-202 2022 22-23 Q3 December SUR2223 40324
19787 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22668
19788 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22670
19789 I A/R Invoic 03-12-202 2022 22-23 Q3 December BRD2223 22679
19790 I A/R Invoic 03-12-202 2022 22-23 Q3 December AHM2223 2163
19791 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22684
19792 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22684
19793 I A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22685
19794 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2165
19795 I A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2165
19796 I A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22697
19797 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2175
19798 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2176
19799 I A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2180
19800 I A/R Invoic 07-12-202 2022 22-23 Q3 December BRD2223 22706
19801 I A/R Invoic 08-12-202 2022 22-23 Q3 December SUR2223 40331
19802 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22715
19803 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22715
19804 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19805 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19806 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19807 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19808 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19809 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19810 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19811 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19812 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19813 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19814 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22720
19815 I A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22724
19816 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2200
19817 I A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2200
19818 I A/R Invoic 12-12-202 2022 22-23 Q3 December BRD2223 22737
19819 I A/R Invoic 12-12-202 2022 22-23 Q3 December BRD2223 22738
19820 I A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2212
19821 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22747
19822 I A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2216
19823 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22755
19824 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22755
19825 I A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22758
19826 I A/R Invoic 13-12-202 2022 22-23 Q3 December SUR2223 40339
19827 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22768
19828 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22772
19829 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2230
19830 I A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2230
19831 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22775
19832 I A/R Invoic 14-12-202 2022 22-23 Q3 December BRD2223 22776
19833 I A/R Invoic 15-12-202 2022 22-23 Q3 December SUR2223 40343
19834 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22780
19835 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22780
19836 I A/R Invoic 15-12-202 2022 22-23 Q3 December BRD2223 22792
19837 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22809
19838 I A/R Invoic 16-12-202 2022 22-23 Q3 December SUR2223 40347
19839 I A/R Invoic 16-12-202 2022 22-23 Q3 December BRD2223 22818
19840 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22819
19841 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22819
19842 I A/R Invoic 17-12-202 2022 22-23 Q3 December BRD2223 22828
19843 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22839
19844 I A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40357
19845 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22841
19846 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22841
19847 I A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22841
19848 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2257
19849 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2259
19850 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2259
19851 I A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2259
19852 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2261
19853 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2261
19854 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2263
19855 I A/R Invoic 20-12-202 2022 22-23 Q3 December RKT2223 50054
19856 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22849
19857 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22849
19858 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2268
19859 I A/R Invoic 20-12-202 2022 22-23 Q3 December SUR2223 40361
19860 I A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2273
19861 I A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22856
19862 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2292
19863 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2292
19864 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2298
19865 I A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2298
19866 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22862
19867 I A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22863
19868 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2302
19869 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2302
19870 I A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2306
19871 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22871
19872 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22871
19873 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22880
19874 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22880
19875 I A/R Invoic 22-12-202 2022 22-23 Q3 December BRD2223 22884
19876 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22891
19877 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22892
19878 I A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2320
19879 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22895
19880 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22895
19881 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22895
19882 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22895
19883 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22895
19884 I A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22896
19885 I A/R Invoic 24-12-202 2022 22-23 Q3 December SUR2223 40367
19886 I A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2333
19887 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2337
19888 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2341
19889 I A/R Invoic 26-12-202 2022 22-23 Q3 December SUR2223 40370
19890 I A/R Invoic 26-12-202 2022 22-23 Q3 December SUR2223 40370
19891 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22909
19892 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2349
19893 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2354
19894 I A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2354
19895 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22915
19896 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22915
19897 I A/R Invoic 26-12-202 2022 22-23 Q3 December BRD2223 22917
19898 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2364
19899 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2364
19900 I A/R Invoic 27-12-202 2022 22-23 Q3 December SUR2223 40371
19901 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2367
19902 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2367
19903 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2367
19904 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22932
19905 I A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2370
19906 I A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22935
19907 I A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22938
19908 I A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2388
19909 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2397
19910 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2411
19911 I A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2411
19912 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22969
19913 I A/R Invoic 29-12-202 2022 22-23 Q3 December BRD2223 22970
19914 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22981
19915 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22984
19916 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22990
19917 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22995
19918 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 22996
19919 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2420
19920 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2420
19921 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23000
19922 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23003
19923 I A/R Invoic 30-12-202 2022 22-23 Q3 December BRD2223 23005
19924 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23016
19925 I A/R Invoic 31-12-202 2022 22-23 Q3 December RKT2223 50060
19926 I A/R Invoic 31-12-202 2022 22-23 Q3 December RKT2223 50060
19927 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2427
19928 I A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2427
19929 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2428
19930 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2432
19931 I A/R Invoic 31-12-202 2022 22-23 Q3 December BRD2223 23018
19932 I A/R Invoic 31-12-202 2022 22-23 Q3 December AHM2223 2433
19933 I A/R Invoic 31-12-202 2022 22-23 Q3 December SUR2223 40382
19934 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2445
19935 I A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2448
19936 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23048
19937 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23050
19938 I A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23050
19939 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2464
19940 I A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2474
19941 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23058
19942 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2482
19943 I A/R Invoic 05-01-202 2023 22-23 Q4 January AHM2223 2482
19944 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23062
19945 I A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23064
19946 I A/R Invoic 06-01-202 2023 22-23 Q4 January AHM2223 2489
19947 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23073
19948 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23080
19949 I A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23086
19950 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23094
19951 I A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2493
19952 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23095
19953 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23095
19954 I A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23102
19955 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23108
19956 I A/R Invoic 09-01-202 2023 22-23 Q4 January BRD2223 23109
19957 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2510
19958 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23121
19959 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2522
19960 I A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2526
19961 I A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23131
19962 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2539
19963 I A/R Invoic 11-01-202 2023 22-23 Q4 January BRD2223 23135
19964 I A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2543
19965 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2553
19966 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2554
19967 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2566
19968 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2566
19969 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2571
19970 I A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2571
19971 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23148
19972 I A/R Invoic 13-01-202 2023 22-23 Q4 January AHM2223 2574
19973 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23149
19974 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23153
19975 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23154
19976 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23157
19977 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23159
19978 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23159
19979 I A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23163
19980 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23173
19981 I A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2579
19982 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23182
19983 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23182
19984 I A/R Invoic 16-01-202 2023 22-23 Q4 January BRD2223 23182
19985 I A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2591
19986 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23197
19987 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23198
19988 I A/R Invoic 17-01-202 2023 22-23 Q4 January BRD2223 23198
19989 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2595
19990 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23203
19991 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23203
19992 I A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23203
19993 I A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2598
19994 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23215
19995 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23215
19996 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23223
19997 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23223
19998 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23226
19999 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23226
20000 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23231
20001 I A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23231
20002 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23235
20003 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23236
20004 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23237
20005 I A/R Invoic 20-01-202 2023 22-23 Q4 January SUR2223 40407
20006 I A/R Invoic 20-01-202 2023 22-23 Q4 January BRD2223 23245
20007 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2626
20008 I A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2626
20009 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2629
20010 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2638
20011 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2640
20012 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23262
20013 I A/R Invoic 23-01-202 2023 22-23 Q4 January BRD2223 23262
20014 I A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2643
20015 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2646
20016 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23274
20017 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23274
20018 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23277
20019 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2651
20020 I A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2651
20021 I A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23278
20022 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2655
20023 I A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2655
20024 I A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40412
20025 I A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40412
20026 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23295
20027 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23297
20028 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23297
20029 I A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23297
20030 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23300
20031 I A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23312
20032 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2669
20033 I A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2670
20034 I A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2686
20035 I A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2688
20036 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40417
20037 I A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40417
20038 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23337
20039 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23337
20040 I A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23343
20041 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23346
20042 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23346
20043 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2694
20044 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2694
20045 I A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23352
20046 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2695
20047 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2706
20048 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2706
20049 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2706
20050 I A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2706
20051 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2711
20052 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2711
20053 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23363
20054 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23366
20055 I A/R Invoic 31-01-202 2023 22-23 Q4 January BRD2223 23367
20056 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2715
20057 I A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2717
20058 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2719
20059 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2721
20060 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2724
20061 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2732
20062 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23393
20063 I A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23394
20064 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2742
20065 I A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2742
20066 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2744
20067 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2744
20068 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2745
20069 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2745
20070 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2753
20071 I A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2753
20072 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23404
20073 I A/R Invoic 02-02-202 2023 22-23 Q4 February BRD2223 23407
20074 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23415
20075 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23416
20076 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23427
20077 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23427
20078 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23437
20079 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23440
20080 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23441
20081 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23442
20082 I A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23442
20083 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23448
20084 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23448
20085 I A/R Invoic 04-02-202 2023 22-23 Q4 February BRD2223 23448
20086 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2769
20087 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2769
20088 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2769
20089 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2772
20090 I A/R Invoic 06-02-202 2023 22-23 Q4 February AHM2223 2774
20091 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23457
20092 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23458
20093 I A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23464
20094 I A/R Invoic 07-02-202 2023 22-23 Q4 February AHM2223 2784
20095 I A/R Invoic 07-02-202 2023 22-23 Q4 February AHM2223 2785
20096 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2788
20097 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2788
20098 I A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2788
20099 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23481
20100 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23485
20101 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23485
20102 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23485
20103 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23490
20104 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23494
20105 I A/R Invoic 09-02-202 2023 22-23 Q4 February BRD2223 23496
20106 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2800
20107 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2800
20108 I A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2800
20109 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23499
20110 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23499
20111 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23499
20112 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23509
20113 I A/R Invoic 10-02-202 2023 22-23 Q4 February BRD2223 23509
20114 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23513
20115 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23514
20116 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23515
20117 I A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23520
20118 I A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2828
20119 I A/R Invoic 14-02-202 2023 22-23 Q4 February BRD2223 23525
20120 I A/R Invoic 15-02-202 2023 22-23 Q4 February SUR2223 40447
20121 I A/R Invoic 15-02-202 2023 22-23 Q4 February SUR2223 40447
20122 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23533
20123 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2841
20124 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2841
20125 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2844
20126 I A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2845
20127 I A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23538
20128 I A/R Invoic 16-02-202 2023 22-23 Q4 February BRD2223 23539
20129 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2848
20130 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2851
20131 I A/R Invoic 16-02-202 2023 22-23 Q4 February SUR2223 40451
20132 I A/R Invoic 16-02-202 2023 22-23 Q4 February SUR2223 40451
20133 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2852
20134 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2852
20135 I A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2861
20136 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2864
20137 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23541
20138 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23543
20139 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23545
20140 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23546
20141 I A/R Invoic 17-02-202 2023 22-23 Q4 February BRD2223 23548
20142 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2870
20143 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2871
20144 I A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2871
20145 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23558
20146 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23564
20147 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23565
20148 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2879
20149 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40464
20150 I A/R Invoic 20-02-202 2023 22-23 Q4 February SUR2223 40464
20151 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2881
20152 I A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2881
20153 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23575
20154 I A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23575
20155 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23582
20156 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2884
20157 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2884
20158 I A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2891
20159 I A/R Invoic 21-02-202 2023 22-23 Q4 February BRD2223 23596
20160 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2898
20161 I A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23611
20162 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2909
20163 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2913
20164 I A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2914
20165 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23617
20166 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23625
20167 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23625
20168 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23627
20169 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23627
20170 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23627
20171 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23632
20172 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23632
20173 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23633
20174 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23633
20175 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23633
20176 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23634
20177 I A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23638
20178 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23640
20179 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23640
20180 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23640
20181 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23642
20182 I A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2926
20183 I A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23650
20184 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23656
20185 I A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40475
20186 I A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40476
20187 I A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40476
20188 I A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40476
20189 I A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2933
20190 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23659
20191 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23659
20192 I A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23664
20193 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23677
20194 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23687
20195 I A/R Invoic 27-02-202 2023 22-23 Q4 February SUR2223 40479
20196 I A/R Invoic 27-02-202 2023 22-23 Q4 February SUR2223 40479
20197 I A/R Invoic 27-02-202 2023 22-23 Q4 February SUR2223 40479
20198 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23690
20199 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23690
20200 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23691
20201 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23691
20202 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23692
20203 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23694
20204 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2948
20205 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2948
20206 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2948
20207 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2948
20208 I A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2948
20209 I A/R Invoic 27-02-202 2023 22-23 Q4 February BRD2223 23702
20210 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23706
20211 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23706
20212 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23712
20213 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23712
20214 I A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40483
20215 I A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40483
20216 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23721
20217 I A/R Invoic 28-02-202 2023 22-23 Q4 February BRD2223 23722
20218 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2976
20219 I A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2976
20220 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23740
20221 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23753
20222 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23753
20223 I A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23758
20224 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23763
20225 I A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23765
20226 I A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 3000
20227 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3005
20228 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3005
20229 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3005
20230 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3009
20231 I A/R Invoic 04-03-202 2023 22-23 Q4 March AHM2223 3009
20232 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23802
20233 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23803
20234 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3023
20235 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23805
20236 I A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23806
20237 I A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3030
20238 I A/R Invoic 07-03-202 2023 22-23 Q4 March SUR2223 40494
20239 I A/R Invoic 07-03-202 2023 22-23 Q4 March SUR2223 40494
20240 I A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3037
20241 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23810
20242 I A/R Invoic 07-03-202 2023 22-23 Q4 March BRD2223 23811
20243 I A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3047
20244 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23823
20245 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23824
20246 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23825
20247 I A/R Invoic 09-03-202 2023 22-23 Q4 March BRD2223 23828
20248 I A/R Invoic 10-03-202 2023 22-23 Q4 March BRD2223 23833
20249 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23839
20250 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23840
20251 I A/R Invoic 11-03-202 2023 22-23 Q4 March AHM2223 3067
20252 I A/R Invoic 11-03-202 2023 22-23 Q4 March AHM2223 3067
20253 I A/R Invoic 11-03-202 2023 22-23 Q4 March AHM2223 3067
20254 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23848
20255 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23850
20256 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23855
20257 I A/R Invoic 11-03-202 2023 22-23 Q4 March BRD2223 23856
20258 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23868
20259 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23869
20260 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3076
20261 I A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3076
20262 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23877
20263 I A/R Invoic 13-03-202 2023 22-23 Q4 March BRD2223 23878
20264 I A/R Invoic 14-03-202 2023 22-23 Q4 March BRD2223 23886
20265 I A/R Invoic 14-03-202 2023 22-23 Q4 March RKT2223 50081
20266 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3091
20267 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3091
20268 I A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3092
20269 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23893
20270 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23895
20271 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23898
20272 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23899
20273 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23899
20274 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3098
20275 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3099
20276 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3106
20277 I A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3106
20278 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23901
20279 I A/R Invoic 15-03-202 2023 22-23 Q4 March SUR2223 40511
20280 I A/R Invoic 15-03-202 2023 22-23 Q4 March BRD2223 23908
20281 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3111
20282 I A/R Invoic 16-03-202 2023 22-23 Q4 March AHM2223 3114
20283 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23917
20284 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23917
20285 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23918
20286 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23918
20287 I A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23923
20288 I A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3121
20289 I A/R Invoic 17-03-202 2023 22-23 Q4 March SUR2223 40512
20290 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23928
20291 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23928
20292 I A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23929
20293 I A/R Invoic 18-03-202 2023 22-23 Q4 March AHM2223 3140
20294 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23944
20295 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23944
20296 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23944
20297 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23944
20298 I A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23945
20299 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23950
20300 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23950
20301 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23962
20302 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23964
20303 I A/R Invoic 20-03-202 2023 22-23 Q4 March BRD2223 23968
20304 I A/R Invoic 21-03-202 2023 22-23 Q4 March BRD2223 23971
20305 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3167
20306 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3171
20307 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3171
20308 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3173
20309 I A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3176
20310 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3177
20311 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3184
20312 I A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3184
20313 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23998
20314 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23998
20315 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23999
20316 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 23999
20317 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24000
20318 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24000
20319 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24000
20320 I A/R Invoic 22-03-202 2023 22-23 Q4 March BRD2223 24002
20321 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3194
20322 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3195
20323 I A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3195
20324 I A/R Invoic 24-03-202 2023 22-23 Q4 March SUR2223 40523
20325 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3206
20326 I A/R Invoic 24-03-202 2023 22-23 Q4 March RKT2223 50084
20327 I A/R Invoic 24-03-202 2023 22-23 Q4 March BRD2223 24014
20328 I A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3210
20329 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24022
20330 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24022
20331 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24022
20332 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24023
20333 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24023
20334 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24023
20335 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24023
20336 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24031
20337 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24041
20338 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3223
20339 I A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3223
20340 I A/R Invoic 25-03-202 2023 22-23 Q4 March SUR2223 40525
20341 I A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24048
20342 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24064
20343 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24065
20344 I A/R Invoic 27-03-202 2023 22-23 Q4 March BRD2223 24065
20345 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3240
20346 I A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3241
20347 I A/R Invoic 28-03-202 2023 22-23 Q4 March SUR2223 40526
20348 I A/R Invoic 28-03-202 2023 22-23 Q4 March SUR2223 40528
20349 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24070
20350 I A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24071
20351 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3253
20352 I A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3254
20353 I A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3264
20354 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24085
20355 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24085
20356 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24085
20357 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24085
20358 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24089
20359 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24089
20360 I A/R Invoic 29-03-202 2023 22-23 Q4 March BRD2223 24090
20361 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24096
20362 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24100
20363 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24102
20364 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24104
20365 I A/R Invoic 30-03-202 2023 22-23 Q4 March SUR2223 40532
20366 I A/R Invoic 30-03-202 2023 22-23 Q4 March BRD2223 24115
20367 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3298
20368 I A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3300
20369 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24126
20370 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24136
20371 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24136
20372 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24136
20373 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24136
20374 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24136
20375 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3312
20376 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3313
20377 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24143
20378 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3327
20379 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3331
20380 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3331
20381 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24154
20382 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3334
20383 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24155
20384 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24162
20385 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24166
20386 I A/R Invoic 31-03-202 2023 22-23 Q4 March BRD2223 24170
20387 I A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3342
20388 I A/R Invoic 01-04-202 2023 23-24 Q1 April SUR2324 41001
20389 I A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3408
20390 I A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25011
20391 I A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25019
20392 I A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25019
20393 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3420
20394 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3420
20395 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3421
20396 I A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3423
20397 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25022
20398 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25024
20399 I A/R Invoic 04-04-202 2023 23-24 Q1 April BRD2324 25024
20400 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25026
20401 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25028
20402 I A/R Invoic 05-04-202 2023 23-24 Q1 April RTK2324 50101
20403 I A/R Invoic 05-04-202 2023 23-24 Q1 April RTK2324 50101
20404 I A/R Invoic 05-04-202 2023 23-24 Q1 April BRD2324 25033
20405 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25037
20406 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25037
20407 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25037
20408 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25037
20409 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25037
20410 I A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41014
20411 I A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41014
20412 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3433
20413 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3433
20414 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25039
20415 I A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25040
20416 I A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3434
20417 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25044
20418 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25044
20419 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25044
20420 I A/R Invoic 07-04-202 2023 23-24 Q1 April BRD2324 25045
20421 I A/R Invoic 10-04-202 2023 23-24 Q1 April SUR2324 41019
20422 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25048
20423 I A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25056
20424 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3472
20425 I A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3473
20426 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3476
20427 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25067
20428 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3478
20429 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3479
20430 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3479
20431 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25070
20432 I A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3485
20433 I A/R Invoic 12-04-202 2023 23-24 Q1 April BRD2324 25076
20434 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25084
20435 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25088
20436 I A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25088
20437 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3497
20438 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3498
20439 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3499
20440 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3500
20441 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25095
20442 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25095
20443 I A/R Invoic 14-04-202 2023 23-24 Q1 April BRD2324 25096
20444 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3508
20445 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3508
20446 I A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3510
20447 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25104
20448 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25112
20449 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25113
20450 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25114
20451 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25115
20452 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25116
20453 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25117
20454 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25117
20455 I A/R Invoic 17-04-202 2023 23-24 Q1 April BRD2324 25118
20456 I A/R Invoic 17-04-202 2023 23-24 Q1 April AHM2324 3523
20457 I A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41036
20458 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25128
20459 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25130
20460 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25130
20461 I A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3530
20462 I A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25135
20463 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25138
20464 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25142
20465 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25147
20466 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3538
20467 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25151
20468 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25152
20469 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25154
20470 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25157
20471 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25158
20472 I A/R Invoic 19-04-202 2023 23-24 Q1 April BRD2324 25162
20473 I A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3542
20474 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25174
20475 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25175
20476 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25176
20477 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3547
20478 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3547
20479 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3547
20480 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3549
20481 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3550
20482 I A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3550
20483 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25181
20484 I A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25186
20485 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25196
20486 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25197
20487 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25204
20488 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25209
20489 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25214
20490 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25216
20491 I A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25220
20492 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25224
20493 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25225
20494 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25227
20495 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3580
20496 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25237
20497 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25248
20498 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25249
20499 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3584
20500 I A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3584
20501 I A/R Invoic 22-04-202 2023 23-24 Q1 April BRD2324 25254
20502 I A/R Invoic 24-04-202 2023 23-24 Q1 April AHM2324 3598
20503 I A/R Invoic 25-04-202 2023 23-24 Q1 April AHM2324 3601
20504 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25274
20505 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25276
20506 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25276
20507 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25276
20508 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25276
20509 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25280
20510 I A/R Invoic 25-04-202 2023 23-24 Q1 April BRD2324 25283
20511 I A/R Invoic 26-04-202 2023 23-24 Q1 April SUR2324 41052
20512 I A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25294
20513 I A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3619
20514 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3624
20515 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3624
20516 I A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3626
20517 I A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25333
20518 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3644
20519 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3644
20520 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3644
20521 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25343
20522 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3645
20523 I A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3645
20524 I A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25345
20525 I A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3649
20526 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25356
20527 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25356
20528 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20529 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20530 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20531 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20532 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20533 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20534 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20535 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20536 I A/R Invoic 02-05-202 2023 23-24 Q1 May BRD2324 25357
20537 I A/R Invoic 02-05-202 2023 23-24 Q1 May SUR2324 41058
20538 I A/R Invoic 02-05-202 2023 23-24 Q1 May SUR2324 41058
20539 I A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25359
20540 I A/R Invoic 03-05-202 2023 23-24 Q1 May AHM2324 3662
20541 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3666
20542 I A/R Invoic 04-05-202 2023 23-24 Q1 May SUR2324 41060
20543 I A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3668
20544 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25373
20545 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25375
20546 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25379
20547 I A/R Invoic 04-05-202 2023 23-24 Q1 May BRD2324 25381
20548 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3678
20549 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3687
20550 I A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3687
20551 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25393
20552 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25394
20553 I A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25396
20554 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3691
20555 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25397
20556 I A/R Invoic 06-05-202 2023 23-24 Q1 May BRD2324 25403
20557 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3702
20558 I A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41062
20559 I A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41062
20560 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3704
20561 I A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3704
20562 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3706
20563 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3706
20564 I A/R Invoic 08-05-202 2023 23-24 Q1 May BRD2324 25407
20565 I A/R Invoic 08-05-202 2023 23-24 Q1 May BRD2324 25407
20566 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3725
20567 I A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3725
20568 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3729
20569 I A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3729
20570 I A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25416
20571 I A/R Invoic 10-05-202 2023 23-24 Q1 May BRD2324 25418
20572 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3738
20573 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3742
20574 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3742
20575 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3742
20576 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3745
20577 I A/R Invoic 10-05-202 2023 23-24 Q1 May BRD2324 25423
20578 I A/R Invoic 10-05-202 2023 23-24 Q1 May BRD2324 25424
20579 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3747
20580 I A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3747
20581 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3750
20582 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3750
20583 I A/R Invoic 11-05-202 2023 23-24 Q1 May SUR2324 41072
20584 I A/R Invoic 11-05-202 2023 23-24 Q1 May SUR2324 41072
20585 I A/R Invoic 11-05-202 2023 23-24 Q1 May SUR2324 41073
20586 I A/R Invoic 11-05-202 2023 23-24 Q1 May BRD2324 25429
20587 I A/R Invoic 11-05-202 2023 23-24 Q1 May AHM2324 3755
20588 I A/R Invoic 12-05-202 2023 23-24 Q1 May BRD2324 25436
20589 I A/R Invoic 12-05-202 2023 23-24 Q1 May BRD2324 25436
20590 I A/R Invoic 12-05-202 2023 23-24 Q1 May SUR2324 41074
20591 I A/R Invoic 12-05-202 2023 23-24 Q1 May RTK2324 50111
20592 I A/R Invoic 12-05-202 2023 23-24 Q1 May RTK2324 50111
20593 I A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3762
20594 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25441
20595 I A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3772
20596 I A/R Invoic 15-05-202 2023 23-24 Q1 May BRD2324 25450
20597 I A/R Invoic 15-05-202 2023 23-24 Q1 May SUR2324 41077
20598 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25458
20599 I A/R Invoic 16-05-202 2023 23-24 Q1 May SUR2324 41078
20600 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3785
20601 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3785
20602 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3791
20603 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3791
20604 I A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25474
20605 I A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3805
20606 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25478
20607 I A/R Invoic 17-05-202 2023 23-24 Q1 May BRD2324 25479
20608 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3832
20609 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3832
20610 I A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3834
20611 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25489
20612 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25490
20613 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25492
20614 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25497
20615 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25498
20616 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3856
20617 I A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3856
20618 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25504
20619 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25506
20620 I A/R Invoic 19-05-202 2023 23-24 Q1 May BRD2324 25506
20621 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25509
20622 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25510
20623 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25510
20624 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25511
20625 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25512
20626 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25513
20627 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3858
20628 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25516
20629 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3864
20630 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3865
20631 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3868
20632 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3868
20633 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25524
20634 I A/R Invoic 22-05-202 2023 23-24 Q1 May SUR2324 41087
20635 I A/R Invoic 22-05-202 2023 23-24 Q1 May BRD2324 25528
20636 I A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3881
20637 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25531
20638 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25532
20639 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25533
20640 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25534
20641 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25535
20642 I A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25541
20643 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25545
20644 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3897
20645 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25550
20646 I A/R Invoic 24-05-202 2023 23-24 Q1 May BRD2324 25551
20647 I A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3899
20648 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3903
20649 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3903
20650 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25564
20651 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25568
20652 I A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3909
20653 I A/R Invoic 25-05-202 2023 23-24 Q1 May SUR2324 41091
20654 I A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25573
20655 I A/R Invoic 26-05-202 2023 23-24 Q1 May RTK2324 50118
20656 I A/R Invoic 26-05-202 2023 23-24 Q1 May RTK2324 50118
20657 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25590
20658 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25590
20659 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25590
20660 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25590
20661 I A/R Invoic 26-05-202 2023 23-24 Q1 May BRD2324 25591
20662 I A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3931
20663 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25610
20664 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25611
20665 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25611
20666 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25612
20667 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25613
20668 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25614
20669 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25619
20670 I A/R Invoic 29-05-202 2023 23-24 Q1 May SUR2324 41093
20671 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3938
20672 I A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3938
20673 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25623
20674 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25624
20675 I A/R Invoic 29-05-202 2023 23-24 Q1 May BRD2324 25628
20676 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25633
20677 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25643
20678 I A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25648
20679 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41098
20680 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41098
20681 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3947
20682 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3947
20683 I A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41100
20684 I A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3948
20685 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3958
20686 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25655
20687 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3968
20688 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25657
20689 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25657
20690 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25657
20691 I A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25661
20692 I A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3973
20693 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25667
20694 I A/R Invoic 01-06-202 2023 23-24 Q1 June SUR2324 41102
20695 I A/R Invoic 01-06-202 2023 23-24 Q1 June SUR2324 41102
20696 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3980
20697 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3980
20698 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3980
20699 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3980
20700 I A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3983
20701 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25670
20702 I A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25675
20703 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25680
20704 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25680
20705 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25684
20706 I A/R Invoic 02-06-202 2023 23-24 Q1 June BRD2324 25688
20707 I A/R Invoic 03-06-202 2023 23-24 Q1 June BRD2324 25692
20708 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4006
20709 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4006
20710 I A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4013
20711 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4016
20712 I A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4025
20713 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25704
20714 I A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25704
20715 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4038
20716 I A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4041
20717 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4058
20718 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25712
20719 I A/R Invoic 07-06-202 2023 23-24 Q1 June BRD2324 25715
20720 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4060
20721 I A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4061
20722 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25728
20723 I A/R Invoic 09-06-202 2023 23-24 Q1 June SUR2324 41115
20724 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25738
20725 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25738
20726 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25738
20727 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25739
20728 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25741
20729 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4086
20730 I A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4086
20731 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25742
20732 I A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25742
20733 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25750
20734 I A/R Invoic 12-06-202 2023 23-24 Q1 June RTK2324 50120
20735 I A/R Invoic 12-06-202 2023 23-24 Q1 June RTK2324 50120
20736 I A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4095
20737 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25756
20738 I A/R Invoic 12-06-202 2023 23-24 Q1 June BRD2324 25759
20739 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25763
20740 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25764
20741 I A/R Invoic 13-06-202 2023 23-24 Q1 June BRD2324 25764
20742 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4110
20743 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4111
20744 I A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4112
20745 I A/R Invoic 14-06-202 2023 23-24 Q1 June SUR2324 41118
20746 I A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25770
20747 I A/R Invoic 14-06-202 2023 23-24 Q1 June SUR2324 41122
20748 I A/R Invoic 14-06-202 2023 23-24 Q1 June AHM2324 4122
20749 I A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25775
20750 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20751 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20752 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20753 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20754 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20755 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20756 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20757 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25777
20758 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25779
20759 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4131
20760 I A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25789
20761 I A/R Invoic 15-06-202 2023 23-24 Q1 June AHM2324 4136
20762 I A/R Invoic 16-06-202 2023 23-24 Q1 June SUR2324 41124
20763 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25798
20764 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25806
20765 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25808
20766 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25809
20767 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25811
20768 I A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25812
20769 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4158
20770 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4159
20771 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25825
20772 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4166
20773 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4168
20774 I A/R Invoic 19-06-202 2023 23-24 Q1 June BRD2324 25829
20775 I A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4173
20776 I A/R Invoic 20-06-202 2023 23-24 Q1 June SUR2324 41127
20777 I A/R Invoic 20-06-202 2023 23-24 Q1 June RTK2324 50126
20778 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25834
20779 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4182
20780 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25843
20781 I A/R Invoic 20-06-202 2023 23-24 Q1 June BRD2324 25844
20782 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4183
20783 I A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4183
20784 I A/R Invoic 21-06-202 2023 23-24 Q1 June SUR2324 41128
20785 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25852
20786 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25853
20787 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4188
20788 I A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4188
20789 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25858
20790 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25861
20791 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25862
20792 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25866
20793 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25867
20794 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25867
20795 I A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25868
20796 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25870
20797 I A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4200
20798 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25875
20799 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25876
20800 I A/R Invoic 22-06-202 2023 23-24 Q1 June BRD2324 25877
20801 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25884
20802 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25884
20803 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25884
20804 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25885
20805 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25886
20806 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25888
20807 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25898
20808 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4215
20809 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4215
20810 I A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25905
20811 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4221
20812 I A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4221
20813 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4224
20814 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4224
20815 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25917
20816 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4226
20817 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4226
20818 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4228
20819 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4228
20820 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25920
20821 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25920
20822 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4230
20823 I A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4230
20824 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25922
20825 I A/R Invoic 24-06-202 2023 23-24 Q1 June RTK2324 50131
20826 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25926
20827 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25926
20828 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25926
20829 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25928
20830 I A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25928
20831 I A/R Invoic 26-06-202 2023 23-24 Q1 June RTK2324 50132
20832 I A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25935
20833 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4236
20834 I A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4244
20835 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25949
20836 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4247
20837 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4248
20838 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25951
20839 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25953
20840 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25955
20841 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25955
20842 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25955
20843 I A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25955
20844 I A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4259
20845 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25960
20846 I A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4265
20847 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25968
20848 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25970
20849 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25970
20850 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25972
20851 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25972
20852 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25976
20853 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25979
20854 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25980
20855 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25983
20856 I A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25983
20857 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 25992
20858 I A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4282
20859 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26001
20860 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26003
20861 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26003
20862 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26006
20863 I A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26011
20864 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4300
20865 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4302
20866 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26016
20867 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26016
20868 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26020
20869 I A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4307
20870 I A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26024
20871 I A/R Invoic 01-07-202 2023 23-24 Q2 July AHM2324 4310
20872 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26039
20873 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26039
20874 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26039
20875 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26039
20876 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26045
20877 I A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26046
20878 I A/R Invoic 01-07-202 2023 23-24 Q2 July SUR2324 41139
20879 I A/R Invoic 01-07-202 2023 23-24 Q2 July SUR2324 41139
20880 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26056
20881 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26056
20882 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26058
20883 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26060
20884 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26061
20885 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4314
20886 I A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4314
20887 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26067
20888 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26072
20889 I A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26073
20890 I A/R Invoic 04-07-202 2023 23-24 Q2 July BRD2324 26074
20891 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4318
20892 I A/R Invoic 04-07-202 2023 23-24 Q2 July SUR2324 41142
20893 I A/R Invoic 04-07-202 2023 23-24 Q2 July SUR2324 41143
20894 I A/R Invoic 04-07-202 2023 23-24 Q2 July AHM2324 4322
20895 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4326
20896 I A/R Invoic 05-07-202 2023 23-24 Q2 July SUR2324 41144
20897 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4329
20898 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4330
20899 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4331
20900 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4333
20901 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4337
20902 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4338
20903 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4338
20904 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4338
20905 I A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4338
20906 I A/R Invoic 05-07-202 2023 23-24 Q2 July BRD2324 26079
20907 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26084
20908 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26085
20909 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26087
20910 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26087
20911 I A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26089
20912 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4353
20913 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4355
20914 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4355
20915 I A/R Invoic 06-07-202 2023 23-24 Q2 July SUR2324 41148
20916 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4358
20917 I A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4358
20918 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26093
20919 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26095
20920 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4361
20921 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4361
20922 I A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4369
20923 I A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26106
20924 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26115
20925 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26116
20926 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41152
20927 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41154
20928 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26120
20929 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41155
20930 I A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41155
20931 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26126
20932 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4390
20933 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4392
20934 I A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4392
20935 I A/R Invoic 10-07-202 2023 23-24 Q2 July BRD2324 26127
20936 I A/R Invoic 11-07-202 2023 23-24 Q2 July SUR2324 41159
20937 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26134
20938 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26135
20939 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26137
20940 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26138
20941 I A/R Invoic 11-07-202 2023 23-24 Q2 July BRD2324 26142
20942 I A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4402
20943 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26151
20944 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26153
20945 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26154
20946 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4406
20947 I A/R Invoic 12-07-202 2023 23-24 Q2 July BRD2324 26158
20948 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4408
20949 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4410
20950 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4412
20951 I A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4412
20952 I A/R Invoic 12-07-202 2023 23-24 Q2 July SUR2324 41165
20953 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26165
20954 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26167
20955 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26169
20956 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26175
20957 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26180
20958 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26181
20959 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26181
20960 I A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26182
20961 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26187
20962 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26188
20963 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26189
20964 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26192
20965 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4420
20966 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4420
20967 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26195
20968 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26201
20969 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26203
20970 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26207
20971 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4426
20972 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4426
20973 I A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4427
20974 I A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26220
20975 I A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4448
20976 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26223
20977 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26225
20978 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26226
20979 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26227
20980 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26227
20981 I A/R Invoic 17-07-202 2023 23-24 Q2 July SUR2324 41168
20982 I A/R Invoic 17-07-202 2023 23-24 Q2 July SUR2324 41168
20983 I A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4460
20984 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26234
20985 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26243
20986 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26245
20987 I A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26246
20988 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26254
20989 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26256
20990 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26257
20991 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4471
20992 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26262
20993 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26265
20994 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26265
20995 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26268
20996 I A/R Invoic 18-07-202 2023 23-24 Q2 July BRD2324 26268
20997 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4475
20998 I A/R Invoic 18-07-202 2023 23-24 Q2 July SUR2324 41170
20999 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4484
21000 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4486
21001 I A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4486
21002 I A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4493
21003 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26275
21004 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26276
21005 I A/R Invoic 19-07-202 2023 23-24 Q2 July SUR2324 41174
21006 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26281
21007 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26283
21008 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26283
21009 I A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26283
21010 I A/R Invoic 20-07-202 2023 23-24 Q2 July SUR2324 41176
21011 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4515
21012 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4515
21013 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4515
21014 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4517
21015 I A/R Invoic 20-07-202 2023 23-24 Q2 July SUR2324 41177
21016 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4519
21017 I A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4520
21018 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4527
21019 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4528
21020 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4529
21021 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26301
21022 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4533
21023 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26306
21024 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26306
21025 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26307
21026 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4536
21027 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26314
21028 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4538
21029 I A/R Invoic 21-07-202 2023 23-24 Q2 July AHM2324 4539
21030 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26317
21031 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26322
21032 I A/R Invoic 21-07-202 2023 23-24 Q2 July BRD2324 26322
21033 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26326
21034 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26329
21035 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26330
21036 I A/R Invoic 22-07-202 2023 23-24 Q2 July BRD2324 26331
21037 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26338
21038 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26339
21039 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26340
21040 I A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26341
21041 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4544
21042 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4546
21043 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4549
21044 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4549
21045 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4553
21046 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4559
21047 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26355
21048 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26355
21049 I A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4571
21050 I A/R Invoic 27-07-202 2023 23-24 Q2 July SUR2324 41188
21051 I A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26372
21052 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26387
21053 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26388
21054 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4606
21055 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4607
21056 I A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4607
21057 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26395
21058 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26395
21059 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26396
21060 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26401
21061 I A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26404
21062 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26413
21063 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26414
21064 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26415
21065 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26416
21066 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26421
21067 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26424
21068 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26424
21069 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26424
21070 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26424
21071 I A/R Invoic 31-07-202 2023 23-24 Q2 July BRD2324 26428
21072 I A/R Invoic 31-07-202 2023 23-24 Q2 July SUR2324 41193
21073 I A/R Invoic 31-07-202 2023 23-24 Q2 July SUR2324 41193
21074 I A/R Invoic 31-07-202 2023 23-24 Q2 July SUR2324 41193
21075 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26434
21076 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26434
21077 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26441
21078 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26442
21079 I A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26453
21080 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26468
21081 I A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26469
21082 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4666
21083 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26503
21084 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26503
21085 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26508
21086 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26512
21087 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26519
21088 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4710
21089 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4710
21090 I A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26542
21091 I A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4712
21092 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26556
21093 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4730
21094 I A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26563
21095 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26570
21096 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26571
21097 I A/R Invoic 08-08-202 2023 23-24 Q2 August AHM2324 4732
21098 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26574
21099 I A/R Invoic 08-08-202 2023 23-24 Q2 August BRD2324 26574
21100 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4744
21101 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26582
21102 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4749
21103 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4749
21104 I A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26590
21105 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26602
21106 I A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4763
21107 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26607
21108 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26607
21109 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26609
21110 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26610
21111 I A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26610
21112 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26612
21113 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4774
21114 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26616
21115 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26616
21116 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26619
21117 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26623
21118 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26625
21119 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4777
21120 I A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4778
21121 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26633
21122 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26638
21123 I A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26638
21124 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26648
21125 I A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4795
21126 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26654
21127 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26654
21128 I A/R Invoic 14-08-202 2023 23-24 Q2 August BRD2324 26661
21129 I A/R Invoic 14-08-202 2023 23-24 Q2 August RTK2324 50153
21130 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26674
21131 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4820
21132 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4821
21133 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4822
21134 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26684
21135 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4823
21136 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4823
21137 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26686
21138 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26686
21139 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4830
21140 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4830
21141 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26698
21142 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4834
21143 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4834
21144 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26703
21145 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4839
21146 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26715
21147 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26724
21148 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26727
21149 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4863
21150 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26729
21151 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26734
21152 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26734
21153 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26736
21154 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26741
21155 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26742
21156 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26742
21157 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26742
21158 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26743
21159 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26750
21160 I A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4879
21161 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26754
21162 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26756
21163 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26760
21164 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26762
21165 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4883
21166 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4883
21167 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26765
21168 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26769
21169 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26776
21170 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26777
21171 I A/R Invoic 22-08-202 2023 23-24 Q2 August BRD2324 26778
21172 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4902
21173 I A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4902
21174 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4909
21175 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4919
21176 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26807
21177 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26807
21178 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26807
21179 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26807
21180 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26808
21181 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26823
21182 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26827
21183 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26829
21184 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4945
21185 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4945
21186 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4945
21187 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26843
21188 I A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4957
21189 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26849
21190 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26856
21191 I A/R Invoic 26-08-202 2023 23-24 Q2 August SUR2324 41243
21192 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26864
21193 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26872
21194 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26873
21195 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26874
21196 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26875
21197 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26881
21198 I A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26884
21199 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4979
21200 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4981
21201 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4981
21202 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4981
21203 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4981
21204 I A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41249
21205 I A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26898
21206 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26901
21207 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberSUR2324 41254
21208 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5002
21209 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5004
21210 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5010
21211 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5013
21212 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5018
21213 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26909
21214 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26920
21215 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5024
21216 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5024
21217 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26924
21218 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26924
21219 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberSUR2324 41259
21220 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberBRD2324 26928
21221 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5041
21222 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5042
21223 I A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5052
21224 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26942
21225 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26942
21226 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26952
21227 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26952
21228 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26956
21229 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26958
21230 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5077
21231 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5077
21232 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberSUR2324 41263
21233 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26967
21234 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26967
21235 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26968
21236 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberBRD2324 26971
21237 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26981
21238 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5091
21239 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 26992
21240 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5099
21241 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5106
21242 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5106
21243 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5110
21244 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5112
21245 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberBRD2324 27002
21246 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5116
21247 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5122
21248 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5127
21249 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27025
21250 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27036
21251 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27039
21252 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5160
21253 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27042
21254 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27046
21255 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5174
21256 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5192
21257 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5194
21258 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27081
21259 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27088
21260 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27090
21261 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27097
21262 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27102
21263 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27102
21264 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberSUR2324 41275
21265 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberSUR2324 41275
21266 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberSUR2324 41275
21267 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberSUR2324 41277
21268 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5226
21269 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5226
21270 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberBRD2324 27110
21271 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27122
21272 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27126
21273 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5251
21274 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5258
21275 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5258
21276 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5260
21277 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27139
21278 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberBRD2324 27141
21279 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27146
21280 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27146
21281 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27146
21282 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27148
21283 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27149
21284 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5275
21285 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5276
21286 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27162
21287 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27164
21288 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27166
21289 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27168
21290 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27173
21291 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27176
21292 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27178
21293 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27179
21294 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27183
21295 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27183
21296 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27183
21297 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27187
21298 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27189
21299 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27191
21300 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27193
21301 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27201
21302 I A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27204
21303 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5305
21304 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27213
21305 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27213
21306 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27216
21307 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27217
21308 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27217
21309 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27217
21310 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27217
21311 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27219
21312 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27220
21313 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27224
21314 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27228
21315 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27232
21316 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27234
21317 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5316
21318 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5317
21319 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5317
21320 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27243
21321 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27243
21322 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4547
21323 I A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4558
21324 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4574
21325 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4580
21326 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4584
21327 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4584
21328 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4587
21329 I A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4587
21330 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21331 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21332 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21333 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21334 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21335 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21336 I A/R Invoic 28-07-202 2023 23-24 Q2 July BRD2324 26394
21337 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4653
21338 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4659
21339 I A/R Invoic 02-08-202 2023 23-24 Q2 August SUR2324 41198
21340 I A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4670
21341 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26496
21342 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26496
21343 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26496
21344 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26496
21345 I A/R Invoic 03-08-202 2023 23-24 Q2 August BRD2324 26509
21346 I A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4678
21347 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26515
21348 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26520
21349 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26520
21350 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26520
21351 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26521
21352 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26521
21353 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26521
21354 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26522
21355 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26522
21356 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26522
21357 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26523
21358 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26523
21359 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26523
21360 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26524
21361 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26524
21362 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26524
21363 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26525
21364 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26525
21365 I A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26525
21366 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4717
21367 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4717
21368 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4719
21369 I A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4721
21370 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4743
21371 I A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4752
21372 I A/R Invoic 11-08-202 2023 23-24 Q2 August RTK2324 50151
21373 I A/R Invoic 16-08-202 2023 23-24 Q2 August BRD2324 26668
21374 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4810
21375 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4813
21376 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4818
21377 I A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4818
21378 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26693
21379 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26693
21380 I A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26693
21381 I A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4838
21382 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26720
21383 I A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26720
21384 I A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4858
21385 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26726
21386 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26735
21387 I A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26740
21388 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4910
21389 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4911
21390 I A/R Invoic 23-08-202 2023 23-24 Q2 August AHM2324 4911
21391 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26794
21392 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26795
21393 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26799
21394 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26800
21395 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26801
21396 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26802
21397 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26803
21398 I A/R Invoic 23-08-202 2023 23-24 Q2 August BRD2324 26804
21399 I A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4918
21400 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26811
21401 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26816
21402 I A/R Invoic 24-08-202 2023 23-24 Q2 August BRD2324 26817
21403 I A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26821
21404 I A/R Invoic 25-08-202 2023 23-24 Q2 August AHM2324 4942
21405 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26837
21406 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26837
21407 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26837
21408 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26839
21409 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26839
21410 I A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26840
21411 I A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41244
21412 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26865
21413 I A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26868
21414 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4976
21415 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4976
21416 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4978
21417 I A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4978
21418 I A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4986
21419 I A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41250
21420 I A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41250
21421 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5007
21422 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5014
21423 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26910
21424 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26917
21425 I A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26917
21426 I A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberBRD2324 26918
21427 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5058
21428 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26941
21429 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26944
21430 I A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26945
21431 I A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5075
21432 I A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26988
21433 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5095
21434 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5108
21435 I A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5111
21436 I A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberBRD2324 27008
21437 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5139
21438 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5143
21439 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5143
21440 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5143
21441 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5143
21442 I A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5149
21443 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5171
21444 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5171
21445 I A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27047
21446 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27052
21447 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27055
21448 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27055
21449 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27055
21450 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberBRD2324 27057
21451 I A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5180
21452 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5185
21453 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27060
21454 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27062
21455 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27066
21456 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5197
21457 I A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5197
21458 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27105
21459 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27106
21460 I A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27107
21461 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberRTK2324 50162
21462 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberRTK2324 50162
21463 I A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5229
21464 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27116
21465 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27123
21466 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27129
21467 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27129
21468 I A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27131
21469 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5247
21470 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5247
21471 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5248
21472 I A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5248
21473 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberBRD2324 27143
21474 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5267
21475 I A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5267
21476 I A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27169
21477 I A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27205
21478 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27222
21479 I A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27236
21480 I A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5335
21481 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5343
21482 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5344
21483 I A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27250
21484 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21485 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21486 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21487 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21488 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21489 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21490 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21491 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27257
21492 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27258
21493 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5371
21494 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5373
21495 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27271
21496 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberSUR2324 41285
21497 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberSUR2324 41285
21498 I A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27274
21499 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27282
21500 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27283
21501 I A/R Invoic 02-10-202 2023 23-24 Q3 October BRD2324 27294
21502 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27297
21503 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27303
21504 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27308
21505 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27308
21506 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27313
21507 I A/R Invoic 03-10-202 2023 23-24 Q3 October SUR2324 41286
21508 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27322
21509 I A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27323
21510 I A/R Invoic 04-10-202 2023 23-24 Q3 October SUR2324 41287
21511 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27331
21512 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27334
21513 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27334
21514 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27334
21515 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27334
21516 I A/R Invoic 04-10-202 2023 23-24 Q3 October SUR2324 41288
21517 I A/R Invoic 04-10-202 2023 23-24 Q3 October SUR2324 41288
21518 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27337
21519 I A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27338
21520 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5406
21521 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5406
21522 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5411
21523 I A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5414
21524 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27340
21525 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27341
21526 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27343
21527 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27343
21528 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27343
21529 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27343
21530 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27348
21531 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27352
21532 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27353
21533 I A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27353
21534 I A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5427
21535 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27358
21536 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27358
21537 I A/R Invoic 06-10-202 2023 23-24 Q3 October BRD2324 27360
21538 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5434
21539 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5434
21540 I A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5441
21541 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5444
21542 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5445
21543 I A/R Invoic 07-10-202 2023 23-24 Q3 October AHM2324 5448
21544 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27380
21545 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27380
21546 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27381
21547 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27381
21548 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27382
21549 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27382
21550 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27382
21551 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27383
21552 I A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27383
21553 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5456
21554 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5457
21555 I A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5466
21556 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27390
21557 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27391
21558 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27395
21559 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27397
21560 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27400
21561 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27403
21562 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27405
21563 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27405
21564 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27405
21565 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27405
21566 I A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27405
21567 I A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5479
21568 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27408
21569 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27409
21570 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27411
21571 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27412
21572 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27413
21573 I A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41296
21574 I A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41296
21575 I A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41296
21576 I A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5484
21577 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27421
21578 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27424
21579 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27426
21580 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27427
21581 I A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27430
21582 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27435
21583 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27436
21584 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27443
21585 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5492
21586 I A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5496
21587 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27445
21588 I A/R Invoic 12-10-202 2023 23-24 Q3 October BRD2324 27446
21589 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27447
21590 I A/R Invoic 13-10-202 2023 23-24 Q3 October SUR2324 41300
21591 I A/R Invoic 13-10-202 2023 23-24 Q3 October SUR2324 41301
21592 I A/R Invoic 13-10-202 2023 23-24 Q3 October SUR2324 41301
21593 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27452
21594 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27456
21595 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27463
21596 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27464
21597 I A/R Invoic 13-10-202 2023 23-24 Q3 October BRD2324 27466
21598 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27469
21599 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27470
21600 I A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5514
21601 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27482
21602 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27483
21603 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27491
21604 I A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27493
21605 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27501
21606 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27502
21607 I A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27506
21608 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27516
21609 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27518
21610 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27523
21611 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27524
21612 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27526
21613 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27530
21614 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27530
21615 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5545
21616 I A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5545
21617 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27538
21618 I A/R Invoic 18-10-202 2023 23-24 Q3 October BRD2324 27540
21619 I A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27542
21620 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5555
21621 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5563
21622 I A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5565
21623 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27561
21624 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27563
21625 I A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27565
21626 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5566
21627 I A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5571
21628 I A/R Invoic 21-10-202 2023 23-24 Q3 October BRD2324 27576
21629 I A/R Invoic 21-10-202 2023 23-24 Q3 October BRD2324 27578
21630 I A/R Invoic 23-10-202 2023 23-24 Q3 October AHM2324 5573
21631 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27589
21632 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27591
21633 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27595
21634 I A/R Invoic 23-10-202 2023 23-24 Q3 October BRD2324 27599
21635 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27606
21636 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27609
21637 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27610
21638 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27610
21639 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27610
21640 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27610
21641 I A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5584
21642 I A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27620
21643 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5593
21644 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5593
21645 I A/R Invoic 26-10-202 2023 23-24 Q3 October BRD2324 27626
21646 I A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5601
21647 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27632
21648 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27632
21649 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5610
21650 I A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5616
21651 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27635
21652 I A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27637
21653 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27641
21654 I A/R Invoic 28-10-202 2023 23-24 Q3 October AHM2324 5627
21655 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27647
21656 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27650
21657 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27652
21658 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27653
21659 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27657
21660 I A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27665
21661 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27666
21662 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27666
21663 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27666
21664 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27666
21665 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27669
21666 I A/R Invoic 30-10-202 2023 23-24 Q3 October SUR2324 41309
21667 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5635
21668 I A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5635
21669 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27674
21670 I A/R Invoic 30-10-202 2023 23-24 Q3 October BRD2324 27682
21671 I A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27690
21672 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5648
21673 I A/R Invoic 31-10-202 2023 23-24 Q3 October SUR2324 41310
21674 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5658
21675 I A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5658
21676 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27708
21677 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27708
21678 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27712
21679 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27713
21680 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27722
21681 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27723
21682 I A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5682
21683 I A/R Invoic 02-11-202 2023 23-24 Q3 NovemberBRD2324 27724
21684 S A/R Invoic 17-02-202 2023 22-23 Q4 February AHM2223 2867
21685 S A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200148
21686 S A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200933
21687 S A/R Invoic 29-10-202 2021 21-22 Q3 October BRD2122 201704
21688 S A/R Invoic 09-04-202 2022 22-23 Q1 April AHM2223 49
21689 S A/R Invoic 27-04-202 2022 22-23 Q1 April BRD2223 20181
21690 S A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100684
21691 S A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 11
21692 S A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 11
21693 S A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20347
21694 S A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 546
21695 S A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2315
21696 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3138
21697 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5006
21698 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5363
21699 S A/R Invoic 08-07-202 2021 21-22 Q2 July AHM2122 100950
21700 S A/R Invoic 25-05-202 2022 22-23 Q1 May AHM2223 549
21701 S A/R Invoic 27-05-202 2022 22-23 Q1 May BRD2223 20477
21702 S A/R Invoic 30-05-202 2022 22-23 Q1 May BRD2223 20506
21703 S A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20637
21704 S A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1356
21705 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2013
21706 S A/R Invoic 17-01-202 2023 22-23 Q4 January SUR2223 40400
21707 S A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2856
21708 S A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25121
21709 S A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3632
21710 S A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25666
21711 S A/R Invoic 19-06-202 2023 23-24 Q1 June AHM2324 4172
21712 S A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26692
21713 S A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5131
21714 S A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5389
21715 S A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 100984
21716 S A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201129
21717 S A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201245
21718 S A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101658
21719 S A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201586
21720 S A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102316
21721 S A/R Invoic 08-12-202 2021 21-22 Q3 December AHM2122 102410
21722 S A/R Invoic 15-12-202 2021 21-22 Q3 December AHM2122 102492
21723 S A/R Invoic 29-01-202 2022 21-22 Q4 January BRD2122 202521
21724 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 268
21725 S A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20297
21726 S A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20297
21727 S A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 761
21728 S A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 761
21729 S A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 761
21730 S A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 807
21731 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1021
21732 S A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1042
21733 S A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1737
21734 S A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22141
21735 S A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22159
21736 S A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1832
21737 S A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2417
21738 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2520
21739 S A/R Invoic 25-01-202 2023 22-23 Q4 January AHM2223 2659
21740 S A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3302
21741 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3403
21742 S A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25297
21743 S A/R Invoic 29-06-202 2023 23-24 Q1 June SUR2324 41136
21744 S A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4350
21745 S A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4397
21746 S A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5029
21747 S A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5050
21748 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5236
21749 S A/R Invoic 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5269
21750 S A/R Invoic 06-04-202 2021 21-22 Q1 April AHM2122 100030
21751 S A/R Invoic 07-04-202 2021 21-22 Q1 April AHM2122 100040
21752 S A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100267
21753 S A/R Invoic 02-06-202 2021 21-22 Q1 June AHM2122 100552
21754 S A/R Invoic 09-06-202 2021 21-22 Q1 June AHM2122 100612
21755 S A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100720
21756 S A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200579
21757 S A/R Invoic 29-06-202 2021 21-22 Q1 June AHM2122 100837
21758 S A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100859
21759 S A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100870
21760 S A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101082
21761 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101108
21762 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101116
21763 S A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101189
21764 S A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101197
21765 S A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101197
21766 S A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101209
21767 S A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101209
21768 S A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101552
21769 S A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101624
21770 S A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101924
21771 S A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102059
21772 S A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201682
21773 S A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201682
21774 S A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102186
21775 S A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102186
21776 S A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102557
21777 S A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102569
21778 S A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102582
21779 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102646
21780 S A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102795
21781 S A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102841
21782 S A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103088
21783 S A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103215
21784 S A/R Invoic 10-03-202 2022 21-22 Q4 March AHM2122 103320
21785 S A/R Invoic 14-03-202 2022 21-22 Q4 March AHM2122 103339
21786 S A/R Invoic 17-03-202 2022 21-22 Q4 March BRD2122 203006
21787 S A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103545
21788 S A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20027
21789 S A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 106
21790 S A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 114
21791 S A/R Invoic 23-04-202 2022 22-23 Q1 April BRD2223 20156
21792 S A/R Invoic 25-04-202 2022 22-23 Q1 April BRD2223 20165
21793 S A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 189
21794 S A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 365
21795 S A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20375
21796 S A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 534
21797 S A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 586
21798 S A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 654
21799 S A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 919
21800 S A/R Invoic 18-07-202 2022 22-23 Q2 July AHM2223 996
21801 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1011
21802 S A/R Invoic 22-07-202 2022 22-23 Q2 July BRD2223 21112
21803 S A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1223
21804 S A/R Invoic 22-08-202 2022 22-23 Q2 August BRD2223 21455
21805 S A/R Invoic 22-08-202 2022 22-23 Q2 August AHM2223 1307
21806 S A/R Invoic 26-08-202 2022 22-23 Q2 August SUR2223 40179
21807 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1426
21808 S A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21684
21809 S A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1635
21810 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1659
21811 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1659
21812 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1686
21813 S A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1731
21814 S A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1740
21815 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5289
21816 S A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5480
21817 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5550
21818 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5675
21819 S A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100018
21820 S A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100156
21821 S A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100161
21822 S A/R Invoic 04-05-202 2021 21-22 Q1 May AHM2122 100317
21823 S A/R Invoic 10-06-202 2021 21-22 Q1 June AHM2122 100631
21824 S A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100686
21825 S A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100726
21826 S A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101149
21827 S A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101161
21828 S A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200943
21829 S A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101229
21830 S A/R Invoic 04-08-202 2021 21-22 Q2 August AHM2122 101229
21831 S A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101369
21832 S A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101369
21833 S A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101453
21834 S A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101483
21835 S A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101612
21836 S A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberBRD2122 201269
21837 S A/R Invoic 08-10-202 2021 21-22 Q3 October AHM2122 101912
21838 S A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201998
21839 S A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201998
21840 S A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102365
21841 S A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102574
21842 S A/R Invoic 25-12-202 2021 21-22 Q3 December AHM2122 102577
21843 S A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102685
21844 S A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102745
21845 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102864
21846 S A/R Invoic 12-02-202 2022 21-22 Q4 February AHM2122 103079
21847 S A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103119
21848 S A/R Invoic 17-02-202 2022 21-22 Q4 February AHM2122 103128
21849 S A/R Invoic 02-03-202 2022 21-22 Q4 March AHM2122 103243
21850 S A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103494
21851 S A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103510
21852 S A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103548
21853 S A/R Invoic 13-04-202 2022 22-23 Q1 April AHM2223 84
21854 S A/R Invoic 22-04-202 2022 22-23 Q1 April BRD2223 20129
21855 S A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 296
21856 S A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 433
21857 S A/R Invoic 20-05-202 2022 22-23 Q1 May SUR2223 40034
21858 S A/R Invoic 20-05-202 2022 22-23 Q1 May AHM2223 485
21859 S A/R Invoic 23-05-202 2022 22-23 Q1 May BRD2223 20453
21860 S A/R Invoic 26-05-202 2022 22-23 Q1 May AHM2223 561
21861 S A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 615
21862 S A/R Invoic 16-06-202 2022 22-23 Q1 June AHM2223 720
21863 S A/R Invoic 24-06-202 2022 22-23 Q1 June SUR2223 40073
21864 S A/R Invoic 29-06-202 2022 22-23 Q1 June SUR2223 40095
21865 S A/R Invoic 08-07-202 2022 22-23 Q2 July SUR2223 40114
21866 S A/R Invoic 09-07-202 2022 22-23 Q2 July BRD2223 20903
21867 S A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 964
21868 S A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1102
21869 S A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1161
21870 S A/R Invoic 04-08-202 2022 22-23 Q2 August BRD2223 21274
21871 S A/R Invoic 04-08-202 2022 22-23 Q2 August AHM2223 1194
21872 S A/R Invoic 08-08-202 2022 22-23 Q2 August AHM2223 1217
21873 S A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1231
21874 S A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1231
21875 S A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1244
21876 S A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1244
21877 S A/R Invoic 12-08-202 2022 22-23 Q2 August RKT2223 50028
21878 S A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21383
21879 S A/R Invoic 16-08-202 2022 22-23 Q2 August BRD2223 21383
21880 S A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1342
21881 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1428
21882 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberSUR2223 40188
21883 S A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberSUR2223 40191
21884 S A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1509
21885 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1581
21886 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21802
21887 S A/R Invoic 14-10-202 2022 22-23 Q3 October SUR2223 40252
21888 S A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1814
21889 S A/R Invoic 20-10-202 2022 22-23 Q3 October AHM2223 1836
21890 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberAHM2223 1888
21891 S A/R Invoic 07-11-202 2022 22-23 Q3 NovemberAHM2223 1912
21892 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22384
21893 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22384
21894 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2033
21895 S A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22526
21896 S A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2151
21897 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2278
21898 S A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2327
21899 S A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2332
21900 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2384
21901 S A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22953
21902 S A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2405
21903 S A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2410
21904 S A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2535
21905 S A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2549
21906 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2560
21907 S A/R Invoic 01-02-202 2023 22-23 Q4 February SUR2223 40430
21908 S A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2743
21909 S A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2748
21910 S A/R Invoic 24-02-202 2023 22-23 Q4 February AHM2223 2929
21911 S A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2935
21912 S A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2949
21913 S A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3096
21914 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3127
21915 S A/R Invoic 25-03-202 2023 22-23 Q4 March AHM2223 3225
21916 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3288
21917 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3290
21918 S A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3424
21919 S A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3424
21920 S A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3463
21921 S A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41041
21922 S A/R Invoic 20-04-202 2023 23-24 Q1 April SUR2324 41046
21923 S A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3553
21924 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3556
21925 S A/R Invoic 12-05-202 2023 23-24 Q1 May AHM2324 3761
21926 S A/R Invoic 22-05-202 2023 23-24 Q1 May RTK2324 50114
21927 S A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4145
21928 S A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4266
21929 S A/R Invoic 05-07-202 2023 23-24 Q2 July AHM2324 4328
21930 S A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4342
21931 S A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4346
21932 S A/R Invoic 11-07-202 2023 23-24 Q2 July AHM2324 4395
21933 S A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4419
21934 S A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4503
21935 S A/R Invoic 19-07-202 2023 23-24 Q2 July BRD2324 26284
21936 S A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4594
21937 S A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4596
21938 S A/R Invoic 31-07-202 2023 23-24 Q2 July RTK2324 50144
21939 S A/R Invoic 02-08-202 2023 23-24 Q2 August SUR2324 41200
21940 S A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4688
21941 S A/R Invoic 04-08-202 2023 23-24 Q2 August SUR2324 41205
21942 S A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4694
21943 S A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4714
21944 S A/R Invoic 09-08-202 2023 23-24 Q2 August BRD2324 26591
21945 S A/R Invoic 18-08-202 2023 23-24 Q2 August SUR2324 41235
21946 S A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4965
21947 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5023
21948 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5098
21949 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5291
21950 S A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5320
21951 S A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5332
21952 S A/R Invoic 14-10-202 2023 23-24 Q3 October BRD2324 27467
21953 S A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5609
21954 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5630
21955 S A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100066
21956 S A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100105
21957 S A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100195
21958 S A/R Invoic 23-04-202 2021 21-22 Q1 April AHM2122 100199
21959 S A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100241
21960 S A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200129
21961 S A/R Invoic 01-05-202 2021 21-22 Q1 May AHM2122 100294
21962 S A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200185
21963 S A/R Invoic 13-05-202 2021 21-22 Q1 May BRD2122 200239
21964 S A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100421
21965 S A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100640
21966 S A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200467
21967 S A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100655
21968 S A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100657
21969 S A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100663
21970 S A/R Invoic 17-06-202 2021 21-22 Q1 June AHM2122 100711
21971 S A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200510
21972 S A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100718
21973 S A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200524
21974 S A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200564
21975 S A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200677
21976 S A/R Invoic 02-07-202 2021 21-22 Q2 July AHM2122 100882
21977 S A/R Invoic 05-07-202 2021 21-22 Q2 July BRD2122 200690
21978 S A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100926
21979 S A/R Invoic 14-07-202 2021 21-22 Q2 July AHM2122 101001
21980 S A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101073
21981 S A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200808
21982 S A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200808
21983 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101102
21984 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101112
21985 S A/R Invoic 28-07-202 2021 21-22 Q2 July AHM2122 101150
21986 S A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101185
21987 S A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101210
21988 S A/R Invoic 07-08-202 2021 21-22 Q2 August AHM2122 101259
21989 S A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101277
21990 S A/R Invoic 11-08-202 2021 21-22 Q2 August AHM2122 101316
21991 S A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101418
21992 S A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201093
21993 S A/R Invoic 25-08-202 2021 21-22 Q2 August AHM2122 101449
21994 S A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberAHM2122 101529
21995 S A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101539
21996 S A/R Invoic 09-09-202 2021 21-22 Q2 SeptemberAHM2122 101610
21997 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101676
21998 S A/R Invoic 17-09-202 2021 21-22 Q2 SeptemberAHM2122 101686
21999 S A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101737
22000 S A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201353
22001 S A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101778
22002 S A/R Invoic 28-09-202 2021 21-22 Q2 SeptemberAHM2122 101796
22003 S A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101817
22004 S A/R Invoic 05-10-202 2021 21-22 Q3 October AHM2122 101868
22005 S A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201519
22006 S A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201538
22007 S A/R Invoic 13-10-202 2021 21-22 Q3 October BRD2122 201538
22008 S A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101959
22009 S A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201622
22010 S A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102020
22011 S A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102020
22012 S A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102068
22013 S A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102095
22014 S A/R Invoic 28-10-202 2021 21-22 Q3 October BRD2122 201683
22015 S A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201739
22016 S A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102139
22017 S A/R Invoic 03-11-202 2021 21-22 Q3 NovemberAHM2122 102143
22018 S A/R Invoic 11-11-202 2021 21-22 Q3 NovemberAHM2122 102174
22019 S A/R Invoic 12-11-202 2021 21-22 Q3 NovemberAHM2122 102178
22020 S A/R Invoic 15-11-202 2021 21-22 Q3 NovemberAHM2122 102202
22021 S A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102210
22022 S A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102238
22023 S A/R Invoic 24-11-202 2021 21-22 Q3 NovemberAHM2122 102276
22024 S A/R Invoic 26-11-202 2021 21-22 Q3 NovemberAHM2122 102303
22025 S A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102334
22026 S A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102344
22027 S A/R Invoic 10-12-202 2021 21-22 Q3 December BRD2122 202076
22028 S A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202110
22029 S A/R Invoic 16-12-202 2021 21-22 Q3 December AHM2122 102500
22030 S A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102516
22031 S A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102516
22032 S A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102600
22033 S A/R Invoic 28-12-202 2021 21-22 Q3 December AHM2122 102600
22034 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102647
22035 S A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102712
22036 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102859
22037 S A/R Invoic 21-01-202 2022 21-22 Q4 January AHM2122 102877
22038 S A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102891
22039 S A/R Invoic 24-01-202 2022 21-22 Q4 January BRD2122 202489
22040 S A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102912
22041 S A/R Invoic 31-01-202 2022 21-22 Q4 January BRD2122 202565
22042 S A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103143
22043 S A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203052
22044 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103442
22045 S A/R Invoic 28-03-202 2022 21-22 Q4 March AHM2122 103482
22046 S A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103536
22047 S A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 98
22048 S A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 141
22049 S A/R Invoic 20-04-202 2022 22-23 Q1 April BRD2223 20112
22050 S A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 224
22051 S A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 232
22052 S A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 405
22053 S A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 407
22054 S A/R Invoic 09-06-202 2022 22-23 Q1 June AHM2223 676
22055 S A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20678
22056 S A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 805
22057 S A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20780
22058 S A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20817
22059 S A/R Invoic 06-07-202 2022 22-23 Q2 July AHM2223 911
22060 S A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 962
22061 S A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21006
22062 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1004
22063 S A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21037
22064 S A/R Invoic 20-07-202 2022 22-23 Q2 July BRD2223 21038
22065 S A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1116
22066 S A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1170
22067 S A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1233
22068 S A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1279
22069 S A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21414
22070 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21803
22071 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21808
22072 S A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1591
22073 S A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21823
22074 S A/R Invoic 28-09-202 2022 22-23 Q2 SeptemberAHM2223 1637
22075 S A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50036
22076 S A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21991
22077 S A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22021
22078 S A/R Invoic 10-10-202 2022 22-23 Q3 October BRD2223 22021
22079 S A/R Invoic 11-10-202 2022 22-23 Q3 October AHM2223 1716
22080 S A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40243
22081 S A/R Invoic 12-10-202 2022 22-23 Q3 October SUR2223 40245
22082 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1748
22083 S A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50043
22084 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22105
22085 S A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1801
22086 S A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22241
22087 S A/R Invoic 29-10-202 2022 22-23 Q3 October BRD2223 22241
22088 S A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22249
22089 S A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22249
22090 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1865
22091 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1882
22092 S A/R Invoic 03-11-202 2022 22-23 Q3 NovemberSUR2223 40266
22093 S A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22350
22094 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22420
22095 S A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2053
22096 S A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22528
22097 S A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2138
22098 S A/R Invoic 06-12-202 2022 22-23 Q3 December AHM2223 2171
22099 S A/R Invoic 06-12-202 2022 22-23 Q3 December BRD2223 22698
22100 S A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2220
22101 S A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2228
22102 S A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2248
22103 S A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2250
22104 S A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22845
22105 S A/R Invoic 23-12-202 2022 22-23 Q3 December BRD2223 22893
22106 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2336
22107 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2378
22108 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2378
22109 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2378
22110 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2378
22111 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2378
22112 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2383
22113 S A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2419
22114 S A/R Invoic 30-12-202 2022 22-23 Q3 December SUR2223 40380
22115 S A/R Invoic 04-01-202 2023 22-23 Q4 January RKT2223 50063
22116 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2517
22117 S A/R Invoic 11-01-202 2023 22-23 Q4 January AHM2223 2545
22118 S A/R Invoic 12-01-202 2023 22-23 Q4 January SUR2223 40393
22119 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2558
22120 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2570
22121 S A/R Invoic 13-01-202 2023 22-23 Q4 January AHM2223 2576
22122 S A/R Invoic 13-01-202 2023 22-23 Q4 January BRD2223 23160
22123 S A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2666
22124 S A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2685
22125 S A/R Invoic 28-01-202 2023 22-23 Q4 January BRD2223 23333
22126 S A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2697
22127 S A/R Invoic 31-01-202 2023 22-23 Q4 January SUR2223 40426
22128 S A/R Invoic 03-02-202 2023 22-23 Q4 February AHM2223 2761
22129 S A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23438
22130 S A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2803
22131 S A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2805
22132 S A/R Invoic 13-02-202 2023 22-23 Q4 February SUR2223 40445
22133 S A/R Invoic 14-02-202 2023 22-23 Q4 February AHM2223 2833
22134 S A/R Invoic 15-02-202 2023 22-23 Q4 February BRD2223 23534
22135 S A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2847
22136 S A/R Invoic 16-02-202 2023 22-23 Q4 February SUR2223 40450
22137 S A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2874
22138 S A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2905
22139 S A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2919
22140 S A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2945
22141 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2960
22142 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2970
22143 S A/R Invoic 01-03-202 2023 22-23 Q4 March BRD2223 23729
22144 S A/R Invoic 02-03-202 2023 22-23 Q4 March AHM2223 2992
22145 S A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3014
22146 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3061
22147 S A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3084
22148 S A/R Invoic 16-03-202 2023 22-23 Q4 March BRD2223 23922
22149 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3120
22150 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3163
22151 S A/R Invoic 24-03-202 2023 22-23 Q4 March AHM2223 3202
22152 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3282
22153 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3282
22154 S A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3412
22155 S A/R Invoic 10-04-202 2023 23-24 Q1 April SUR2324 41021
22156 S A/R Invoic 17-04-202 2023 23-24 Q1 April SUR2324 41034
22157 S A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25211
22158 S A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3573
22159 S A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3577
22160 S A/R Invoic 03-05-202 2023 23-24 Q1 May AHM2324 3660
22161 S A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3681
22162 S A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3724
22163 S A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25409
22164 S A/R Invoic 09-05-202 2023 23-24 Q1 May BRD2324 25410
22165 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3797
22166 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3803
22167 S A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3965
22168 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3987
22169 S A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4077
22170 S A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4077
22171 S A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4085
22172 S A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4085
22173 S A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4085
22174 S A/R Invoic 16-06-202 2023 23-24 Q1 June BRD2324 25805
22175 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4273
22176 S A/R Invoic 03-07-202 2023 23-24 Q2 July AHM2324 4317
22177 S A/R Invoic 05-07-202 2023 23-24 Q2 July BRD2324 26078
22178 S A/R Invoic 05-07-202 2023 23-24 Q2 July BRD2324 26078
22179 S A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41150
22180 S A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4375
22181 S A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4501
22182 S A/R Invoic 26-07-202 2023 23-24 Q2 July SUR2324 41183
22183 S A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4568
22184 S A/R Invoic 07-08-202 2023 23-24 Q2 August SUR2324 41208
22185 S A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4742
22186 S A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4746
22187 S A/R Invoic 10-08-202 2023 23-24 Q2 August AHM2324 4765
22188 S A/R Invoic 17-08-202 2023 23-24 Q2 August SUR2324 41230
22189 S A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4877
22190 S A/R Invoic 28-08-202 2023 23-24 Q2 August SUR2324 41247
22191 S A/R Invoic 29-08-202 2023 23-24 Q2 August BRD2324 26882
22192 S A/R Invoic 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5039
22193 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27020
22194 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5148
22195 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5153
22196 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5163
22197 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5164
22198 S A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberAHM2324 5208
22199 S A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberAHM2324 5303
22200 S A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5339
22201 S A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5443
22202 S A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27363
22203 S A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5455
22204 S A/R Invoic 10-10-202 2023 23-24 Q3 October BRD2324 27407
22205 S A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5528
22206 S A/R Invoic 17-10-202 2023 23-24 Q3 October AHM2324 5532
22207 S A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5539
22208 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5557
22209 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5561
22210 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5663
22211 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5663
22212 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5677
22213 S A/R Invoic 05-04-202 2021 21-22 Q1 April AHM2122 100020
22214 S A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100061
22215 S A/R Invoic 09-04-202 2021 21-22 Q1 April AHM2122 100064
22216 S A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100098
22217 S A/R Invoic 13-04-202 2021 21-22 Q1 April AHM2122 100099
22218 S A/R Invoic 14-04-202 2021 21-22 Q1 April PUN2122 300079
22219 S A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100305
22220 S A/R Invoic 04-05-202 2021 21-22 Q1 May BRD2122 200186
22221 S A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100355
22222 S A/R Invoic 12-05-202 2021 21-22 Q1 May AHM2122 100389
22223 S A/R Invoic 14-05-202 2021 21-22 Q1 May AHM2122 100413
22224 S A/R Invoic 15-05-202 2021 21-22 Q1 May AHM2122 100432
22225 S A/R Invoic 20-05-202 2021 21-22 Q1 May BRD2122 200274
22226 S A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100142
22227 S A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300160
22228 S A/R Invoic 27-04-202 2021 21-22 Q1 April AHM2122 100231
22229 S A/R Invoic 28-04-202 2021 21-22 Q1 April AHM2122 100244
22230 S A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200498
22231 S A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200502
22232 S A/R Invoic 22-06-202 2021 21-22 Q1 June BRD2122 200530
22233 S A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100778
22234 S A/R Invoic 03-07-202 2021 21-22 Q2 July BRD2122 200686
22235 S A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100979
22236 S A/R Invoic 13-07-202 2021 21-22 Q2 July AHM2122 100983
22237 S A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101004
22238 S A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101072
22239 S A/R Invoic 22-07-202 2021 21-22 Q2 July AHM2122 101091
22240 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101104
22241 S A/R Invoic 23-07-202 2021 21-22 Q2 July BRD2122 200830
22242 S A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101141
22243 S A/R Invoic 04-08-202 2021 21-22 Q2 August BRD2122 200944
22244 S A/R Invoic 09-08-202 2021 21-22 Q2 August AHM2122 101275
22245 S A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101284
22246 S A/R Invoic 10-08-202 2021 21-22 Q2 August AHM2122 101294
22247 S A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201009
22248 S A/R Invoic 17-08-202 2021 21-22 Q2 August AHM2122 101371
22249 S A/R Invoic 18-08-202 2021 21-22 Q2 August BRD2122 201033
22250 S A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101556
22251 S A/R Invoic 11-09-202 2021 21-22 Q2 SeptemberAHM2122 101630
22252 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101667
22253 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101667
22254 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberAHM2122 101667
22255 S A/R Invoic 18-09-202 2021 21-22 Q2 SeptemberBRD2122 201327
22256 S A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberAHM2122 101772
22257 S A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberAHM2122 101824
22258 S A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101859
22259 S A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101859
22260 S A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101922
22261 S A/R Invoic 21-10-202 2021 21-22 Q3 October AHM2122 102010
22262 S A/R Invoic 23-10-202 2021 21-22 Q3 October BRD2122 201642
22263 S A/R Invoic 27-10-202 2021 21-22 Q3 October BRD2122 201664
22264 S A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102102
22265 S A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102123
22266 S A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102151
22267 S A/R Invoic 09-11-202 2021 21-22 Q3 NovemberAHM2122 102152
22268 S A/R Invoic 03-01-202 2022 21-22 Q4 January AHM2122 102673
22269 S A/R Invoic 06-01-202 2022 21-22 Q4 January BRD2122 202316
22270 S A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102773
22271 S A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102773
22272 S A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102780
22273 S A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102782
22274 S A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102800
22275 S A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202380
22276 S A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102835
22277 S A/R Invoic 18-01-202 2022 21-22 Q4 January BRD2122 202404
22278 S A/R Invoic 22-01-202 2022 21-22 Q4 January AHM2122 102886
22279 S A/R Invoic 24-01-202 2022 21-22 Q4 January AHM2122 102899
22280 S A/R Invoic 25-01-202 2022 21-22 Q4 January BRD2122 202496
22281 S A/R Invoic 28-01-202 2022 21-22 Q4 January BRD2122 202518
22282 S A/R Invoic 29-01-202 2022 21-22 Q4 January AHM2122 102952
22283 S A/R Invoic 31-01-202 2022 21-22 Q4 January AHM2122 102956
22284 S A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202587
22285 S A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202588
22286 S A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102974
22287 S A/R Invoic 03-02-202 2022 21-22 Q4 February AHM2122 102984
22288 S A/R Invoic 03-02-202 2022 21-22 Q4 February BRD2122 202605
22289 S A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103007
22290 S A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103015
22291 S A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103019
22292 S A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103023
22293 S A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103026
22294 S A/R Invoic 07-02-202 2022 21-22 Q4 February AHM2122 103027
22295 S A/R Invoic 08-02-202 2022 21-22 Q4 February AHM2122 103033
22296 S A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103096
22297 S A/R Invoic 15-02-202 2022 21-22 Q4 February AHM2122 103106
22298 S A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103142
22299 S A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103149
22300 S A/R Invoic 21-02-202 2022 21-22 Q4 February AHM2122 103154
22301 S A/R Invoic 22-02-202 2022 21-22 Q4 February AHM2122 103168
22302 S A/R Invoic 25-02-202 2022 21-22 Q4 February AHM2122 103187
22303 S A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202866
22304 S A/R Invoic 04-03-202 2022 21-22 Q4 March AHM2122 103268
22305 S A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103283
22306 S A/R Invoic 05-03-202 2022 21-22 Q4 March AHM2122 103286
22307 S A/R Invoic 08-03-202 2022 21-22 Q4 March BRD2122 202921
22308 S A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202973
22309 S A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202974
22310 S A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103395
22311 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103425
22312 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103441
22313 S A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103516
22314 S A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103519
22315 S A/R Invoic 30-03-202 2022 21-22 Q4 March AHM2122 103521
22316 S A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103575
22317 S A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203217
22318 S A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 12
22319 S A/R Invoic 04-04-202 2022 22-23 Q1 April AHM2223 13
22320 S A/R Invoic 05-04-202 2022 22-23 Q1 April BRD2223 20013
22321 S A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 23
22322 S A/R Invoic 06-04-202 2022 22-23 Q1 April AHM2223 24
22323 S A/R Invoic 07-04-202 2022 22-23 Q1 April AHM2223 32
22324 S A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 39
22325 S A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 42
22326 S A/R Invoic 08-04-202 2022 22-23 Q1 April AHM2223 42
22327 S A/R Invoic 12-04-202 2022 22-23 Q1 April AHM2223 69
22328 S A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 104
22329 S A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 169
22330 S A/R Invoic 23-04-202 2022 22-23 Q1 April AHM2223 180
22331 S A/R Invoic 27-04-202 2022 22-23 Q1 April AHM2223 208
22332 S A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 220
22333 S A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 229
22334 S A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 253
22335 S A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20231
22336 S A/R Invoic 03-05-202 2022 22-23 Q1 May BRD2223 20244
22337 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 267
22338 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 270
22339 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 270
22340 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 272
22341 S A/R Invoic 06-05-202 2022 22-23 Q1 May AHM2223 297
22342 S A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 318
22343 S A/R Invoic 09-05-202 2022 22-23 Q1 May AHM2223 320
22344 S A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 345
22345 S A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 349
22346 S A/R Invoic 11-05-202 2022 22-23 Q1 May SUR2223 40025
22347 S A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 359
22348 S A/R Invoic 18-05-202 2022 22-23 Q1 May BRD2223 20403
22349 S A/R Invoic 18-05-202 2022 22-23 Q1 May AHM2223 464
22350 S A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20443
22351 S A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 494
22352 S A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 501
22353 S A/R Invoic 27-05-202 2022 22-23 Q1 May BRD2223 20479
22354 S A/R Invoic 31-05-202 2022 22-23 Q1 May AHM2223 588
22355 S A/R Invoic 31-05-202 2022 22-23 Q1 May BRD2223 20527
22356 S A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201997
22357 S A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202066
22358 S A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102435
22359 S A/R Invoic 10-12-202 2021 21-22 Q3 December AHM2122 102435
22360 S A/R Invoic 17-12-202 2021 21-22 Q3 December AHM2122 102509
22361 S A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202151
22362 S A/R Invoic 20-12-202 2021 21-22 Q3 December BRD2122 202152
22363 S A/R Invoic 24-12-202 2021 21-22 Q3 December AHM2122 102559
22364 S A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102591
22365 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102650
22366 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102654
22367 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102656
22368 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102658
22369 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102662
22370 S A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20533
22371 S A/R Invoic 07-06-202 2022 22-23 Q1 June SUR2223 40053
22372 S A/R Invoic 07-06-202 2022 22-23 Q1 June SUR2223 40053
22373 S A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20568
22374 S A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 661
22375 S A/R Invoic 11-06-202 2022 22-23 Q1 June RKT2223 50012
22376 S A/R Invoic 11-06-202 2022 22-23 Q1 June AHM2223 684
22377 S A/R Invoic 17-06-202 2022 22-23 Q1 June BRD2223 20636
22378 S A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20683
22379 S A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 793
22380 S A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40079
22381 S A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20769
22382 S A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 877
22383 S A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20849
22384 S A/R Invoic 04-07-202 2022 22-23 Q2 July RKT2223 50017
22385 S A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 917
22386 S A/R Invoic 07-07-202 2022 22-23 Q2 July AHM2223 917
22387 S A/R Invoic 12-07-202 2022 22-23 Q2 July RKT2223 50021
22388 S A/R Invoic 13-07-202 2022 22-23 Q2 July AHM2223 967
22389 S A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 970
22390 S A/R Invoic 14-07-202 2022 22-23 Q2 July BRD2223 20958
22391 S A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20974
22392 S A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20974
22393 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1015
22394 S A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1067
22395 S A/R Invoic 23-07-202 2022 22-23 Q2 July AHM2223 1067
22396 S A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1078
22397 S A/R Invoic 27-07-202 2022 22-23 Q2 July AHM2223 1094
22398 S A/R Invoic 28-07-202 2022 22-23 Q2 July AHM2223 1110
22399 S A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40143
22400 S A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1172
22401 S A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1185
22402 S A/R Invoic 06-09-202 2022 22-23 Q2 SeptemberBRD2223 21616
22403 S A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1469
22404 S A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1495
22405 S A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberAHM2223 1500
22406 S A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1506
22407 S A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1527
22408 S A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1566
22409 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberAHM2223 1577
22410 S A/R Invoic 22-09-202 2022 22-23 Q2 SeptemberBRD2223 21801
22411 S A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1619
22412 S A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberAHM2223 1643
22413 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1651
22414 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1654
22415 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberAHM2223 1663
22416 S A/R Invoic 01-10-202 2022 22-23 Q3 October AHM2223 1672
22417 S A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21975
22418 S A/R Invoic 04-10-202 2022 22-23 Q3 October RKT2223 50034
22419 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1691
22420 S A/R Invoic 13-10-202 2022 22-23 Q3 October BRD2223 22064
22421 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1756
22422 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1768
22423 S A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22092
22424 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22102
22425 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22102
22426 S A/R Invoic 17-10-202 2022 22-23 Q3 October AHM2223 1796
22427 S A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1807
22428 S A/R Invoic 18-10-202 2022 22-23 Q3 October BRD2223 22134
22429 S A/R Invoic 19-10-202 2022 22-23 Q3 October BRD2223 22143
22430 S A/R Invoic 19-10-202 2022 22-23 Q3 October AHM2223 1822
22431 S A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1848
22432 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1878
22433 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberAHM2223 1880
22434 S A/R Invoic 05-11-202 2022 22-23 Q3 NovemberAHM2223 1905
22435 S A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22352
22436 S A/R Invoic 09-11-202 2022 22-23 Q3 NovemberBRD2223 22356
22437 S A/R Invoic 10-11-202 2022 22-23 Q3 NovemberSUR2223 40273
22438 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberSUR2223 40277
22439 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberSUR2223 40277
22440 S A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40286
22441 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberSUR2223 40289
22442 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberAHM2223 2002
22443 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberRKT2223 50050
22444 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2006
22445 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberAHM2223 2011
22446 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberSUR2223 40293
22447 S A/R Invoic 18-11-202 2022 22-23 Q3 NovemberBRD2223 22459
22448 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberSUR2223 40299
22449 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2045
22450 S A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2055
22451 S A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2121
22452 S A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2122
22453 S A/R Invoic 29-11-202 2022 22-23 Q3 NovemberAHM2223 2127
22454 S A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2136
22455 S A/R Invoic 01-12-202 2022 22-23 Q3 December AHM2223 2149
22456 S A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2153
22457 S A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2169
22458 S A/R Invoic 06-12-202 2022 22-23 Q3 December RKT2223 50053
22459 S A/R Invoic 08-12-202 2022 22-23 Q3 December AHM2223 2184
22460 S A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2197
22461 S A/R Invoic 12-12-202 2022 22-23 Q3 December SUR2223 40337
22462 S A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2205
22463 S A/R Invoic 12-12-202 2022 22-23 Q3 December BRD2223 22739
22464 S A/R Invoic 13-12-202 2022 22-23 Q3 December AHM2223 2218
22465 S A/R Invoic 15-12-202 2022 22-23 Q3 December SUR2223 40345
22466 S A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40354
22467 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2272
22468 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2275
22469 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2280
22470 S A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2286
22471 S A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2290
22472 S A/R Invoic 21-12-202 2022 22-23 Q3 December BRD2223 22864
22473 S A/R Invoic 22-12-202 2022 22-23 Q3 December AHM2223 2309
22474 S A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2322
22475 S A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2329
22476 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2345
22477 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2346
22478 S A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2375
22479 S A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22945
22480 S A/R Invoic 28-12-202 2022 22-23 Q3 December AHM2223 2390
22481 S A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22956
22482 S A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2447
22483 S A/R Invoic 03-08-202 2022 22-23 Q2 August SUR2223 40154
22484 S A/R Invoic 10-08-202 2022 22-23 Q2 August SUR2223 40166
22485 S A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1258
22486 S A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1258
22487 S A/R Invoic 10-08-202 2022 22-23 Q2 August AHM2223 1258
22488 S A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1281
22489 S A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1328
22490 S A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1339
22491 S A/R Invoic 25-08-202 2022 22-23 Q2 August AHM2223 1347
22492 S A/R Invoic 27-08-202 2022 22-23 Q2 August AHM2223 1369
22493 S A/R Invoic 30-08-202 2022 22-23 Q2 August AHM2223 1383
22494 S A/R Invoic 01-09-202 2022 22-23 Q2 SeptemberAHM2223 1403
22495 S A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102216
22496 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3407
22497 S A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3414
22498 S A/R Invoic 04-04-202 2023 23-24 Q1 April AHM2324 3425
22499 S A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3431
22500 S A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41013
22501 S A/R Invoic 06-04-202 2023 23-24 Q1 April BRD2324 25041
22502 S A/R Invoic 07-04-202 2023 23-24 Q1 April AHM2324 3447
22503 S A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3457
22504 S A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3468
22505 S A/R Invoic 12-04-202 2023 23-24 Q1 April AHM2324 3482
22506 S A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3503
22507 S A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3507
22508 S A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3514
22509 S A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41039
22510 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3561
22511 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3567
22512 S A/R Invoic 29-04-202 2023 23-24 Q1 April BRD2324 25323
22513 S A/R Invoic 04-05-202 2023 23-24 Q1 May AHM2324 3674
22514 S A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3676
22515 S A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3683
22516 S A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41065
22517 S A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3735
22518 S A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3737
22519 S A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3781
22520 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3809
22521 S A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3842
22522 S A/R Invoic 19-05-202 2023 23-24 Q1 May AHM2324 3851
22523 S A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3860
22524 S A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3880
22525 S A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3889
22526 S A/R Invoic 24-05-202 2023 23-24 Q1 May SUR2324 41090
22527 S A/R Invoic 24-05-202 2023 23-24 Q1 May SUR2324 41090
22528 S A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3915
22529 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3925
22530 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3925
22531 S A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3930
22532 S A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25603
22533 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3985
22534 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3989
22535 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3992
22536 S A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4000
22537 S A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 4004
22538 S A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4044
22539 S A/R Invoic 08-06-202 2023 23-24 Q1 June SUR2324 41113
22540 S A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4075
22541 S A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4083
22542 S A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25748
22543 S A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4094
22544 S A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4100
22545 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4114
22546 S A/R Invoic 14-06-202 2023 23-24 Q1 June AHM2324 4126
22547 S A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4212
22548 S A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25902
22549 S A/R Invoic 23-06-202 2023 23-24 Q1 June BRD2324 25902
22550 S A/R Invoic 26-06-202 2023 23-24 Q1 June BRD2324 25934
22551 S A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4263
22552 S A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4263
22553 S A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4268
22554 S A/R Invoic 28-06-202 2023 23-24 Q1 June AHM2324 4270
22555 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4280
22556 S A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26027
22557 S A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26034
22558 S A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26071
22559 S A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4449
22560 S A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4459
22561 S A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4514
22562 S A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26353
22563 S A/R Invoic 27-07-202 2023 23-24 Q2 July AHM2324 4573
22564 S A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4586
22565 S A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4601
22566 S A/R Invoic 31-07-202 2023 23-24 Q2 July AHM2324 4623
22567 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26457
22568 S A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41219
22569 S A/R Invoic 10-08-202 2023 23-24 Q2 August SUR2324 41221
22570 S A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4783
22571 S A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26694
22572 S A/R Invoic 17-08-202 2023 23-24 Q2 August BRD2324 26708
22573 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4882
22574 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4888
22575 S A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4922
22576 S A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4944
22577 S A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4948
22578 S A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5055
22579 S A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5070
22580 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5094
22581 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberSUR2324 41266
22582 S A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5126
22583 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5151
22584 S A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5196
22585 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5232
22586 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5233
22587 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27127
22588 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5238
22589 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5245
22590 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5246
22591 S A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5254
22592 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27186
22593 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5295
22594 S A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5323
22595 S A/R Invoic 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5337
22596 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27241
22597 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5348
22598 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberAHM2324 5376
22599 S A/R Invoic 07-10-202 2023 23-24 Q3 October BRD2324 27368
22600 S A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5458
22601 S A/R Invoic 11-10-202 2023 23-24 Q3 October AHM2324 5486
22602 S A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 3002
22603 S A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 3004
22604 S A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3012
22605 S A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3017
22606 S A/R Invoic 06-03-202 2023 22-23 Q4 March BRD2223 23800
22607 S A/R Invoic 09-03-202 2023 22-23 Q4 March AHM2223 3042
22608 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3053
22609 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3055
22610 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3056
22611 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3058
22612 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3066
22613 S A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3075
22614 S A/R Invoic 14-03-202 2023 22-23 Q4 March SUR2223 40503
22615 S A/R Invoic 14-03-202 2023 22-23 Q4 March AHM2223 3089
22616 S A/R Invoic 15-03-202 2023 22-23 Q4 March AHM2223 3094
22617 S A/R Invoic 15-03-202 2023 22-23 Q4 March SUR2223 40510
22618 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3118
22619 S A/R Invoic 17-03-202 2023 22-23 Q4 March BRD2223 23927
22620 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3130
22621 S A/R Invoic 18-03-202 2023 22-23 Q4 March BRD2223 23934
22622 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3165
22623 S A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3182
22624 S A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3190
22625 S A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3192
22626 S A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3199
22627 S A/R Invoic 23-03-202 2023 22-23 Q4 March SUR2223 40521
22628 S A/R Invoic 24-03-202 2023 22-23 Q4 March BRD2223 24013
22629 S A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3232
22630 S A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3269
22631 S A/R Invoic 30-03-202 2023 22-23 Q4 March SUR2223 40535
22632 S A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3322
22633 S A/R Invoic 31-03-202 2023 22-23 Q4 March SUR2223 40539
22634 S A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3337
22635 S A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2471
22636 S A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23061
22637 S A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23077
22638 S A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23078
22639 S A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23078
22640 S A/R Invoic 07-01-202 2023 22-23 Q4 January BRD2223 23090
22641 S A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2497
22642 S A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2504
22643 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2518
22644 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2518
22645 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2530
22646 S A/R Invoic 11-01-202 2023 22-23 Q4 January SUR2223 40391
22647 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2564
22648 S A/R Invoic 16-01-202 2023 22-23 Q4 January AHM2223 2581
22649 S A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40403
22650 S A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2635
22651 S A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2637
22652 S A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23271
22653 S A/R Invoic 27-01-202 2023 22-23 Q4 January BRD2223 23314
22654 S A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2674
22655 S A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2676
22656 S A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40420
22657 S A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2702
22658 S A/R Invoic 03-02-202 2023 22-23 Q4 February BRD2223 23422
22659 S A/R Invoic 04-02-202 2023 22-23 Q4 February SUR2223 40435
22660 S A/R Invoic 07-02-202 2023 22-23 Q4 February SUR2223 40439
22661 S A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23463
22662 S A/R Invoic 08-02-202 2023 22-23 Q4 February BRD2223 23477
22663 S A/R Invoic 10-02-202 2023 22-23 Q4 February RKT2223 50072
22664 S A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2813
22665 S A/R Invoic 13-02-202 2023 22-23 Q4 February BRD2223 23519
22666 S A/R Invoic 14-02-202 2023 22-23 Q4 February RKT2223 50075
22667 S A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23622
22668 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2953
22669 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2953
22670 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2958
22671 S A/R Invoic 28-02-202 2023 22-23 Q4 February AHM2223 2973
22672 S A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200072
22673 S A/R Invoic 03-05-202 2021 21-22 Q1 May BRD2122 200172
22674 S A/R Invoic 01-06-202 2021 21-22 Q1 June BRD2122 200366
22675 S A/R Invoic 01-07-202 2021 21-22 Q2 July BRD2122 200668
22676 S A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20531
22677 S A/R Invoic 03-08-202 2021 21-22 Q2 August BRD2122 200925
22678 S A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201200
22679 S A/R Invoic 04-10-202 2021 21-22 Q3 October BRD2122 201471
22680 S A/R Invoic 15-11-202 2021 21-22 Q3 NovemberBRD2122 201805
22681 S A/R Invoic 01-12-202 2021 21-22 Q3 December BRD2122 201977
22682 S A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202290
22683 S A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202865
22684 S A/R Invoic 04-04-202 2022 22-23 Q1 April BRD2223 20004
22685 S A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20230
22686 S A/R Invoic 03-06-202 2022 22-23 Q1 June BRD2223 20532
22687 S A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20860
22688 S A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20859
22689 S A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21260
22690 S A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21259
22691 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21608
22692 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberBRD2223 21607
22693 S A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21974
22694 S A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21973
22695 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22263
22696 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22264
22697 S A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22609
22698 S A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22608
22699 S A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23044
22700 S A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23043
22701 S A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23380
22702 S A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23744
22703 S A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25001
22704 S A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27432
22705 S A/R Invoic 12-10-202 2023 23-24 Q3 October AHM2324 5491
22706 S A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50170
22707 S A/R Invoic 12-10-202 2023 23-24 Q3 October RTK2324 50170
22708 S A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5507
22709 S A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27509
22710 S A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5536
22711 S A/R Invoic 20-10-202 2023 23-24 Q3 October AHM2324 5570
22712 S A/R Invoic 25-10-202 2023 23-24 Q3 October AHM2324 5590
22713 S A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5598
22714 S A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5605
22715 S A/R Invoic 27-10-202 2023 23-24 Q3 October AHM2324 5620
22716 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5638
22717 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5650
22718 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5652
22719 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5654
22720 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5657
22721 S A/R Invoic 31-10-202 2023 23-24 Q3 October RTK2324 50173
22722 S A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27701
22723 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27705
22724 S A/R Invoic 03-04-202 2021 21-22 Q1 April AHM2122 100008
22725 S A/R Invoic 05-04-202 2021 21-22 Q1 April PUN2122 300015
22726 S A/R Invoic 08-04-202 2021 21-22 Q1 April BRD2122 200026
22727 S A/R Invoic 12-04-202 2021 21-22 Q1 April AHM2122 100078
22728 S A/R Invoic 13-04-202 2021 21-22 Q1 April PUN2122 300063
22729 S A/R Invoic 14-04-202 2021 21-22 Q1 April AHM2122 100108
22730 S A/R Invoic 14-04-202 2021 21-22 Q1 April BRD2122 200051
22731 S A/R Invoic 16-04-202 2021 21-22 Q1 April AHM2122 100128
22732 S A/R Invoic 19-04-202 2021 21-22 Q1 April BRD2122 200073
22733 S A/R Invoic 19-04-202 2021 21-22 Q1 April PUN2122 300132
22734 S A/R Invoic 19-04-202 2021 21-22 Q1 April AHM2122 100147
22735 S A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300139
22736 S A/R Invoic 20-04-202 2021 21-22 Q1 April AHM2122 100158
22737 S A/R Invoic 20-04-202 2021 21-22 Q1 April PUN2122 300146
22738 S A/R Invoic 21-04-202 2021 21-22 Q1 April AHM2122 100173
22739 S A/R Invoic 22-04-202 2021 21-22 Q1 April PUN2122 300164
22740 S A/R Invoic 22-04-202 2021 21-22 Q1 April AHM2122 100186
22741 S A/R Invoic 24-04-202 2021 21-22 Q1 April BRD2122 200111
22742 S A/R Invoic 27-04-202 2021 21-22 Q1 April PUN2122 300211
22743 S A/R Invoic 28-04-202 2021 21-22 Q1 April BRD2122 200126
22744 S A/R Invoic 29-04-202 2021 21-22 Q1 April AHM2122 100254
22745 S A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100271
22746 S A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100286
22747 S A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100289
22748 S A/R Invoic 30-04-202 2021 21-22 Q1 April AHM2122 100290
22749 S A/R Invoic 30-04-202 2021 21-22 Q1 April BRD2122 200169
22750 S A/R Invoic 03-05-202 2021 21-22 Q1 May PUN2122 300246
22751 S A/R Invoic 03-05-202 2021 21-22 Q1 May AHM2122 100307
22752 S A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100328
22753 S A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100331
22754 S A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100332
22755 S A/R Invoic 05-05-202 2021 21-22 Q1 May AHM2122 100334
22756 S A/R Invoic 07-05-202 2021 21-22 Q1 May AHM2122 100348
22757 S A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100368
22758 S A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100370
22759 S A/R Invoic 10-05-202 2021 21-22 Q1 May AHM2122 100376
22760 S A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300298
22761 S A/R Invoic 11-05-202 2021 21-22 Q1 May PUN2122 300302
22762 S A/R Invoic 13-05-202 2021 21-22 Q1 May PUN2122 300315
22763 S A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300320
22764 S A/R Invoic 14-05-202 2021 21-22 Q1 May PUN2122 300325
22765 S A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100439
22766 S A/R Invoic 17-05-202 2021 21-22 Q1 May AHM2122 100441
22767 S A/R Invoic 19-05-202 2021 21-22 Q1 May AHM2122 100460
22768 S A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200289
22769 S A/R Invoic 21-05-202 2021 21-22 Q1 May BRD2122 200290
22770 S A/R Invoic 24-05-202 2021 21-22 Q1 May AHM2122 100483
22771 S A/R Invoic 26-05-202 2021 21-22 Q1 May AHM2122 100501
22772 S A/R Invoic 27-05-202 2021 21-22 Q1 May AHM2122 100515
22773 S A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100522
22774 S A/R Invoic 28-05-202 2021 21-22 Q1 May AHM2122 100522
22775 S A/R Invoic 29-05-202 2021 21-22 Q1 May AHM2122 100532
22776 S A/R Invoic 31-05-202 2021 21-22 Q1 May BRD2122 200364
22777 S A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100559
22778 S A/R Invoic 03-06-202 2021 21-22 Q1 June AHM2122 100561
22779 S A/R Invoic 05-06-202 2021 21-22 Q1 June AHM2122 100589
22780 S A/R Invoic 07-06-202 2021 21-22 Q1 June AHM2122 100590
22781 S A/R Invoic 11-06-202 2021 21-22 Q1 June AHM2122 100647
22782 S A/R Invoic 11-06-202 2021 21-22 Q1 June BRD2122 200466
22783 S A/R Invoic 12-06-202 2021 21-22 Q1 June BRD2122 200477
22784 S A/R Invoic 12-06-202 2021 21-22 Q1 June AHM2122 100659
22785 S A/R Invoic 14-06-202 2021 21-22 Q1 June AHM2122 100671
22786 S A/R Invoic 15-06-202 2021 21-22 Q1 June AHM2122 100677
22787 S A/R Invoic 16-06-202 2021 21-22 Q1 June PUN2122 300387
22788 S A/R Invoic 17-06-202 2021 21-22 Q1 June BRD2122 200501
22789 S A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200504
22790 S A/R Invoic 18-06-202 2021 21-22 Q1 June BRD2122 200508
22791 S A/R Invoic 18-06-202 2021 21-22 Q1 June AHM2122 100717
22792 S A/R Invoic 19-06-202 2021 21-22 Q1 June BRD2122 200526
22793 S A/R Invoic 19-06-202 2021 21-22 Q1 June AHM2122 100733
22794 S A/R Invoic 22-06-202 2021 21-22 Q1 June AHM2122 100764
22795 S A/R Invoic 23-06-202 2021 21-22 Q1 June AHM2122 100775
22796 S A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200560
22797 S A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200565
22798 S A/R Invoic 24-06-202 2021 21-22 Q1 June BRD2122 200566
22799 S A/R Invoic 25-06-202 2021 21-22 Q1 June BRD2122 200571
22800 S A/R Invoic 25-06-202 2021 21-22 Q1 June AHM2122 100806
22801 S A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100822
22802 S A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100822
22803 S A/R Invoic 26-06-202 2021 21-22 Q1 June AHM2122 100824
22804 S A/R Invoic 28-06-202 2021 21-22 Q1 June AHM2122 100832
22805 S A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200630
22806 S A/R Invoic 29-06-202 2021 21-22 Q1 June BRD2122 200631
22807 S A/R Invoic 30-06-202 2021 21-22 Q1 June AHM2122 100845
22808 S A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100866
22809 S A/R Invoic 01-07-202 2021 21-22 Q2 July AHM2122 100868
22810 S A/R Invoic 02-07-202 2021 21-22 Q2 July BRD2122 200674
22811 S A/R Invoic 03-07-202 2021 21-22 Q2 July AHM2122 100887
22812 S A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100903
22813 S A/R Invoic 05-07-202 2021 21-22 Q2 July AHM2122 100909
22814 S A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200694
22815 S A/R Invoic 06-07-202 2021 21-22 Q2 July BRD2122 200694
22816 S A/R Invoic 06-07-202 2021 21-22 Q2 July AHM2122 100928
22817 S A/R Invoic 09-07-202 2021 21-22 Q2 July BRD2122 200721
22818 S A/R Invoic 10-07-202 2021 21-22 Q2 July AHM2122 100963
22819 S A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101006
22820 S A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101006
22821 S A/R Invoic 15-07-202 2021 21-22 Q2 July AHM2122 101006
22822 S A/R Invoic 16-07-202 2021 21-22 Q2 July BRD2122 200772
22823 S A/R Invoic 16-07-202 2021 21-22 Q2 July AHM2122 101028
22824 S A/R Invoic 19-07-202 2021 21-22 Q2 July AHM2122 101044
22825 S A/R Invoic 19-07-202 2021 21-22 Q2 July PUN2122 300393
22826 S A/R Invoic 20-07-202 2021 21-22 Q2 July AHM2122 101060
22827 S A/R Invoic 21-07-202 2021 21-22 Q2 July AHM2122 101084
22828 S A/R Invoic 22-07-202 2021 21-22 Q2 July BRD2122 200817
22829 S A/R Invoic 23-07-202 2021 21-22 Q2 July AHM2122 101099
22830 S A/R Invoic 24-07-202 2021 21-22 Q2 July PUN2122 300395
22831 S A/R Invoic 27-07-202 2021 21-22 Q2 July AHM2122 101140
22832 S A/R Invoic 29-07-202 2021 21-22 Q2 July AHM2122 101165
22833 S A/R Invoic 30-07-202 2021 21-22 Q2 July BRD2122 200899
22834 S A/R Invoic 30-07-202 2021 21-22 Q2 July AHM2122 101183
22835 S A/R Invoic 31-07-202 2021 21-22 Q2 July AHM2122 101198
22836 S A/R Invoic 02-08-202 2021 21-22 Q2 August AHM2122 101213
22837 S A/R Invoic 05-08-202 2021 21-22 Q2 August AHM2122 101237
22838 S A/R Invoic 07-08-202 2021 21-22 Q2 August BRD2122 200956
22839 S A/R Invoic 11-08-202 2021 21-22 Q2 August BRD2122 200986
22840 S A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 200996
22841 S A/R Invoic 13-08-202 2021 21-22 Q2 August BRD2122 201004
22842 S A/R Invoic 14-08-202 2021 21-22 Q2 August BRD2122 201017
22843 S A/R Invoic 19-08-202 2021 21-22 Q2 August AHM2122 101396
22844 S A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101408
22845 S A/R Invoic 20-08-202 2021 21-22 Q2 August PUN2122 300396
22846 S A/R Invoic 20-08-202 2021 21-22 Q2 August AHM2122 101415
22847 S A/R Invoic 21-08-202 2021 21-22 Q2 August BRD2122 201069
22848 S A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101422
22849 S A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101424
22850 S A/R Invoic 21-08-202 2021 21-22 Q2 August AHM2122 101426
22851 S A/R Invoic 23-08-202 2021 21-22 Q2 August BRD2122 201099
22852 S A/R Invoic 24-08-202 2021 21-22 Q2 August AHM2122 101437
22853 S A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201120
22854 S A/R Invoic 26-08-202 2021 21-22 Q2 August AHM2122 101473
22855 S A/R Invoic 26-08-202 2021 21-22 Q2 August BRD2122 201125
22856 S A/R Invoic 27-08-202 2021 21-22 Q2 August AHM2122 101487
22857 S A/R Invoic 27-08-202 2021 21-22 Q2 August BRD2122 201137
22858 S A/R Invoic 31-08-202 2021 21-22 Q2 August AHM2122 101517
22859 S A/R Invoic 01-09-202 2021 21-22 Q2 SeptemberAHM2122 101523
22860 S A/R Invoic 02-09-202 2021 21-22 Q2 SeptemberBRD2122 201209
22861 S A/R Invoic 03-09-202 2021 21-22 Q2 SeptemberAHM2122 101557
22862 S A/R Invoic 04-09-202 2021 21-22 Q2 SeptemberBRD2122 201226
22863 S A/R Invoic 06-09-202 2021 21-22 Q2 SeptemberBRD2122 201231
22864 S A/R Invoic 07-09-202 2021 21-22 Q2 SeptemberBRD2122 201240
22865 S A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberBRD2122 201246
22866 S A/R Invoic 08-09-202 2021 21-22 Q2 SeptemberAHM2122 101598
22867 S A/R Invoic 10-09-202 2021 21-22 Q2 SeptemberBRD2122 201261
22868 S A/R Invoic 13-09-202 2021 21-22 Q2 SeptemberAHM2122 101638
22869 S A/R Invoic 15-09-202 2021 21-22 Q2 SeptemberAHM2122 101657
22870 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201306
22871 S A/R Invoic 16-09-202 2021 21-22 Q2 SeptemberBRD2122 201306
22872 S A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101723
22873 S A/R Invoic 22-09-202 2021 21-22 Q2 SeptemberAHM2122 101728
22874 S A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberBRD2122 201354
22875 S A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101747
22876 S A/R Invoic 23-09-202 2021 21-22 Q2 SeptemberAHM2122 101750
22877 S A/R Invoic 25-09-202 2021 21-22 Q2 SeptemberBRD2122 201385
22878 S A/R Invoic 27-09-202 2021 21-22 Q2 SeptemberAHM2122 101791
22879 S A/R Invoic 29-09-202 2021 21-22 Q2 SeptemberBRD2122 201420
22880 S A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberAHM2122 101828
22881 S A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201423
22882 S A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201459
22883 S A/R Invoic 30-09-202 2021 21-22 Q2 SeptemberBRD2122 201461
22884 S A/R Invoic 04-10-202 2021 21-22 Q3 October AHM2122 101864
22885 S A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101893
22886 S A/R Invoic 07-10-202 2021 21-22 Q3 October AHM2122 101906
22887 S A/R Invoic 09-10-202 2021 21-22 Q3 October BRD2122 201513
22888 S A/R Invoic 11-10-202 2021 21-22 Q3 October BRD2122 201521
22889 S A/R Invoic 11-10-202 2021 21-22 Q3 October AHM2122 101928
22890 S A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101946
22891 S A/R Invoic 13-10-202 2021 21-22 Q3 October AHM2122 101956
22892 S A/R Invoic 14-10-202 2021 21-22 Q3 October AHM2122 101965
22893 S A/R Invoic 14-10-202 2021 21-22 Q3 October BRD2122 201558
22894 S A/R Invoic 19-10-202 2021 21-22 Q3 October BRD2122 201587
22895 S A/R Invoic 20-10-202 2021 21-22 Q3 October BRD2122 201604
22896 S A/R Invoic 21-10-202 2021 21-22 Q3 October BRD2122 201623
22897 S A/R Invoic 22-10-202 2021 21-22 Q3 October AHM2122 102022
22898 S A/R Invoic 23-10-202 2021 21-22 Q3 October AHM2122 102025
22899 S A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102034
22900 S A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102034
22901 S A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102036
22902 S A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102036
22903 S A/R Invoic 25-10-202 2021 21-22 Q3 October AHM2122 102042
22904 S A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102066
22905 S A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102077
22906 S A/R Invoic 27-10-202 2021 21-22 Q3 October AHM2122 102079
22907 S A/R Invoic 28-10-202 2021 21-22 Q3 October AHM2122 102085
22908 S A/R Invoic 01-11-202 2021 21-22 Q3 NovemberAHM2122 102119
22909 S A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201732
22910 S A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201732
22911 S A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201738
22912 S A/R Invoic 02-11-202 2021 21-22 Q3 NovemberBRD2122 201751
22913 S A/R Invoic 03-11-202 2021 21-22 Q3 NovemberBRD2122 201755
22914 S A/R Invoic 13-11-202 2021 21-22 Q3 NovemberAHM2122 102193
22915 S A/R Invoic 16-11-202 2021 21-22 Q3 NovemberAHM2122 102218
22916 S A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102234
22917 S A/R Invoic 18-11-202 2021 21-22 Q3 NovemberAHM2122 102236
22918 S A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102262
22919 S A/R Invoic 23-11-202 2021 21-22 Q3 NovemberAHM2122 102267
22920 S A/R Invoic 25-11-202 2021 21-22 Q3 NovemberAHM2122 102296
22921 S A/R Invoic 27-11-202 2021 21-22 Q3 NovemberBRD2122 201922
22922 S A/R Invoic 27-11-202 2021 21-22 Q3 NovemberAHM2122 102313
22923 S A/R Invoic 29-11-202 2021 21-22 Q3 NovemberBRD2122 201947
22924 S A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102318
22925 S A/R Invoic 29-11-202 2021 21-22 Q3 NovemberAHM2122 102322
22926 S A/R Invoic 30-11-202 2021 21-22 Q3 NovemberAHM2122 102335
22927 S A/R Invoic 02-12-202 2021 21-22 Q3 December BRD2122 201996
22928 S A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102360
22929 S A/R Invoic 02-12-202 2021 21-22 Q3 December AHM2122 102360
22930 S A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202013
22931 S A/R Invoic 03-12-202 2021 21-22 Q3 December AHM2122 102362
22932 S A/R Invoic 03-12-202 2021 21-22 Q3 December BRD2122 202023
22933 S A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102385
22934 S A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102391
22935 S A/R Invoic 06-12-202 2021 21-22 Q3 December AHM2122 102398
22936 S A/R Invoic 07-12-202 2021 21-22 Q3 December BRD2122 202036
22937 S A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202065
22938 S A/R Invoic 09-12-202 2021 21-22 Q3 December AHM2122 102425
22939 S A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202073
22940 S A/R Invoic 09-12-202 2021 21-22 Q3 December BRD2122 202073
22941 S A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102446
22942 S A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102450
22943 S A/R Invoic 11-12-202 2021 21-22 Q3 December AHM2122 102452
22944 S A/R Invoic 15-12-202 2021 21-22 Q3 December BRD2122 202106
22945 S A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202111
22946 S A/R Invoic 16-12-202 2021 21-22 Q3 December BRD2122 202117
22947 S A/R Invoic 21-12-202 2021 21-22 Q3 December BRD2122 202162
22948 S A/R Invoic 24-12-202 2021 21-22 Q3 December BRD2122 202187
22949 S A/R Invoic 27-12-202 2021 21-22 Q3 December AHM2122 102588
22950 S A/R Invoic 29-12-202 2021 21-22 Q3 December AHM2122 102618
22951 S A/R Invoic 29-12-202 2021 21-22 Q3 December BRD2122 202239
22952 S A/R Invoic 30-12-202 2021 21-22 Q3 December AHM2122 102626
22953 S A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202259
22954 S A/R Invoic 31-12-202 2021 21-22 Q3 December AHM2122 102648
22955 S A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202278
22956 S A/R Invoic 31-12-202 2021 21-22 Q3 December BRD2122 202278
22957 S A/R Invoic 03-01-202 2022 21-22 Q4 January BRD2122 202289
22958 S A/R Invoic 04-01-202 2022 21-22 Q4 January AHM2122 102698
22959 S A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102716
22960 S A/R Invoic 05-01-202 2022 21-22 Q4 January AHM2122 102718
22961 S A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102724
22962 S A/R Invoic 06-01-202 2022 21-22 Q4 January AHM2122 102725
22963 S A/R Invoic 07-01-202 2022 21-22 Q4 January BRD2122 202323
22964 S A/R Invoic 07-01-202 2022 21-22 Q4 January AHM2122 102741
22965 S A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202332
22966 S A/R Invoic 08-01-202 2022 21-22 Q4 January BRD2122 202332
22967 S A/R Invoic 08-01-202 2022 21-22 Q4 January AHM2122 102751
22968 S A/R Invoic 10-01-202 2022 21-22 Q4 January AHM2122 102769
22969 S A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102779
22970 S A/R Invoic 11-01-202 2022 21-22 Q4 January AHM2122 102779
22971 S A/R Invoic 11-01-202 2022 21-22 Q4 January BRD2122 202351
22972 S A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102789
22973 S A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102792
22974 S A/R Invoic 12-01-202 2022 21-22 Q4 January AHM2122 102805
22975 S A/R Invoic 17-01-202 2022 21-22 Q4 January BRD2122 202394
22976 S A/R Invoic 18-01-202 2022 21-22 Q4 January AHM2122 102830
22977 S A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202408
22978 S A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202409
22979 S A/R Invoic 19-01-202 2022 21-22 Q4 January BRD2122 202410
22980 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102850
22981 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102850
22982 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102852
22983 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102852
22984 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102854
22985 S A/R Invoic 19-01-202 2022 21-22 Q4 January AHM2122 102854
22986 S A/R Invoic 20-01-202 2022 21-22 Q4 January BRD2122 202419
22987 S A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102917
22988 S A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102920
22989 S A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102920
22990 S A/R Invoic 27-01-202 2022 21-22 Q4 January AHM2122 102925
22991 S A/R Invoic 28-01-202 2022 21-22 Q4 January AHM2122 102936
22992 S A/R Invoic 01-02-202 2022 21-22 Q4 February AHM2122 102968
22993 S A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102971
22994 S A/R Invoic 02-02-202 2022 21-22 Q4 February BRD2122 202603
22995 S A/R Invoic 02-02-202 2022 21-22 Q4 February AHM2122 102978
22996 S A/R Invoic 05-02-202 2022 21-22 Q4 February BRD2122 202621
22997 S A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103011
22998 S A/R Invoic 05-02-202 2022 21-22 Q4 February AHM2122 103013
22999 S A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202638
23000 S A/R Invoic 07-02-202 2022 21-22 Q4 February BRD2122 202638
23001 S A/R Invoic 11-02-202 2022 21-22 Q4 February AHM2122 103069
23002 S A/R Invoic 12-02-202 2022 21-22 Q4 February BRD2122 202687
23003 S A/R Invoic 14-02-202 2022 21-22 Q4 February AHM2122 103092
23004 S A/R Invoic 15-02-202 2022 21-22 Q4 February BRD2122 202699
23005 S A/R Invoic 16-02-202 2022 21-22 Q4 February AHM2122 103111
23006 S A/R Invoic 23-02-202 2022 21-22 Q4 February AHM2122 103170
23007 S A/R Invoic 24-02-202 2022 21-22 Q4 February AHM2122 103178
23008 S A/R Invoic 26-02-202 2022 21-22 Q4 February BRD2122 202812
23009 S A/R Invoic 28-02-202 2022 21-22 Q4 February AHM2122 103212
23010 S A/R Invoic 01-03-202 2022 21-22 Q4 March AHM2122 103235
23011 S A/R Invoic 03-03-202 2022 21-22 Q4 March BRD2122 202869
23012 S A/R Invoic 03-03-202 2022 21-22 Q4 March AHM2122 103255
23013 S A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103324
23014 S A/R Invoic 11-03-202 2022 21-22 Q4 March AHM2122 103331
23015 S A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202967
23016 S A/R Invoic 11-03-202 2022 21-22 Q4 March BRD2122 202968
23017 S A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103335
23018 S A/R Invoic 12-03-202 2022 21-22 Q4 March AHM2122 103337
23019 S A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202975
23020 S A/R Invoic 14-03-202 2022 21-22 Q4 March BRD2122 202976
23021 S A/R Invoic 16-03-202 2022 21-22 Q4 March AHM2122 103369
23022 S A/R Invoic 21-03-202 2022 21-22 Q4 March AHM2122 103386
23023 S A/R Invoic 21-03-202 2022 21-22 Q4 March BRD2122 203042
23024 S A/R Invoic 22-03-202 2022 21-22 Q4 March BRD2122 203050
23025 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103419
23026 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103419
23027 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103421
23028 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103423
23029 S A/R Invoic 23-03-202 2022 21-22 Q4 March AHM2122 103423
23030 S A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203104
23031 S A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203104
23032 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103453
23033 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103456
23034 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103457
23035 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103457
23036 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103458
23037 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103458
23038 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103459
23039 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103459
23040 S A/R Invoic 25-03-202 2022 21-22 Q4 March AHM2122 103467
23041 S A/R Invoic 25-03-202 2022 21-22 Q4 March BRD2122 203113
23042 S A/R Invoic 28-03-202 2022 21-22 Q4 March BRD2122 203131
23043 S A/R Invoic 29-03-202 2022 21-22 Q4 March AHM2122 103501
23044 S A/R Invoic 31-03-202 2022 21-22 Q4 March AHM2122 103572
23045 S A/R Invoic 31-03-202 2022 21-22 Q4 March BRD2122 203215
23046 S A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 14
23047 S A/R Invoic 05-04-202 2022 22-23 Q1 April AHM2223 22
23048 S A/R Invoic 06-04-202 2022 22-23 Q1 April BRD2223 20024
23049 S A/R Invoic 09-04-202 2022 22-23 Q1 April BRD2223 20053
23050 S A/R Invoic 14-04-202 2022 22-23 Q1 April AHM2223 107
23051 S A/R Invoic 18-04-202 2022 22-23 Q1 April AHM2223 117
23052 S A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 144
23053 S A/R Invoic 20-04-202 2022 22-23 Q1 April AHM2223 145
23054 S A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 154
23055 S A/R Invoic 21-04-202 2022 22-23 Q1 April AHM2223 159
23056 S A/R Invoic 22-04-202 2022 22-23 Q1 April AHM2223 163
23057 S A/R Invoic 25-04-202 2022 22-23 Q1 April AHM2223 187
23058 S A/R Invoic 26-04-202 2022 22-23 Q1 April AHM2223 196
23059 S A/R Invoic 28-04-202 2022 22-23 Q1 April AHM2223 218
23060 S A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 227
23061 S A/R Invoic 29-04-202 2022 22-23 Q1 April BRD2223 20218
23062 S A/R Invoic 29-04-202 2022 22-23 Q1 April AHM2223 236
23063 S A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 242
23064 S A/R Invoic 30-04-202 2022 22-23 Q1 April AHM2223 245
23065 S A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 251
23066 S A/R Invoic 02-05-202 2022 22-23 Q1 May BRD2223 20229
23067 S A/R Invoic 02-05-202 2022 22-23 Q1 May AHM2223 257
23068 S A/R Invoic 04-05-202 2022 22-23 Q1 May AHM2223 275
23069 S A/R Invoic 05-05-202 2022 22-23 Q1 May BRD2223 20276
23070 S A/R Invoic 07-05-202 2022 22-23 Q1 May AHM2223 309
23071 S A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 341
23072 S A/R Invoic 10-05-202 2022 22-23 Q1 May BRD2223 20291
23073 S A/R Invoic 10-05-202 2022 22-23 Q1 May AHM2223 353
23074 S A/R Invoic 11-05-202 2022 22-23 Q1 May BRD2223 20298
23075 S A/R Invoic 11-05-202 2022 22-23 Q1 May AHM2223 356
23076 S A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20320
23077 S A/R Invoic 13-05-202 2022 22-23 Q1 May BRD2223 20321
23078 S A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 395
23079 S A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 400
23080 S A/R Invoic 13-05-202 2022 22-23 Q1 May AHM2223 402
23081 S A/R Invoic 14-05-202 2022 22-23 Q1 May AHM2223 417
23082 S A/R Invoic 14-05-202 2022 22-23 Q1 May BRD2223 20349
23083 S A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 432
23084 S A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 435
23085 S A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 435
23086 S A/R Invoic 16-05-202 2022 22-23 Q1 May AHM2223 437
23087 S A/R Invoic 16-05-202 2022 22-23 Q1 May BRD2223 20374
23088 S A/R Invoic 17-05-202 2022 22-23 Q1 May SUR2223 40031
23089 S A/R Invoic 19-05-202 2022 22-23 Q1 May AHM2223 468
23090 S A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20436
23091 S A/R Invoic 20-05-202 2022 22-23 Q1 May BRD2223 20441
23092 S A/R Invoic 23-05-202 2022 22-23 Q1 May AHM2223 502
23093 S A/R Invoic 24-05-202 2022 22-23 Q1 May BRD2223 20464
23094 S A/R Invoic 24-05-202 2022 22-23 Q1 May AHM2223 538
23095 S A/R Invoic 27-05-202 2022 22-23 Q1 May BRD2223 20478
23096 S A/R Invoic 27-05-202 2022 22-23 Q1 May AHM2223 570
23097 S A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 575
23098 S A/R Invoic 30-05-202 2022 22-23 Q1 May AHM2223 577
23099 S A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 603
23100 S A/R Invoic 01-06-202 2022 22-23 Q1 June AHM2223 604
23101 S A/R Invoic 02-06-202 2022 22-23 Q1 June SUR2223 40049
23102 S A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 611
23103 S A/R Invoic 02-06-202 2022 22-23 Q1 June AHM2223 619
23104 S A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 633
23105 S A/R Invoic 04-06-202 2022 22-23 Q1 June AHM2223 637
23106 S A/R Invoic 06-06-202 2022 22-23 Q1 June AHM2223 649
23107 S A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20567
23108 S A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20571
23109 S A/R Invoic 07-06-202 2022 22-23 Q1 June BRD2223 20572
23110 S A/R Invoic 07-06-202 2022 22-23 Q1 June AHM2223 664
23111 S A/R Invoic 15-06-202 2022 22-23 Q1 June AHM2223 711
23112 S A/R Invoic 15-06-202 2022 22-23 Q1 June SUR2223 40059
23113 S A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 735
23114 S A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 735
23115 S A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 738
23116 S A/R Invoic 17-06-202 2022 22-23 Q1 June AHM2223 740
23117 S A/R Invoic 20-06-202 2022 22-23 Q1 June BRD2223 20657
23118 S A/R Invoic 20-06-202 2022 22-23 Q1 June AHM2223 746
23119 S A/R Invoic 21-06-202 2022 22-23 Q1 June AHM2223 757
23120 S A/R Invoic 21-06-202 2022 22-23 Q1 June BRD2223 20662
23121 S A/R Invoic 22-06-202 2022 22-23 Q1 June AHM2223 769
23122 S A/R Invoic 23-06-202 2022 22-23 Q1 June BRD2223 20674
23123 S A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 780
23124 S A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 783
23125 S A/R Invoic 23-06-202 2022 22-23 Q1 June AHM2223 789
23126 S A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20691
23127 S A/R Invoic 24-06-202 2022 22-23 Q1 June AHM2223 798
23128 S A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20707
23129 S A/R Invoic 24-06-202 2022 22-23 Q1 June BRD2223 20707
23130 S A/R Invoic 25-06-202 2022 22-23 Q1 June BRD2223 20708
23131 S A/R Invoic 25-06-202 2022 22-23 Q1 June AHM2223 803
23132 S A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40081
23133 S A/R Invoic 25-06-202 2022 22-23 Q1 June SUR2223 40084
23134 S A/R Invoic 27-06-202 2022 22-23 Q1 June BRD2223 20732
23135 S A/R Invoic 27-06-202 2022 22-23 Q1 June AHM2223 811
23136 S A/R Invoic 28-06-202 2022 22-23 Q1 June AHM2223 822
23137 S A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20770
23138 S A/R Invoic 29-06-202 2022 22-23 Q1 June BRD2223 20772
23139 S A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 851
23140 S A/R Invoic 30-06-202 2022 22-23 Q1 June AHM2223 852
23141 S A/R Invoic 01-07-202 2022 22-23 Q2 July AHM2223 872
23142 S A/R Invoic 30-06-202 2022 22-23 Q1 June BRD2223 20846
23143 S A/R Invoic 04-07-202 2022 22-23 Q2 July BRD2223 20858
23144 S A/R Invoic 04-07-202 2022 22-23 Q2 July SUR2223 40104
23145 S A/R Invoic 05-07-202 2022 22-23 Q2 July SUR2223 40106
23146 S A/R Invoic 05-07-202 2022 22-23 Q2 July RKT2223 50019
23147 S A/R Invoic 05-07-202 2022 22-23 Q2 July BRD2223 20869
23148 S A/R Invoic 09-07-202 2022 22-23 Q2 July AHM2223 939
23149 S A/R Invoic 11-07-202 2022 22-23 Q2 July BRD2223 20919
23150 S A/R Invoic 12-07-202 2022 22-23 Q2 July AHM2223 958
23151 S A/R Invoic 13-07-202 2022 22-23 Q2 July BRD2223 20956
23152 S A/R Invoic 14-07-202 2022 22-23 Q2 July AHM2223 979
23153 S A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20968
23154 S A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20968
23155 S A/R Invoic 15-07-202 2022 22-23 Q2 July BRD2223 20972
23156 S A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 20988
23157 S A/R Invoic 18-07-202 2022 22-23 Q2 July BRD2223 21013
23158 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1017
23159 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1019
23160 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1024
23161 S A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21033
23162 S A/R Invoic 19-07-202 2022 22-23 Q2 July BRD2223 21034
23163 S A/R Invoic 19-07-202 2022 22-23 Q2 July AHM2223 1026
23164 S A/R Invoic 21-07-202 2022 22-23 Q2 July SUR2223 40128
23165 S A/R Invoic 21-07-202 2022 22-23 Q2 July AHM2223 1048
23166 S A/R Invoic 21-07-202 2022 22-23 Q2 July BRD2223 21069
23167 S A/R Invoic 22-07-202 2022 22-23 Q2 July SUR2223 40130
23168 S A/R Invoic 22-07-202 2022 22-23 Q2 July AHM2223 1057
23169 S A/R Invoic 25-07-202 2022 22-23 Q2 July AHM2223 1070
23170 S A/R Invoic 29-07-202 2022 22-23 Q2 July AHM2223 1121
23171 S A/R Invoic 29-07-202 2022 22-23 Q2 July SUR2223 40136
23172 S A/R Invoic 30-07-202 2022 22-23 Q2 July AHM2223 1137
23173 S A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1153
23174 S A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1155
23175 S A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1155
23176 S A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40141
23177 S A/R Invoic 01-08-202 2022 22-23 Q2 August AHM2223 1164
23178 S A/R Invoic 01-08-202 2022 22-23 Q2 August SUR2223 40145
23179 S A/R Invoic 01-08-202 2022 22-23 Q2 August RKT2223 50026
23180 S A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21247
23181 S A/R Invoic 30-07-202 2022 22-23 Q2 July BRD2223 21248
23182 S A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40147
23183 S A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40147
23184 S A/R Invoic 02-08-202 2022 22-23 Q2 August SUR2223 40149
23185 S A/R Invoic 02-08-202 2022 22-23 Q2 August AHM2223 1176
23186 S A/R Invoic 03-08-202 2022 22-23 Q2 August BRD2223 21262
23187 S A/R Invoic 05-08-202 2022 22-23 Q2 August AHM2223 1203
23188 S A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40159
23189 S A/R Invoic 05-08-202 2022 22-23 Q2 August SUR2223 40159
23190 S A/R Invoic 05-08-202 2022 22-23 Q2 August BRD2223 21303
23191 S A/R Invoic 06-08-202 2022 22-23 Q2 August BRD2223 21305
23192 S A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21330
23193 S A/R Invoic 09-08-202 2022 22-23 Q2 August BRD2223 21332
23194 S A/R Invoic 09-08-202 2022 22-23 Q2 August AHM2223 1239
23195 S A/R Invoic 11-08-202 2022 22-23 Q2 August BRD2223 21360
23196 S A/R Invoic 11-08-202 2022 22-23 Q2 August BRD2223 21362
23197 S A/R Invoic 16-08-202 2022 22-23 Q2 August AHM2223 1277
23198 S A/R Invoic 18-08-202 2022 22-23 Q2 August BRD2223 21405
23199 S A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21424
23200 S A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21429
23201 S A/R Invoic 19-08-202 2022 22-23 Q2 August BRD2223 21429
23202 S A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1314
23203 S A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1317
23204 S A/R Invoic 23-08-202 2022 22-23 Q2 August AHM2223 1319
23205 S A/R Invoic 24-08-202 2022 22-23 Q2 August SUR2223 40176
23206 S A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21488
23207 S A/R Invoic 25-08-202 2022 22-23 Q2 August BRD2223 21501
23208 S A/R Invoic 26-08-202 2022 22-23 Q2 August SUR2223 40177
23209 S A/R Invoic 26-08-202 2022 22-23 Q2 August BRD2223 21514
23210 S A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1363
23211 S A/R Invoic 26-08-202 2022 22-23 Q2 August AHM2223 1364
23212 S A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1374
23213 S A/R Invoic 29-08-202 2022 22-23 Q2 August AHM2223 1378
23214 S A/R Invoic 30-08-202 2022 22-23 Q2 August SUR2223 40181
23215 S A/R Invoic 30-08-202 2022 22-23 Q2 August BRD2223 21568
23216 S A/R Invoic 31-08-202 2022 22-23 Q2 August AHM2223 1401
23217 S A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberAHM2223 1408
23218 S A/R Invoic 02-09-202 2022 22-23 Q2 SeptemberBRD2223 21589
23219 S A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberAHM2223 1420
23220 S A/R Invoic 03-09-202 2022 22-23 Q2 SeptemberBRD2223 21599
23221 S A/R Invoic 05-09-202 2022 22-23 Q2 SeptemberAHM2223 1430
23222 S A/R Invoic 07-09-202 2022 22-23 Q2 SeptemberAHM2223 1451
23223 S A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberBRD2223 21656
23224 S A/R Invoic 08-09-202 2022 22-23 Q2 SeptemberAHM2223 1468
23225 S A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1475
23226 S A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1479
23227 S A/R Invoic 09-09-202 2022 22-23 Q2 SeptemberAHM2223 1481
23228 S A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21676
23229 S A/R Invoic 12-09-202 2022 22-23 Q2 SeptemberBRD2223 21677
23230 S A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberSUR2223 40198
23231 S A/R Invoic 13-09-202 2022 22-23 Q2 SeptemberBRD2223 21691
23232 S A/R Invoic 14-09-202 2022 22-23 Q2 SeptemberAHM2223 1518
23233 S A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberBRD2223 21715
23234 S A/R Invoic 15-09-202 2022 22-23 Q2 SeptemberAHM2223 1525
23235 S A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberAHM2223 1533
23236 S A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21733
23237 S A/R Invoic 16-09-202 2022 22-23 Q2 SeptemberBRD2223 21734
23238 S A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberAHM2223 1546
23239 S A/R Invoic 19-09-202 2022 22-23 Q2 SeptemberSUR2223 40207
23240 S A/R Invoic 20-09-202 2022 22-23 Q2 SeptemberBRD2223 21762
23241 S A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberAHM2223 1563
23242 S A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberSUR2223 40211
23243 S A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21778
23244 S A/R Invoic 21-09-202 2022 22-23 Q2 SeptemberBRD2223 21779
23245 S A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1593
23246 S A/R Invoic 23-09-202 2022 22-23 Q2 SeptemberAHM2223 1593
23247 S A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberBRD2223 21819
23248 S A/R Invoic 24-09-202 2022 22-23 Q2 SeptemberSUR2223 40219
23249 S A/R Invoic 26-09-202 2022 22-23 Q2 SeptemberBRD2223 21841
23250 S A/R Invoic 27-09-202 2022 22-23 Q2 SeptemberAHM2223 1622
23251 S A/R Invoic 29-09-202 2022 22-23 Q2 SeptemberBRD2223 21893
23252 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21940
23253 S A/R Invoic 30-09-202 2022 22-23 Q2 SeptemberBRD2223 21941
23254 S A/R Invoic 01-10-202 2022 22-23 Q3 October BRD2223 21947
23255 S A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21963
23256 S A/R Invoic 03-10-202 2022 22-23 Q3 October SUR2223 40230
23257 S A/R Invoic 03-10-202 2022 22-23 Q3 October BRD2223 21966
23258 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1682
23259 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1682
23260 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1683
23261 S A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40233
23262 S A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21982
23263 S A/R Invoic 04-10-202 2022 22-23 Q3 October BRD2223 21985
23264 S A/R Invoic 04-10-202 2022 22-23 Q3 October AHM2223 1688
23265 S A/R Invoic 04-10-202 2022 22-23 Q3 October SUR2223 40236
23266 S A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21995
23267 S A/R Invoic 06-10-202 2022 22-23 Q3 October BRD2223 21996
23268 S A/R Invoic 06-10-202 2022 22-23 Q3 October AHM2223 1700
23269 S A/R Invoic 07-10-202 2022 22-23 Q3 October AHM2223 1709
23270 S A/R Invoic 10-10-202 2022 22-23 Q3 October AHM2223 1714
23271 S A/R Invoic 12-10-202 2022 22-23 Q3 October BRD2223 22047
23272 S A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1738
23273 S A/R Invoic 12-10-202 2022 22-23 Q3 October RKT2223 50040
23274 S A/R Invoic 12-10-202 2022 22-23 Q3 October AHM2223 1744
23275 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1746
23276 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1751
23277 S A/R Invoic 13-10-202 2022 22-23 Q3 October AHM2223 1758
23278 S A/R Invoic 14-10-202 2022 22-23 Q3 October RKT2223 50045
23279 S A/R Invoic 14-10-202 2022 22-23 Q3 October AHM2223 1773
23280 S A/R Invoic 15-10-202 2022 22-23 Q3 October BRD2223 22090
23281 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22108
23282 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22110
23283 S A/R Invoic 17-10-202 2022 22-23 Q3 October BRD2223 22110
23284 S A/R Invoic 18-10-202 2022 22-23 Q3 October AHM2223 1806
23285 S A/R Invoic 20-10-202 2022 22-23 Q3 October BRD2223 22157
23286 S A/R Invoic 21-10-202 2022 22-23 Q3 October AHM2223 1840
23287 S A/R Invoic 21-10-202 2022 22-23 Q3 October BRD2223 22188
23288 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1867
23289 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1867
23290 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1867
23291 S A/R Invoic 31-10-202 2022 22-23 Q3 October AHM2223 1869
23292 S A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22260
23293 S A/R Invoic 31-10-202 2022 22-23 Q3 October BRD2223 22260
23294 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22266
23295 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22267
23296 S A/R Invoic 01-11-202 2022 22-23 Q3 NovemberBRD2223 22272
23297 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberSUR2223 40263
23298 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberSUR2223 40263
23299 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberSUR2223 40264
23300 S A/R Invoic 31-10-202 2022 22-23 Q3 October RKT2223 50047
23301 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22296
23302 S A/R Invoic 02-11-202 2022 22-23 Q3 NovemberBRD2223 22296
23303 S A/R Invoic 03-11-202 2022 22-23 Q3 NovemberAHM2223 1893
23304 S A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22302
23305 S A/R Invoic 03-11-202 2022 22-23 Q3 NovemberBRD2223 22304
23306 S A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1922
23307 S A/R Invoic 08-11-202 2022 22-23 Q3 NovemberAHM2223 1931
23308 S A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22362
23309 S A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22375
23310 S A/R Invoic 10-11-202 2022 22-23 Q3 NovemberBRD2223 22377
23311 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1959
23312 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1962
23313 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1962
23314 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberAHM2223 1962
23315 S A/R Invoic 11-11-202 2022 22-23 Q3 NovemberBRD2223 22378
23316 S A/R Invoic 14-11-202 2022 22-23 Q3 NovemberAHM2223 1970
23317 S A/R Invoic 14-11-202 2022 22-23 Q3 NovemberBRD2223 22393
23318 S A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40281
23319 S A/R Invoic 15-11-202 2022 22-23 Q3 NovemberSUR2223 40283
23320 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22400
23321 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22404
23322 S A/R Invoic 16-11-202 2022 22-23 Q3 NovemberBRD2223 22408
23323 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22439
23324 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22440
23325 S A/R Invoic 17-11-202 2022 22-23 Q3 NovemberBRD2223 22441
23326 S A/R Invoic 18-11-202 2022 22-23 Q3 NovemberAHM2223 2016
23327 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberBRD2223 22468
23328 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2031
23329 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2038
23330 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2038
23331 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2038
23332 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2038
23333 S A/R Invoic 21-11-202 2022 22-23 Q3 NovemberAHM2223 2048
23334 S A/R Invoic 22-11-202 2022 22-23 Q3 NovemberAHM2223 2060
23335 S A/R Invoic 23-11-202 2022 22-23 Q3 NovemberSUR2223 40304
23336 S A/R Invoic 23-11-202 2022 22-23 Q3 NovemberBRD2223 22524
23337 S A/R Invoic 24-11-202 2022 22-23 Q3 NovemberBRD2223 22547
23338 S A/R Invoic 26-11-202 2022 22-23 Q3 NovemberBRD2223 22567
23339 S A/R Invoic 30-11-202 2022 22-23 Q3 NovemberAHM2223 2133
23340 S A/R Invoic 30-11-202 2022 22-23 Q3 NovemberSUR2223 40322
23341 S A/R Invoic 01-12-202 2022 22-23 Q3 December BRD2223 22621
23342 S A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2159
23343 S A/R Invoic 02-12-202 2022 22-23 Q3 December AHM2223 2162
23344 S A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22682
23345 S A/R Invoic 05-12-202 2022 22-23 Q3 December BRD2223 22683
23346 S A/R Invoic 05-12-202 2022 22-23 Q3 December AHM2223 2166
23347 S A/R Invoic 08-12-202 2022 22-23 Q3 December SUR2223 40332
23348 S A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22721
23349 S A/R Invoic 09-12-202 2022 22-23 Q3 December BRD2223 22722
23350 S A/R Invoic 09-12-202 2022 22-23 Q3 December AHM2223 2199
23351 S A/R Invoic 10-12-202 2022 22-23 Q3 December BRD2223 22729
23352 S A/R Invoic 12-12-202 2022 22-23 Q3 December AHM2223 2210
23353 S A/R Invoic 13-12-202 2022 22-23 Q3 December BRD2223 22762
23354 S A/R Invoic 14-12-202 2022 22-23 Q3 December AHM2223 2231
23355 S A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2245
23356 S A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22840
23357 S A/R Invoic 19-12-202 2022 22-23 Q3 December SUR2223 40358
23358 S A/R Invoic 19-12-202 2022 22-23 Q3 December BRD2223 22842
23359 S A/R Invoic 19-12-202 2022 22-23 Q3 December AHM2223 2260
23360 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2262
23361 S A/R Invoic 20-12-202 2022 22-23 Q3 December AHM2223 2266
23362 S A/R Invoic 20-12-202 2022 22-23 Q3 December BRD2223 22850
23363 S A/R Invoic 21-12-202 2022 22-23 Q3 December SUR2223 40363
23364 S A/R Invoic 21-12-202 2022 22-23 Q3 December AHM2223 2296
23365 S A/R Invoic 23-12-202 2022 22-23 Q3 December AHM2223 2317
23366 S A/R Invoic 24-12-202 2022 22-23 Q3 December AHM2223 2334
23367 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2338
23368 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2340
23369 S A/R Invoic 26-12-202 2022 22-23 Q3 December AHM2223 2355
23370 S A/R Invoic 27-12-202 2022 22-23 Q3 December AHM2223 2373
23371 S A/R Invoic 27-12-202 2022 22-23 Q3 December BRD2223 22936
23372 S A/R Invoic 28-12-202 2022 22-23 Q3 December BRD2223 22951
23373 S A/R Invoic 29-12-202 2022 22-23 Q3 December AHM2223 2403
23374 S A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2421
23375 S A/R Invoic 31-12-202 2022 22-23 Q3 December RKT2223 50061
23376 S A/R Invoic 30-12-202 2022 22-23 Q3 December AHM2223 2426
23377 S A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2439
23378 S A/R Invoic 02-01-202 2023 22-23 Q4 January AHM2223 2444
23379 S A/R Invoic 03-01-202 2023 22-23 Q4 January AHM2223 2455
23380 S A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23045
23381 S A/R Invoic 03-01-202 2023 22-23 Q4 January BRD2223 23046
23382 S A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2469
23383 S A/R Invoic 04-01-202 2023 22-23 Q4 January AHM2223 2472
23384 S A/R Invoic 04-01-202 2023 22-23 Q4 January BRD2223 23057
23385 S A/R Invoic 05-01-202 2023 22-23 Q4 January BRD2223 23065
23386 S A/R Invoic 06-01-202 2023 22-23 Q4 January BRD2223 23087
23387 S A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2499
23388 S A/R Invoic 07-01-202 2023 22-23 Q4 January AHM2223 2499
23389 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2523
23390 S A/R Invoic 10-01-202 2023 22-23 Q4 January AHM2223 2523
23391 S A/R Invoic 10-01-202 2023 22-23 Q4 January BRD2223 23127
23392 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2562
23393 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2567
23394 S A/R Invoic 12-01-202 2023 22-23 Q4 January AHM2223 2572
23395 S A/R Invoic 17-01-202 2023 22-23 Q4 January AHM2223 2594
23396 S A/R Invoic 18-01-202 2023 22-23 Q4 January SUR2223 40405
23397 S A/R Invoic 18-01-202 2023 22-23 Q4 January AHM2223 2597
23398 S A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23205
23399 S A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23205
23400 S A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23206
23401 S A/R Invoic 18-01-202 2023 22-23 Q4 January BRD2223 23206
23402 S A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2604
23403 S A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23216
23404 S A/R Invoic 19-01-202 2023 22-23 Q4 January AHM2223 2612
23405 S A/R Invoic 19-01-202 2023 22-23 Q4 January BRD2223 23227
23406 S A/R Invoic 20-01-202 2023 22-23 Q4 January AHM2223 2627
23407 S A/R Invoic 23-01-202 2023 22-23 Q4 January AHM2223 2633
23408 S A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23268
23409 S A/R Invoic 24-01-202 2023 22-23 Q4 January BRD2223 23275
23410 S A/R Invoic 24-01-202 2023 22-23 Q4 January AHM2223 2652
23411 S A/R Invoic 25-01-202 2023 22-23 Q4 January BRD2223 23281
23412 S A/R Invoic 25-01-202 2023 22-23 Q4 January SUR2223 40413
23413 S A/R Invoic 27-01-202 2023 22-23 Q4 January AHM2223 2672
23414 S A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2689
23415 S A/R Invoic 28-01-202 2023 22-23 Q4 January SUR2223 40418
23416 S A/R Invoic 28-01-202 2023 22-23 Q4 January AHM2223 2690
23417 S A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23356
23418 S A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23357
23419 S A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23358
23420 S A/R Invoic 30-01-202 2023 22-23 Q4 January BRD2223 23358
23421 S A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2704
23422 S A/R Invoic 30-01-202 2023 22-23 Q4 January AHM2223 2707
23423 S A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2712
23424 S A/R Invoic 31-01-202 2023 22-23 Q4 January AHM2223 2713
23425 S A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23381
23426 S A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23382
23427 S A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2730
23428 S A/R Invoic 01-02-202 2023 22-23 Q4 February AHM2223 2733
23429 S A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2746
23430 S A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2754
23431 S A/R Invoic 02-02-202 2023 22-23 Q4 February SUR2223 40432
23432 S A/R Invoic 02-02-202 2023 22-23 Q4 February AHM2223 2756
23433 S A/R Invoic 04-02-202 2023 22-23 Q4 February AHM2223 2766
23434 S A/R Invoic 07-02-202 2023 22-23 Q4 February BRD2223 23467
23435 S A/R Invoic 08-02-202 2023 22-23 Q4 February AHM2223 2789
23436 S A/R Invoic 10-02-202 2023 22-23 Q4 February AHM2223 2801
23437 S A/R Invoic 13-02-202 2023 22-23 Q4 February AHM2223 2822
23438 S A/R Invoic 15-02-202 2023 22-23 Q4 February AHM2223 2842
23439 S A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2849
23440 S A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2850
23441 S A/R Invoic 16-02-202 2023 22-23 Q4 February SUR2223 40452
23442 S A/R Invoic 16-02-202 2023 22-23 Q4 February AHM2223 2860
23443 S A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40455
23444 S A/R Invoic 17-02-202 2023 22-23 Q4 February SUR2223 40458
23445 S A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2880
23446 S A/R Invoic 20-02-202 2023 22-23 Q4 February AHM2223 2882
23447 S A/R Invoic 20-02-202 2023 22-23 Q4 February BRD2223 23576
23448 S A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2885
23449 S A/R Invoic 21-02-202 2023 22-23 Q4 February AHM2223 2885
23450 S A/R Invoic 21-02-202 2023 22-23 Q4 February RKT2223 50079
23451 S A/R Invoic 22-02-202 2023 22-23 Q4 February BRD2223 23602
23452 S A/R Invoic 22-02-202 2023 22-23 Q4 February AHM2223 2896
23453 S A/R Invoic 23-02-202 2023 22-23 Q4 February AHM2223 2923
23454 S A/R Invoic 23-02-202 2023 22-23 Q4 February BRD2223 23636
23455 S A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23645
23456 S A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23651
23457 S A/R Invoic 24-02-202 2023 22-23 Q4 February BRD2223 23652
23458 S A/R Invoic 25-02-202 2023 22-23 Q4 February SUR2223 40477
23459 S A/R Invoic 25-02-202 2023 22-23 Q4 February AHM2223 2937
23460 S A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23668
23461 S A/R Invoic 25-02-202 2023 22-23 Q4 February BRD2223 23672
23462 S A/R Invoic 27-02-202 2023 22-23 Q4 February SUR2223 40480
23463 S A/R Invoic 27-02-202 2023 22-23 Q4 February AHM2223 2951
23464 S A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40482
23465 S A/R Invoic 28-02-202 2023 22-23 Q4 February SUR2223 40484
23466 S A/R Invoic 01-03-202 2023 22-23 Q4 March AHM2223 2981
23467 S A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23743
23468 S A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23745
23469 S A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23747
23470 S A/R Invoic 02-03-202 2023 22-23 Q4 March BRD2223 23748
23471 S A/R Invoic 03-03-202 2023 22-23 Q4 March BRD2223 23764
23472 S A/R Invoic 03-03-202 2023 22-23 Q4 March AHM2223 3001
23473 S A/R Invoic 06-03-202 2023 22-23 Q4 March AHM2223 3028
23474 S A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3032
23475 S A/R Invoic 07-03-202 2023 22-23 Q4 March AHM2223 3032
23476 S A/R Invoic 10-03-202 2023 22-23 Q4 March AHM2223 3063
23477 S A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3073
23478 S A/R Invoic 13-03-202 2023 22-23 Q4 March AHM2223 3077
23479 S A/R Invoic 17-03-202 2023 22-23 Q4 March AHM2223 3117
23480 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3159
23481 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3159
23482 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3159
23483 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3159
23484 S A/R Invoic 21-03-202 2023 22-23 Q4 March SUR2223 40517
23485 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3170
23486 S A/R Invoic 21-03-202 2023 22-23 Q4 March AHM2223 3172
23487 S A/R Invoic 22-03-202 2023 22-23 Q4 March AHM2223 3185
23488 S A/R Invoic 23-03-202 2023 22-23 Q4 March AHM2223 3196
23489 S A/R Invoic 25-03-202 2023 22-23 Q4 March BRD2223 24053
23490 S A/R Invoic 27-03-202 2023 22-23 Q4 March AHM2223 3243
23491 S A/R Invoic 28-03-202 2023 22-23 Q4 March AHM2223 3246
23492 S A/R Invoic 28-03-202 2023 22-23 Q4 March SUR2223 40529
23493 S A/R Invoic 28-03-202 2023 22-23 Q4 March BRD2223 24077
23494 S A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3259
23495 S A/R Invoic 29-03-202 2023 22-23 Q4 March AHM2223 3267
23496 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3275
23497 S A/R Invoic 30-03-202 2023 22-23 Q4 March AHM2223 3295
23498 S A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3318
23499 S A/R Invoic 31-03-202 2023 22-23 Q4 March AHM2223 3332
23500 S A/R Invoic 01-04-202 2023 23-24 Q1 April SUR2324 41002
23501 S A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25002
23502 S A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25003
23503 S A/R Invoic 01-04-202 2023 23-24 Q1 April BRD2324 25004
23504 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23505 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23506 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23507 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23508 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23509 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23510 S A/R Invoic 01-04-202 2023 23-24 Q1 April AHM2324 3405
23511 S A/R Invoic 03-04-202 2023 23-24 Q1 April SUR2324 41005
23512 S A/R Invoic 03-04-202 2023 23-24 Q1 April BRD2324 25017
23513 S A/R Invoic 03-04-202 2023 23-24 Q1 April AHM2324 3418
23514 S A/R Invoic 05-04-202 2023 23-24 Q1 April RTK2324 50102
23515 S A/R Invoic 05-04-202 2023 23-24 Q1 April AHM2324 3427
23516 S A/R Invoic 06-04-202 2023 23-24 Q1 April SUR2324 41015
23517 S A/R Invoic 06-04-202 2023 23-24 Q1 April AHM2324 3438
23518 S A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3455
23519 S A/R Invoic 10-04-202 2023 23-24 Q1 April AHM2324 3461
23520 S A/R Invoic 10-04-202 2023 23-24 Q1 April BRD2324 25050
23521 S A/R Invoic 10-04-202 2023 23-24 Q1 April SUR2324 41022
23522 S A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25078
23523 S A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25085
23524 S A/R Invoic 13-04-202 2023 23-24 Q1 April BRD2324 25089
23525 S A/R Invoic 13-04-202 2023 23-24 Q1 April AHM2324 3493
23526 S A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3509
23527 S A/R Invoic 14-04-202 2023 23-24 Q1 April AHM2324 3512
23528 S A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3524
23529 S A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3524
23530 S A/R Invoic 18-04-202 2023 23-24 Q1 April AHM2324 3524
23531 S A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25124
23532 S A/R Invoic 18-04-202 2023 23-24 Q1 April SUR2324 41037
23533 S A/R Invoic 18-04-202 2023 23-24 Q1 April BRD2324 25127
23534 S A/R Invoic 19-04-202 2023 23-24 Q1 April AHM2324 3537
23535 S A/R Invoic 20-04-202 2023 23-24 Q1 April BRD2324 25169
23536 S A/R Invoic 20-04-202 2023 23-24 Q1 April AHM2324 3548
23537 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3558
23538 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3563
23539 S A/R Invoic 21-04-202 2023 23-24 Q1 April AHM2324 3565
23540 S A/R Invoic 21-04-202 2023 23-24 Q1 April BRD2324 25218
23541 S A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3575
23542 S A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3579
23543 S A/R Invoic 22-04-202 2023 23-24 Q1 April AHM2324 3585
23544 S A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25258
23545 S A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3605
23546 S A/R Invoic 26-04-202 2023 23-24 Q1 April BRD2324 25287
23547 S A/R Invoic 26-04-202 2023 23-24 Q1 April AHM2324 3608
23548 S A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3614
23549 S A/R Invoic 27-04-202 2023 23-24 Q1 April AHM2324 3618
23550 S A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3623
23551 S A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3628
23552 S A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3634
23553 S A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3637
23554 S A/R Invoic 29-04-202 2023 23-24 Q1 April AHM2324 3637
23555 S A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3659
23556 S A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3659
23557 S A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25391
23558 S A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3696
23559 S A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3732
23560 S A/R Invoic 10-05-202 2023 23-24 Q1 May RTK2324 50110
23561 S A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3744
23562 S A/R Invoic 10-05-202 2023 23-24 Q1 May SUR2324 41070
23563 S A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3749
23564 S A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3775
23565 S A/R Invoic 15-05-202 2023 23-24 Q1 May AHM2324 3777
23566 S A/R Invoic 16-05-202 2023 23-24 Q1 May BRD2324 25465
23567 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3788
23568 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3790
23569 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3801
23570 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3807
23571 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3812
23572 S A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41082
23573 S A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3836
23574 S A/R Invoic 18-05-202 2023 23-24 Q1 May SUR2324 41085
23575 S A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3839
23576 S A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3872
23577 S A/R Invoic 23-05-202 2023 23-24 Q1 May RTK2324 50116
23578 S A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3891
23579 S A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3905
23580 S A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3905
23581 S A/R Invoic 25-05-202 2023 23-24 Q1 May AHM2324 3908
23582 S A/R Invoic 25-05-202 2023 23-24 Q1 May BRD2324 25567
23583 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3917
23584 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3922
23585 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3927
23586 S A/R Invoic 27-05-202 2023 23-24 Q1 May AHM2324 3929
23587 S A/R Invoic 27-05-202 2023 23-24 Q1 May BRD2324 25601
23588 S A/R Invoic 30-05-202 2023 23-24 Q1 May BRD2324 25632
23589 S A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41097
23590 S A/R Invoic 30-05-202 2023 23-24 Q1 May AHM2324 3943
23591 S A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3971
23592 S A/R Invoic 02-06-202 2023 23-24 Q1 June AHM2324 3998
23593 S A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4009
23594 S A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4015
23595 S A/R Invoic 05-06-202 2023 23-24 Q1 June AHM2324 4023
23596 S A/R Invoic 06-06-202 2023 23-24 Q1 June AHM2324 4036
23597 S A/R Invoic 08-06-202 2023 23-24 Q1 June AHM2324 4073
23598 S A/R Invoic 12-06-202 2023 23-24 Q1 June AHM2324 4092
23599 S A/R Invoic 12-06-202 2023 23-24 Q1 June RTK2324 50123
23600 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4116
23601 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4118
23602 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4118
23603 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4120
23604 S A/R Invoic 13-06-202 2023 23-24 Q1 June AHM2324 4121
23605 S A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25786
23606 S A/R Invoic 19-06-202 2023 23-24 Q1 June RTK2324 50125
23607 S A/R Invoic 21-06-202 2023 23-24 Q1 June AHM2324 4187
23608 S A/R Invoic 21-06-202 2023 23-24 Q1 June SUR2324 41131
23609 S A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4196
23610 S A/R Invoic 22-06-202 2023 23-24 Q1 June AHM2324 4206
23611 S A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4218
23612 S A/R Invoic 26-06-202 2023 23-24 Q1 June AHM2324 4243
23613 S A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25946
23614 S A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4246
23615 S A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4250
23616 S A/R Invoic 27-06-202 2023 23-24 Q1 June AHM2324 4252
23617 S A/R Invoic 27-06-202 2023 23-24 Q1 June BRD2324 25957
23618 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25985
23619 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4278
23620 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4288
23621 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4291
23622 S A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4299
23623 S A/R Invoic 30-06-202 2023 23-24 Q1 June AHM2324 4305
23624 S A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26054
23625 S A/R Invoic 03-07-202 2023 23-24 Q2 July BRD2324 26070
23626 S A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26091
23627 S A/R Invoic 07-07-202 2023 23-24 Q2 July AHM2324 4363
23628 S A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26101
23629 S A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4377
23630 S A/R Invoic 10-07-202 2023 23-24 Q2 July AHM2324 4384
23631 S A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4403
23632 S A/R Invoic 13-07-202 2023 23-24 Q2 July AHM2324 4417
23633 S A/R Invoic 13-07-202 2023 23-24 Q2 July BRD2324 26183
23634 S A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4425
23635 S A/R Invoic 15-07-202 2023 23-24 Q2 July AHM2324 4447
23636 S A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4451
23637 S A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26233
23638 S A/R Invoic 17-07-202 2023 23-24 Q2 July AHM2324 4463
23639 S A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4466
23640 S A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4474
23641 S A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4477
23642 S A/R Invoic 18-07-202 2023 23-24 Q2 July AHM2324 4481
23643 S A/R Invoic 19-07-202 2023 23-24 Q2 July AHM2324 4498
23644 S A/R Invoic 20-07-202 2023 23-24 Q2 July BRD2324 26293
23645 S A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26346
23646 S A/R Invoic 27-07-202 2023 23-24 Q2 July BRD2324 26357
23647 S A/R Invoic 28-07-202 2023 23-24 Q2 July AHM2324 4590
23648 S A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4611
23649 S A/R Invoic 29-07-202 2023 23-24 Q2 July BRD2324 26410
23650 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26444
23651 S A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4664
23652 S A/R Invoic 04-08-202 2023 23-24 Q2 August AHM2324 4697
23653 S A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4701
23654 S A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26539
23655 S A/R Invoic 05-08-202 2023 23-24 Q2 August AHM2324 4716
23656 S A/R Invoic 05-08-202 2023 23-24 Q2 August BRD2324 26548
23657 S A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4754
23658 S A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4756
23659 S A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4772
23660 S A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4776
23661 S A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26621
23662 S A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26637
23663 S A/R Invoic 11-08-202 2023 23-24 Q2 August AHM2324 4785
23664 S A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4791
23665 S A/R Invoic 17-08-202 2023 23-24 Q2 August AHM2324 4824
23666 S A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4841
23667 S A/R Invoic 18-08-202 2023 23-24 Q2 August AHM2324 4844
23668 S A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4865
23669 S A/R Invoic 21-08-202 2023 23-24 Q2 August AHM2324 4870
23670 S A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26753
23671 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4889
23672 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4893
23673 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4899
23674 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4906
23675 S A/R Invoic 24-08-202 2023 23-24 Q2 August AHM2324 4932
23676 S A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4953
23677 S A/R Invoic 28-08-202 2023 23-24 Q2 August AHM2324 4959
23678 S A/R Invoic 28-08-202 2023 23-24 Q2 August BRD2324 26859
23679 S A/R Invoic 31-08-202 2023 23-24 Q2 August BRD2324 26892
23680 S A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4989
23681 S A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4992
23682 S A/R Invoic 31-08-202 2023 23-24 Q2 August AHM2324 4995
23683 S A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41253
23684 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5016
23685 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26914
23686 S A/R Invoic 02-09-202 2023 23-24 Q2 SeptemberAHM2324 5032
23687 S A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5063
23688 S A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5073
23689 S A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5079
23690 S A/R Invoic 06-09-202 2023 23-24 Q2 SeptemberAHM2324 5084
23691 S A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26977
23692 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5103
23693 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5105
23694 S A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5135
23695 S A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5137
23696 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27022
23697 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberBRD2324 27027
23698 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5157
23699 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5165
23700 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5167
23701 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5167
23702 S A/R Invoic 14-09-202 2023 23-24 Q2 SeptemberAHM2324 5176
23703 S A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5190
23704 S A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27068
23705 S A/R Invoic 16-09-202 2023 23-24 Q2 SeptemberBRD2324 27096
23706 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberAHM2324 5296
23707 S A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27231
23708 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberBRD2324 27246
23709 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5352
23710 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5361
23711 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27261
23712 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27270
23713 S A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27302
23714 S A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27318
23715 S A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27327
23716 S A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5400
23717 S A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5400
23718 S A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5402
23719 S A/R Invoic 04-10-202 2023 23-24 Q3 October AHM2324 5413
23720 S A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27342
23721 S A/R Invoic 05-10-202 2023 23-24 Q3 October AHM2324 5417
23722 S A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5431
23723 S A/R Invoic 09-10-202 2023 23-24 Q3 October RTK2324 50167
23724 S A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5460
23725 S A/R Invoic 09-10-202 2023 23-24 Q3 October AHM2324 5463
23726 S A/R Invoic 10-10-202 2023 23-24 Q3 October AHM2324 5478
23727 S A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27420
23728 S A/R Invoic 13-10-202 2023 23-24 Q3 October AHM2324 5502
23729 S A/R Invoic 16-10-202 2023 23-24 Q3 October BRD2324 27489
23730 S A/R Invoic 16-10-202 2023 23-24 Q3 October AHM2324 5518
23731 S A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5542
23732 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5552
23733 S A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27547
23734 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5559
23735 S A/R Invoic 19-10-202 2023 23-24 Q3 October BRD2324 27556
23736 S A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5603
23737 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5634
23738 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5637
23739 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5637
23740 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5640
23741 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5640
23742 S A/R Invoic 31-10-202 2023 23-24 Q3 October BRD2324 27694
23743 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27707
23744 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27709
23745 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberSUR2324 41312
23746 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberAHM2324 5679
23747 S A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25259
23748 S A/R Invoic 24-04-202 2023 23-24 Q1 April BRD2324 25260
23749 S A/R Invoic 25-04-202 2023 23-24 Q1 April AHM2324 3602
23750 S A/R Invoic 27-04-202 2023 23-24 Q1 April BRD2324 25295
23751 S A/R Invoic 28-04-202 2023 23-24 Q1 April AHM2324 3625
23752 S A/R Invoic 01-05-202 2023 23-24 Q1 May AHM2324 3646
23753 S A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25349
23754 S A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25350
23755 S A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25351
23756 S A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25352
23757 S A/R Invoic 02-05-202 2023 23-24 Q1 May AHM2324 3650
23758 S A/R Invoic 02-05-202 2023 23-24 Q1 May SUR2324 41059
23759 S A/R Invoic 03-05-202 2023 23-24 Q1 May BRD2324 25360
23760 S A/R Invoic 05-05-202 2023 23-24 Q1 May AHM2324 3688
23761 S A/R Invoic 05-05-202 2023 23-24 Q1 May BRD2324 25395
23762 S A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3703
23763 S A/R Invoic 06-05-202 2023 23-24 Q1 May SUR2324 41063
23764 S A/R Invoic 06-05-202 2023 23-24 Q1 May AHM2324 3705
23765 S A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3707
23766 S A/R Invoic 08-05-202 2023 23-24 Q1 May AHM2324 3726
23767 S A/R Invoic 09-05-202 2023 23-24 Q1 May AHM2324 3730
23768 S A/R Invoic 10-05-202 2023 23-24 Q1 May AHM2324 3739
23769 S A/R Invoic 12-05-202 2023 23-24 Q1 May RTK2324 50112
23770 S A/R Invoic 16-05-202 2023 23-24 Q1 May AHM2324 3786
23771 S A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3833
23772 S A/R Invoic 18-05-202 2023 23-24 Q1 May AHM2324 3837
23773 S A/R Invoic 22-05-202 2023 23-24 Q1 May AHM2324 3869
23774 S A/R Invoic 23-05-202 2023 23-24 Q1 May BRD2324 25536
23775 S A/R Invoic 23-05-202 2023 23-24 Q1 May AHM2324 3892
23776 S A/R Invoic 24-05-202 2023 23-24 Q1 May AHM2324 3900
23777 S A/R Invoic 26-05-202 2023 23-24 Q1 May AHM2324 3920
23778 S A/R Invoic 29-05-202 2023 23-24 Q1 May SUR2324 41094
23779 S A/R Invoic 29-05-202 2023 23-24 Q1 May AHM2324 3939
23780 S A/R Invoic 30-05-202 2023 23-24 Q1 May SUR2324 41099
23781 S A/R Invoic 31-05-202 2023 23-24 Q1 May AHM2324 3960
23782 S A/R Invoic 31-05-202 2023 23-24 Q1 May BRD2324 25662
23783 S A/R Invoic 01-06-202 2023 23-24 Q1 June SUR2324 41103
23784 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3981
23785 S A/R Invoic 01-06-202 2023 23-24 Q1 June AHM2324 3981
23786 S A/R Invoic 03-06-202 2023 23-24 Q1 June AHM2324 4007
23787 S A/R Invoic 05-06-202 2023 23-24 Q1 June BRD2324 25701
23788 S A/R Invoic 06-06-202 2023 23-24 Q1 June BRD2324 25705
23789 S A/R Invoic 04-07-202 2023 23-24 Q2 July BRD2324 26076
23790 S A/R Invoic 04-07-202 2023 23-24 Q2 July BRD2324 26076
23791 S A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26088
23792 S A/R Invoic 06-07-202 2023 23-24 Q2 July AHM2324 4354
23793 S A/R Invoic 06-07-202 2023 23-24 Q2 July BRD2324 26092
23794 S A/R Invoic 07-07-202 2023 23-24 Q2 July BRD2324 26113
23795 S A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41153
23796 S A/R Invoic 10-07-202 2023 23-24 Q2 July SUR2324 41156
23797 S A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4411
23798 S A/R Invoic 12-07-202 2023 23-24 Q2 July AHM2324 4413
23799 S A/R Invoic 14-07-202 2023 23-24 Q2 July AHM2324 4421
23800 S A/R Invoic 14-07-202 2023 23-24 Q2 July BRD2324 26198
23801 S A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26228
23802 S A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26235
23803 S A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26235
23804 S A/R Invoic 17-07-202 2023 23-24 Q2 July BRD2324 26244
23805 S A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4512
23806 S A/R Invoic 20-07-202 2023 23-24 Q2 July AHM2324 4516
23807 S A/R Invoic 26-07-202 2023 23-24 Q2 July BRD2324 26342
23808 S A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4550
23809 S A/R Invoic 26-07-202 2023 23-24 Q2 July AHM2324 4554
23810 S A/R Invoic 29-07-202 2023 23-24 Q2 July AHM2324 4609
23811 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26435
23812 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26445
23813 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26446
23814 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26447
23815 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26454
23816 S A/R Invoic 01-08-202 2023 23-24 Q2 August BRD2324 26458
23817 S A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26478
23818 S A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4667
23819 S A/R Invoic 02-08-202 2023 23-24 Q2 August AHM2324 4668
23820 S A/R Invoic 02-08-202 2023 23-24 Q2 August BRD2324 26493
23821 S A/R Invoic 03-08-202 2023 23-24 Q2 August AHM2324 4679
23822 S A/R Invoic 04-08-202 2023 23-24 Q2 August BRD2324 26529
23823 S A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4718
23824 S A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4722
23825 S A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26553
23826 S A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26554
23827 S A/R Invoic 07-08-202 2023 23-24 Q2 August BRD2324 26555
23828 S A/R Invoic 07-08-202 2023 23-24 Q2 August AHM2324 4724
23829 S A/R Invoic 09-08-202 2023 23-24 Q2 August AHM2324 4750
23830 S A/R Invoic 10-08-202 2023 23-24 Q2 August BRD2324 26603
23831 S A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26617
23832 S A/R Invoic 11-08-202 2023 23-24 Q2 August RTK2324 50152
23833 S A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26634
23834 S A/R Invoic 11-08-202 2023 23-24 Q2 August BRD2324 26639
23835 S A/R Invoic 14-08-202 2023 23-24 Q2 August AHM2324 4793
23836 S A/R Invoic 16-08-202 2023 23-24 Q2 August AHM2324 4819
23837 S A/R Invoic 18-08-202 2023 23-24 Q2 August BRD2324 26721
23838 S A/R Invoic 21-08-202 2023 23-24 Q2 August BRD2324 26744
23839 S A/R Invoic 22-08-202 2023 23-24 Q2 August AHM2324 4884
23840 S A/R Invoic 25-08-202 2023 23-24 Q2 August BRD2324 26822
23841 S A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4946
23842 S A/R Invoic 26-08-202 2023 23-24 Q2 August BRD2324 26838
23843 S A/R Invoic 26-08-202 2023 23-24 Q2 August AHM2324 4958
23844 S A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4982
23845 S A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4982
23846 S A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4982
23847 S A/R Invoic 29-08-202 2023 23-24 Q2 August AHM2324 4982
23848 S A/R Invoic 31-08-202 2023 23-24 Q2 August SUR2324 41251
23849 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberSUR2324 41255
23850 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5008
23851 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26911
23852 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26912
23853 S A/R Invoic 01-09-202 2023 23-24 Q2 SeptemberBRD2324 26913
23854 S A/R Invoic 05-09-202 2023 23-24 Q2 SeptemberBRD2324 26947
23855 S A/R Invoic 07-09-202 2023 23-24 Q2 SeptemberBRD2324 26989
23856 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5100
23857 S A/R Invoic 08-09-202 2023 23-24 Q2 SeptemberAHM2324 5107
23858 S A/R Invoic 06-06-202 2023 23-24 Q1 June BRD2324 25707
23859 S A/R Invoic 07-06-202 2023 23-24 Q1 June AHM2324 4059
23860 S A/R Invoic 09-06-202 2023 23-24 Q1 June BRD2324 25740
23861 S A/R Invoic 09-06-202 2023 23-24 Q1 June AHM2324 4087
23862 S A/R Invoic 12-06-202 2023 23-24 Q1 June RTK2324 50121
23863 S A/R Invoic 14-06-202 2023 23-24 Q1 June SUR2324 41119
23864 S A/R Invoic 14-06-202 2023 23-24 Q1 June BRD2324 25771
23865 S A/R Invoic 15-06-202 2023 23-24 Q1 June BRD2324 25780
23866 S A/R Invoic 16-06-202 2023 23-24 Q1 June AHM2324 4138
23867 S A/R Invoic 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5128
23868 S A/R Invoic 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5144
23869 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5172
23870 S A/R Invoic 13-09-202 2023 23-24 Q2 SeptemberBRD2324 27050
23871 S A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberBRD2324 27061
23872 S A/R Invoic 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5198
23873 S A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberSUR2324 41276
23874 S A/R Invoic 18-09-202 2023 23-24 Q2 SeptemberBRD2324 27108
23875 S A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberRTK2324 50163
23876 S A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberRTK2324 50163
23877 S A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberRTK2324 50163
23878 S A/R Invoic 19-09-202 2023 23-24 Q2 SeptemberAHM2324 5227
23879 S A/R Invoic 20-09-202 2023 23-24 Q2 SeptemberBRD2324 27117
23880 S A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5249
23881 S A/R Invoic 21-09-202 2023 23-24 Q2 SeptemberAHM2324 5259
23882 S A/R Invoic 23-09-202 2023 23-24 Q2 SeptemberBRD2324 27172
23883 S A/R Invoic 25-09-202 2023 23-24 Q2 SeptemberBRD2324 27194
23884 S A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27214
23885 S A/R Invoic 26-09-202 2023 23-24 Q2 SeptemberBRD2324 27218
23886 S A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberBRD2324 27229
23887 S A/R Invoic 27-09-202 2023 23-24 Q2 SeptemberAHM2324 5318
23888 S A/R Invoic 29-09-202 2023 23-24 Q2 SeptemberAHM2324 5345
23889 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27265
23890 S A/R Invoic 30-09-202 2023 23-24 Q2 SeptemberBRD2324 27267
23891 S A/R Invoic 03-10-202 2023 23-24 Q3 October AHM2324 5386
23892 S A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27315
23893 S A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27316
23894 S A/R Invoic 04-10-202 2023 23-24 Q3 October BRD2324 27325
23895 S A/R Invoic 05-10-202 2023 23-24 Q3 October BRD2324 27344
23896 S A/R Invoic 06-10-202 2023 23-24 Q3 October AHM2324 5435
23897 S A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27384
23898 S A/R Invoic 09-10-202 2023 23-24 Q3 October BRD2324 27386
23899 S A/R Invoic 11-10-202 2023 23-24 Q3 October BRD2324 27410
23900 S A/R Invoic 11-10-202 2023 23-24 Q3 October SUR2324 41297
23901 S A/R Invoic 13-10-202 2023 23-24 Q3 October SUR2324 41302
23902 S A/R Invoic 17-10-202 2023 23-24 Q3 October BRD2324 27500
23903 S A/R Invoic 18-10-202 2023 23-24 Q3 October AHM2324 5546
23904 S A/R Invoic 19-10-202 2023 23-24 Q3 October AHM2324 5556
23905 S A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27567
23906 S A/R Invoic 20-10-202 2023 23-24 Q3 October BRD2324 27568
23907 S A/R Invoic 25-10-202 2023 23-24 Q3 October BRD2324 27616
23908 S A/R Invoic 26-10-202 2023 23-24 Q3 October AHM2324 5602
23909 S A/R Invoic 27-10-202 2023 23-24 Q3 October BRD2324 27638
23910 S A/R Invoic 28-10-202 2023 23-24 Q3 October BRD2324 27664
23911 S A/R Invoic 30-10-202 2023 23-24 Q3 October AHM2324 5636
23912 S A/R Invoic 31-10-202 2023 23-24 Q3 October AHM2324 5659
23913 S A/R Invoic 01-11-202 2023 23-24 Q3 NovemberBRD2324 27711
23914 S A/R Invoic 20-06-202 2023 23-24 Q1 June RTK2324 50127
23915 S A/R Invoic 20-06-202 2023 23-24 Q1 June AHM2324 4184
23916 S A/R Invoic 21-06-202 2023 23-24 Q1 June BRD2324 25850
23917 S A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4210
23918 S A/R Invoic 23-06-202 2023 23-24 Q1 June AHM2324 4216
23919 S A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4225
23920 S A/R Invoic 24-06-202 2023 23-24 Q1 June BRD2324 25916
23921 S A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4227
23922 S A/R Invoic 24-06-202 2023 23-24 Q1 June AHM2324 4231
23923 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25971
23924 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25971
23925 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25973
23926 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25973
23927 S A/R Invoic 28-06-202 2023 23-24 Q1 June BRD2324 25986
23928 S A/R Invoic 29-06-202 2023 23-24 Q1 June AHM2324 4283
23929 S A/R Invoic 29-06-202 2023 23-24 Q1 June BRD2324 26004
23930 S A/R Invoic 30-06-202 2023 23-24 Q1 June BRD2324 26025
23931 S A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26041
23932 S A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26042
23933 S A/R Invoic 01-02-202 2023 22-23 Q4 February BRD2223 23389
23934 S A/R Invoic 01-05-202 2023 23-24 Q1 May BRD2324 25348
23935 S A/R Invoic 01-06-202 2023 23-24 Q1 June BRD2324 25671
23936 S A/R Invoic 06-06-202 2023 23-24 Q1 June BRD2324 25706
23937 S A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26043
23938 S A/R Invoic 01-07-202 2023 23-24 Q2 July BRD2324 26040
23939 S A/R Invoic 03-10-202 2023 23-24 Q3 October BRD2324 27314
23940 I A/R Credi 01-05-202 2021 21-22 Q1 May AHM2122 1
23941 I A/R Credi 07-05-202 2021 21-22 Q1 May AHM2122 2
23942 I A/R Credi 12-05-202 2021 21-22 Q1 May BRD2122 10001
23943 I A/R Credi 15-05-202 2021 21-22 Q1 May BRD2122 10002
23944 I A/R Credi 31-05-202 2021 21-22 Q1 May BRD2122 10003
23945 I A/R Credi 31-05-202 2021 21-22 Q1 May AHM2122 3
23946 I A/R Credi 01-06-202 2021 21-22 Q1 June PUN2122 20004
23947 I A/R Credi 12-06-202 2021 21-22 Q1 June AHM2122 4
23948 I A/R Credi 16-06-202 2021 21-22 Q1 June PUN2122 20005
23949 I A/R Credi 30-04-202 2021 21-22 Q1 April AHM2122 5
23950 I A/R Credi 28-06-202 2021 21-22 Q1 June BRD2122 10004
23951 I A/R Credi 12-07-202 2021 21-22 Q2 July AHM2122 9
23952 I A/R Credi 09-07-202 2021 21-22 Q2 July AHM2122 10
23953 I A/R Credi 15-07-202 2021 21-22 Q2 July AHM2122 11
23954 I A/R Credi 23-07-202 2021 21-22 Q2 July AHM2122 12
23955 I A/R Credi 28-07-202 2021 21-22 Q2 July BRD2122 10006
23956 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 13
23957 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 13
23958 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23959 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23960 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23961 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23962 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23963 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23964 I A/R Credi 04-08-202 2021 21-22 Q2 August AHM2122 14
23965 I A/R Credi 11-08-202 2021 21-22 Q2 August BRD2122 10007
23966 I A/R Credi 13-08-202 2021 21-22 Q2 August AHM2122 16
23967 I A/R Credi 14-08-202 2021 21-22 Q2 August AHM2122 18
23968 I A/R Credi 28-08-202 2021 21-22 Q2 August BRD2122 10008
23969 I A/R Credi 03-09-202 2021 21-22 Q2 SeptemberAHM2122 19
23970 I A/R Credi 09-09-202 2021 21-22 Q2 SeptemberBRD2122 10009
23971 I A/R Credi 09-09-202 2021 21-22 Q2 SeptemberBRD2122 10009
23972 I A/R Credi 09-09-202 2021 21-22 Q2 SeptemberAHM2122 20
23973 I A/R Credi 13-09-202 2021 21-22 Q2 SeptemberAHM2122 21
23974 I A/R Credi 14-09-202 2021 21-22 Q2 SeptemberAHM2122 22
23975 I A/R Credi 23-09-202 2021 21-22 Q2 SeptemberAHM2122 23
23976 I A/R Credi 17-09-202 2021 21-22 Q2 SeptemberAHM2122 25
23977 I A/R Credi 06-10-202 2021 21-22 Q3 October BRD2122 10010
23978 I A/R Credi 19-10-202 2021 21-22 Q3 October AHM2122 26
23979 I A/R Credi 20-10-202 2021 21-22 Q3 October AHM2122 27
23980 I A/R Credi 25-10-202 2021 21-22 Q3 October AHM2122 29
23981 I A/R Credi 25-10-202 2021 21-22 Q3 October AHM2122 30
23982 I A/R Credi 03-11-202 2021 21-22 Q3 NovemberBRD2122 10012
23983 I A/R Credi 13-11-202 2021 21-22 Q3 NovemberAHM2122 32
23984 I A/R Credi 22-11-202 2021 21-22 Q3 NovemberAHM2122 36
23985 I A/R Credi 28-11-202 2021 21-22 Q3 NovemberAHM2122 37
23986 I A/R Credi 01-12-202 2021 21-22 Q3 December AHM2122 39
23987 I A/R Credi 27-12-202 2021 21-22 Q3 December BRD2122 10014
23988 I A/R Credi 29-12-202 2021 21-22 Q3 December BRD2122 10015
23989 I A/R Credi 04-01-202 2022 21-22 Q4 January AHM2122 40
23990 I A/R Credi 04-01-202 2022 21-22 Q4 January AHM2122 41
23991 I A/R Credi 20-01-202 2022 21-22 Q4 January BRD2122 10018
23992 I A/R Credi 21-01-202 2022 21-22 Q4 January BRD2122 10019
23993 I A/R Credi 31-01-202 2022 21-22 Q4 January BRD2122 10020
23994 I A/R Credi 08-02-202 2022 21-22 Q4 February AHM2122 44
23995 I A/R Credi 16-02-202 2022 21-22 Q4 February AHM2122 46
23996 I A/R Credi 16-02-202 2022 21-22 Q4 February AHM2122 47
23997 I A/R Credi 15-02-202 2022 21-22 Q4 February AHM2122 48
23998 I A/R Credi 25-02-202 2022 21-22 Q4 February BRD2122 10023
23999 I A/R Credi 05-03-202 2022 21-22 Q4 March AHM2122 49
24000 I A/R Credi 05-03-202 2022 21-22 Q4 March BRD2122 10024
24001 I A/R Credi 05-03-202 2022 21-22 Q4 March BRD2122 10024
24002 I A/R Credi 05-03-202 2022 21-22 Q4 March BRD2122 10024
24003 I A/R Credi 09-03-202 2022 21-22 Q4 March AHM2122 50
24004 I A/R Credi 10-03-202 2022 21-22 Q4 March BRD2122 10026
24005 I A/R Credi 11-03-202 2022 21-22 Q4 March BRD2122 10027
24006 I A/R Credi 17-03-202 2022 21-22 Q4 March BRD2122 10028
24007 I A/R Credi 21-03-202 2022 21-22 Q4 March AHM2122 51
24008 I A/R Credi 21-03-202 2022 21-22 Q4 March AHM2122 52
24009 I A/R Credi 25-03-202 2022 21-22 Q4 March AHM2122 53
24010 I A/R Credi 25-03-202 2022 21-22 Q4 March AHM2122 53
24011 I A/R Credi 25-03-202 2022 21-22 Q4 March AHM2122 53
24012 I A/R Credi 26-03-202 2022 21-22 Q4 March AHM2122 56
24013 I A/R Credi 26-03-202 2022 21-22 Q4 March AHM2122 57
24014 I A/R Credi 28-03-202 2022 21-22 Q4 March AHM2122 59
24015 I A/R Credi 30-03-202 2022 21-22 Q4 March AHM2122 61
24016 I A/R Credi 30-03-202 2022 21-22 Q4 March AHM2122 61
24017 I A/R Credi 31-03-202 2022 21-22 Q4 March BRD2122 10029
24018 I A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 64
24019 I A/R Credi 31-03-202 2022 21-22 Q4 March BRD2122 10030
24020 I A/R Credi 31-03-202 2022 21-22 Q4 March BRD2122 10031
24021 I A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 65
24022 I A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 66
24023 I A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 67
24024 I A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 68
24025 I A/R Credi 06-04-202 2022 22-23 Q1 April BRD2223 1002
24026 I A/R Credi 14-04-202 2022 22-23 Q1 April AHM2223 3
24027 I A/R Credi 19-04-202 2022 22-23 Q1 April AHM2223 5
24028 I A/R Credi 20-04-202 2022 22-23 Q1 April AHM2223 6
24029 I A/R Credi 20-04-202 2022 22-23 Q1 April AHM2223 8
24030 I A/R Credi 21-04-202 2022 22-23 Q1 April AHM2223 9
24031 I A/R Credi 21-04-202 2022 22-23 Q1 April BRD2223 1004
24032 I A/R Credi 21-04-202 2022 22-23 Q1 April BRD2223 1004
24033 I A/R Credi 22-04-202 2022 22-23 Q1 April AHM2223 10
24034 I A/R Credi 22-04-202 2022 22-23 Q1 April BRD2223 1005
24035 I A/R Credi 22-04-202 2022 22-23 Q1 April BRD2223 1005
24036 I A/R Credi 23-04-202 2022 22-23 Q1 April BRD2223 1006
24037 I A/R Credi 23-04-202 2022 22-23 Q1 April BRD2223 1007
24038 I A/R Credi 26-04-202 2022 22-23 Q1 April AHM2223 11
24039 I A/R Credi 27-04-202 2022 22-23 Q1 April AHM2223 12
24040 I A/R Credi 27-04-202 2022 22-23 Q1 April BRD2223 1008
24041 I A/R Credi 28-04-202 2022 22-23 Q1 April AHM2223 13
24042 I A/R Credi 29-04-202 2022 22-23 Q1 April BRD2223 1009
24043 I A/R Credi 29-04-202 2022 22-23 Q1 April SUR2223 2001
24044 I A/R Credi 30-04-202 2022 22-23 Q1 April AHM2223 15
24045 I A/R Credi 30-04-202 2022 22-23 Q1 April AHM2223 15
24046 I A/R Credi 30-04-202 2022 22-23 Q1 April AHM2223 15
24047 I A/R Credi 30-04-202 2022 22-23 Q1 April AHM2223 15
24048 I A/R Credi 02-05-202 2022 22-23 Q1 May AHM2223 16
24049 I A/R Credi 04-05-202 2022 22-23 Q1 May BRD2223 1011
24050 I A/R Credi 05-05-202 2022 22-23 Q1 May BRD2223 1013
24051 I A/R Credi 06-05-202 2022 22-23 Q1 May BRD2223 1014
24052 I A/R Credi 06-05-202 2022 22-23 Q1 May BRD2223 1014
24053 I A/R Credi 07-05-202 2022 22-23 Q1 May AHM2223 17
24054 I A/R Credi 09-05-202 2022 22-23 Q1 May AHM2223 18
24055 I A/R Credi 09-05-202 2022 22-23 Q1 May AHM2223 18
24056 I A/R Credi 09-05-202 2022 22-23 Q1 May BRD2223 1015
24057 I A/R Credi 12-05-202 2022 22-23 Q1 May AHM2223 19
24058 I A/R Credi 14-05-202 2022 22-23 Q1 May AHM2223 20
24059 I A/R Credi 16-05-202 2022 22-23 Q1 May AHM2223 21
24060 I A/R Credi 18-05-202 2022 22-23 Q1 May BRD2223 1017
24061 I A/R Credi 19-05-202 2022 22-23 Q1 May BRD2223 1018
24062 I A/R Credi 19-05-202 2022 22-23 Q1 May BRD2223 1018
24063 I A/R Credi 26-05-202 2022 22-23 Q1 May SUR2223 2002
24064 I A/R Credi 31-05-202 2022 22-23 Q1 May AHM2223 28
24065 I A/R Credi 31-05-202 2022 22-23 Q1 May BRD2223 1020
24066 I A/R Credi 31-05-202 2022 22-23 Q1 May BRD2223 1021
24067 I A/R Credi 06-06-202 2022 22-23 Q1 June AHM2223 32
24068 I A/R Credi 10-06-202 2022 22-23 Q1 June BRD2223 1022
24069 I A/R Credi 10-06-202 2022 22-23 Q1 June BRD2223 1022
24070 I A/R Credi 10-06-202 2022 22-23 Q1 June BRD2223 1023
24071 I A/R Credi 10-06-202 2022 22-23 Q1 June SUR2223 2003
24072 I A/R Credi 15-06-202 2022 22-23 Q1 June AHM2223 34
24073 I A/R Credi 15-06-202 2022 22-23 Q1 June AHM2223 35
24074 I A/R Credi 17-06-202 2022 22-23 Q1 June AHM2223 36
24075 I A/R Credi 23-06-202 2022 22-23 Q1 June SUR2223 2004
24076 I A/R Credi 24-06-202 2022 22-23 Q1 June SUR2223 2005
24077 I A/R Credi 27-06-202 2022 22-23 Q1 June AHM2223 38
24078 I A/R Credi 28-06-202 2022 22-23 Q1 June AHM2223 39
24079 I A/R Credi 29-06-202 2022 22-23 Q1 June BRD2223 1025
24080 I A/R Credi 29-06-202 2022 22-23 Q1 June AHM2223 40
24081 I A/R Credi 29-06-202 2022 22-23 Q1 June AHM2223 41
24082 I A/R Credi 29-06-202 2022 22-23 Q1 June AHM2223 41
24083 I A/R Credi 29-06-202 2022 22-23 Q1 June SUR2223 2007
24084 I A/R Credi 30-06-202 2022 22-23 Q1 June AHM2223 42
24085 I A/R Credi 02-07-202 2022 22-23 Q2 July AHM2223 43
24086 I A/R Credi 04-07-202 2022 22-23 Q2 July BRD2223 1027
24087 I A/R Credi 04-07-202 2022 22-23 Q2 July AHM2223 44
24088 I A/R Credi 07-07-202 2022 22-23 Q2 July AHM2223 45
24089 I A/R Credi 07-07-202 2022 22-23 Q2 July AHM2223 46
24090 I A/R Credi 07-07-202 2022 22-23 Q2 July SUR2223 2008
24091 I A/R Credi 09-07-202 2022 22-23 Q2 July AHM2223 48
24092 I A/R Credi 09-07-202 2022 22-23 Q2 July AHM2223 49
24093 I A/R Credi 09-07-202 2022 22-23 Q2 July AHM2223 50
24094 I A/R Credi 11-07-202 2022 22-23 Q2 July AHM2223 51
24095 I A/R Credi 12-07-202 2022 22-23 Q2 July AHM2223 52
24096 I A/R Credi 12-07-202 2022 22-23 Q2 July BRD2223 1028
24097 I A/R Credi 14-07-202 2022 22-23 Q2 July BRD2223 1029
24098 I A/R Credi 14-07-202 2022 22-23 Q2 July BRD2223 1030
24099 I A/R Credi 14-07-202 2022 22-23 Q2 July AHM2223 54
24100 I A/R Credi 18-07-202 2022 22-23 Q2 July BRD2223 1031
24101 I A/R Credi 18-07-202 2022 22-23 Q2 July BRD2223 1032
24102 I A/R Credi 18-07-202 2022 22-23 Q2 July BRD2223 1033
24103 I A/R Credi 18-07-202 2022 22-23 Q2 July BRD2223 1034
24104 I A/R Credi 19-07-202 2022 22-23 Q2 July AHM2223 56
24105 I A/R Credi 20-07-202 2022 22-23 Q2 July AHM2223 57
24106 I A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 58
24107 I A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 59
24108 I A/R Credi 22-07-202 2022 22-23 Q2 July BRD2223 1035
24109 I A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 61
24110 I A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 62
24111 I A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 63
24112 I A/R Credi 23-07-202 2022 22-23 Q2 July AHM2223 64
24113 I A/R Credi 23-07-202 2022 22-23 Q2 July AHM2223 65
24114 I A/R Credi 27-07-202 2022 22-23 Q2 July BRD2223 1037
24115 I A/R Credi 27-07-202 2022 22-23 Q2 July AHM2223 66
24116 I A/R Credi 28-07-202 2022 22-23 Q2 July AHM2223 67
24117 I A/R Credi 29-07-202 2022 22-23 Q2 July AHM2223 68
24118 I A/R Credi 29-07-202 2022 22-23 Q2 July AHM2223 69
24119 I A/R Credi 29-07-202 2022 22-23 Q2 July AHM2223 71
24120 I A/R Credi 01-08-202 2022 22-23 Q2 August AHM2223 72
24121 I A/R Credi 01-08-202 2022 22-23 Q2 August AHM2223 72
24122 I A/R Credi 01-08-202 2022 22-23 Q2 August BRD2223 1038
24123 I A/R Credi 02-08-202 2022 22-23 Q2 August AHM2223 73
24124 I A/R Credi 02-08-202 2022 22-23 Q2 August SUR2223 2009
24125 I A/R Credi 02-08-202 2022 22-23 Q2 August AHM2223 74
24126 I A/R Credi 03-08-202 2022 22-23 Q2 August BRD2223 1039
24127 I A/R Credi 03-08-202 2022 22-23 Q2 August SUR2223 2010
24128 I A/R Credi 05-08-202 2022 22-23 Q2 August AHM2223 76
24129 I A/R Credi 06-08-202 2022 22-23 Q2 August AHM2223 78
24130 I A/R Credi 08-08-202 2022 22-23 Q2 August AHM2223 79
24131 I A/R Credi 08-08-202 2022 22-23 Q2 August AHM2223 79
24132 I A/R Credi 08-08-202 2022 22-23 Q2 August AHM2223 81
24133 I A/R Credi 10-08-202 2022 22-23 Q2 August BRD2223 1042
24134 I A/R Credi 10-08-202 2022 22-23 Q2 August BRD2223 1042
24135 I A/R Credi 10-08-202 2022 22-23 Q2 August BRD2223 1042
24136 I A/R Credi 16-08-202 2022 22-23 Q2 August AHM2223 84
24137 I A/R Credi 17-08-202 2022 22-23 Q2 August BRD2223 1043
24138 I A/R Credi 17-08-202 2022 22-23 Q2 August BRD2223 1043
24139 I A/R Credi 17-08-202 2022 22-23 Q2 August AHM2223 85
24140 I A/R Credi 18-08-202 2022 22-23 Q2 August AHM2223 86
24141 I A/R Credi 22-08-202 2022 22-23 Q2 August BRD2223 1045
24142 I A/R Credi 23-08-202 2022 22-23 Q2 August BRD2223 1046
24143 I A/R Credi 23-08-202 2022 22-23 Q2 August BRD2223 1046
24144 I A/R Credi 23-08-202 2022 22-23 Q2 August AHM2223 88
24145 I A/R Credi 23-08-202 2022 22-23 Q2 August AHM2223 89
24146 I A/R Credi 23-08-202 2022 22-23 Q2 August SUR2223 2013
24147 I A/R Credi 24-08-202 2022 22-23 Q2 August BRD2223 1047
24148 I A/R Credi 25-08-202 2022 22-23 Q2 August AHM2223 90
24149 I A/R Credi 27-08-202 2022 22-23 Q2 August AHM2223 91
24150 I A/R Credi 27-08-202 2022 22-23 Q2 August AHM2223 92
24151 I A/R Credi 29-08-202 2022 22-23 Q2 August AHM2223 94
24152 I A/R Credi 29-08-202 2022 22-23 Q2 August AHM2223 95
24153 I A/R Credi 31-08-202 2022 22-23 Q2 August AHM2223 96
24154 I A/R Credi 30-08-202 2022 22-23 Q2 August AHM2223 97
24155 I A/R Credi 03-09-202 2022 22-23 Q2 SeptemberAHM2223 98
24156 I A/R Credi 03-09-202 2022 22-23 Q2 SeptemberAHM2223 99
24157 I A/R Credi 05-09-202 2022 22-23 Q2 SeptemberAHM2223 100
24158 I A/R Credi 05-09-202 2022 22-23 Q2 SeptemberAHM2223 101
24159 I A/R Credi 05-09-202 2022 22-23 Q2 SeptemberAHM2223 102
24160 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2014
24161 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2015
24162 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2015
24163 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2015
24164 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2015
24165 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberAHM2223 103
24166 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2016
24167 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberAHM2223 104
24168 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2018
24169 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberAHM2223 105
24170 I A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2019
24171 I A/R Credi 07-09-202 2022 22-23 Q2 SeptemberAHM2223 106
24172 I A/R Credi 08-09-202 2022 22-23 Q2 SeptemberAHM2223 107
24173 I A/R Credi 08-09-202 2022 22-23 Q2 SeptemberAHM2223 107
24174 I A/R Credi 09-09-202 2022 22-23 Q2 SeptemberAHM2223 108
24175 I A/R Credi 12-09-202 2022 22-23 Q2 SeptemberAHM2223 109
24176 I A/R Credi 13-09-202 2022 22-23 Q2 SeptemberBRD2223 1048
24177 I A/R Credi 15-09-202 2022 22-23 Q2 SeptemberBRD2223 1049
24178 I A/R Credi 16-09-202 2022 22-23 Q2 SeptemberBRD2223 1050
24179 I A/R Credi 16-09-202 2022 22-23 Q2 SeptemberBRD2223 1050
24180 I A/R Credi 16-09-202 2022 22-23 Q2 SeptemberAHM2223 110
24181 I A/R Credi 16-09-202 2022 22-23 Q2 SeptemberBRD2223 1051
24182 I A/R Credi 19-09-202 2022 22-23 Q2 SeptemberAHM2223 112
24183 I A/R Credi 20-09-202 2022 22-23 Q2 SeptemberAHM2223 113
24184 I A/R Credi 20-09-202 2022 22-23 Q2 SeptemberBRD2223 1052
24185 I A/R Credi 22-09-202 2022 22-23 Q2 SeptemberBRD2223 1054
24186 I A/R Credi 22-09-202 2022 22-23 Q2 SeptemberBRD2223 1055
24187 I A/R Credi 23-09-202 2022 22-23 Q2 SeptemberBRD2223 1056
24188 I A/R Credi 23-09-202 2022 22-23 Q2 SeptemberBRD2223 1056
24189 I A/R Credi 23-09-202 2022 22-23 Q2 SeptemberBRD2223 1057
24190 I A/R Credi 23-09-202 2022 22-23 Q2 SeptemberRKT2223 3002
24191 I A/R Credi 26-09-202 2022 22-23 Q2 SeptemberAHM2223 115
24192 I A/R Credi 29-09-202 2022 22-23 Q2 SeptemberBRD2223 1058
24193 I A/R Credi 29-09-202 2022 22-23 Q2 SeptemberBRD2223 1059
24194 I A/R Credi 29-09-202 2022 22-23 Q2 SeptemberBRD2223 1060
24195 I A/R Credi 29-09-202 2022 22-23 Q2 SeptemberBRD2223 1061
24196 I A/R Credi 30-09-202 2022 22-23 Q2 SeptemberBRD2223 1062
24197 I A/R Credi 30-09-202 2022 22-23 Q2 SeptemberBRD2223 1062
24198 I A/R Credi 01-10-202 2022 22-23 Q3 October BRD2223 1063
24199 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2020
24200 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2020
24201 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2020
24202 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2020
24203 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2021
24204 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2021
24205 I A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2021
24206 I A/R Credi 06-10-202 2022 22-23 Q3 October SUR2223 2024
24207 I A/R Credi 06-10-202 2022 22-23 Q3 October BRD2223 1064
24208 I A/R Credi 06-10-202 2022 22-23 Q3 October BRD2223 1064
24209 I A/R Credi 10-10-202 2022 22-23 Q3 October BRD2223 1065
24210 I A/R Credi 10-10-202 2022 22-23 Q3 October AHM2223 116
24211 I A/R Credi 10-10-202 2022 22-23 Q3 October AHM2223 117
24212 I A/R Credi 11-10-202 2022 22-23 Q3 October AHM2223 118
24213 I A/R Credi 11-10-202 2022 22-23 Q3 October AHM2223 118
24214 I A/R Credi 12-10-202 2022 22-23 Q3 October BRD2223 1067
24215 I A/R Credi 13-10-202 2022 22-23 Q3 October AHM2223 119
24216 I A/R Credi 13-10-202 2022 22-23 Q3 October BRD2223 1069
24217 I A/R Credi 14-10-202 2022 22-23 Q3 October BRD2223 1070
24218 I A/R Credi 17-10-202 2022 22-23 Q3 October BRD2223 1071
24219 I A/R Credi 18-10-202 2022 22-23 Q3 October AHM2223 120
24220 I A/R Credi 18-10-202 2022 22-23 Q3 October BRD2223 1072
24221 I A/R Credi 18-10-202 2022 22-23 Q3 October BRD2223 1072
24222 I A/R Credi 18-10-202 2022 22-23 Q3 October AHM2223 121
24223 I A/R Credi 18-10-202 2022 22-23 Q3 October SUR2223 2025
24224 I A/R Credi 18-10-202 2022 22-23 Q3 October SUR2223 2026
24225 I A/R Credi 18-10-202 2022 22-23 Q3 October AHM2223 122
24226 I A/R Credi 18-10-202 2022 22-23 Q3 October AHM2223 123
24227 I A/R Credi 19-10-202 2022 22-23 Q3 October BRD2223 1073
24228 I A/R Credi 19-10-202 2022 22-23 Q3 October BRD2223 1073
24229 I A/R Credi 20-10-202 2022 22-23 Q3 October AHM2223 124
24230 I A/R Credi 20-10-202 2022 22-23 Q3 October AHM2223 125
24231 I A/R Credi 20-10-202 2022 22-23 Q3 October AHM2223 126
24232 I A/R Credi 20-10-202 2022 22-23 Q3 October AHM2223 127
24233 I A/R Credi 21-10-202 2022 22-23 Q3 October AHM2223 128
24234 I A/R Credi 29-10-202 2022 22-23 Q3 October AHM2223 130
24235 I A/R Credi 29-10-202 2022 22-23 Q3 October AHM2223 130
24236 I A/R Credi 29-10-202 2022 22-23 Q3 October AHM2223 131
24237 I A/R Credi 02-11-202 2022 22-23 Q3 NovemberSUR2223 2027
24238 I A/R Credi 02-11-202 2022 22-23 Q3 NovemberSUR2223 2028
24239 I A/R Credi 02-11-202 2022 22-23 Q3 NovemberSUR2223 2028
24240 I A/R Credi 07-11-202 2022 22-23 Q3 NovemberBRD2223 1074
24241 I A/R Credi 07-11-202 2022 22-23 Q3 NovemberBRD2223 1075
24242 I A/R Credi 08-11-202 2022 22-23 Q3 NovemberAHM2223 133
24243 I A/R Credi 09-11-202 2022 22-23 Q3 NovemberAHM2223 134
24244 I A/R Credi 15-11-202 2022 22-23 Q3 NovemberAHM2223 137
24245 I A/R Credi 17-11-202 2022 22-23 Q3 NovemberAHM2223 138
24246 I A/R Credi 18-11-202 2022 22-23 Q3 NovemberAHM2223 139
24247 I A/R Credi 18-11-202 2022 22-23 Q3 NovemberBRD2223 1079
24248 I A/R Credi 21-11-202 2022 22-23 Q3 NovemberAHM2223 140
24249 I A/R Credi 22-11-202 2022 22-23 Q3 NovemberAHM2223 141
24250 I A/R Credi 23-11-202 2022 22-23 Q3 NovemberBRD2223 1081
24251 I A/R Credi 23-11-202 2022 22-23 Q3 NovemberBRD2223 1082
24252 I A/R Credi 23-11-202 2022 22-23 Q3 NovemberAHM2223 142
24253 I A/R Credi 24-11-202 2022 22-23 Q3 NovemberBRD2223 1083
24254 I A/R Credi 26-11-202 2022 22-23 Q3 NovemberAHM2223 144
24255 I A/R Credi 28-11-202 2022 22-23 Q3 NovemberAHM2223 145
24256 I A/R Credi 28-11-202 2022 22-23 Q3 NovemberBRD2223 1084
24257 I A/R Credi 28-11-202 2022 22-23 Q3 NovemberBRD2223 1084
24258 I A/R Credi 28-11-202 2022 22-23 Q3 NovemberBRD2223 1084
24259 I A/R Credi 29-11-202 2022 22-23 Q3 NovemberAHM2223 146
24260 I A/R Credi 29-11-202 2022 22-23 Q3 NovemberSUR2223 2029
24261 I A/R Credi 29-11-202 2022 22-23 Q3 NovemberBRD2223 1086
24262 I A/R Credi 29-11-202 2022 22-23 Q3 NovemberAHM2223 147
24263 I A/R Credi 30-11-202 2022 22-23 Q3 NovemberAHM2223 148
24264 I A/R Credi 30-11-202 2022 22-23 Q3 NovemberBRD2223 1087
24265 I A/R Credi 30-11-202 2022 22-23 Q3 NovemberBRD2223 1087
24266 I A/R Credi 30-11-202 2022 22-23 Q3 NovemberBRD2223 1087
24267 I A/R Credi 30-11-202 2022 22-23 Q3 NovemberBRD2223 1087
24268 I A/R Credi 03-12-202 2022 22-23 Q3 December BRD2223 1088
24269 I A/R Credi 08-12-202 2022 22-23 Q3 December BRD2223 1089
24270 I A/R Credi 12-12-202 2022 22-23 Q3 December AHM2223 150
24271 I A/R Credi 13-12-202 2022 22-23 Q3 December AHM2223 152
24272 I A/R Credi 13-12-202 2022 22-23 Q3 December BRD2223 1090
24273 I A/R Credi 15-12-202 2022 22-23 Q3 December AHM2223 153
24274 I A/R Credi 16-12-202 2022 22-23 Q3 December BRD2223 1091
24275 I A/R Credi 19-12-202 2022 22-23 Q3 December AHM2223 154
24276 I A/R Credi 19-12-202 2022 22-23 Q3 December AHM2223 155
24277 I A/R Credi 20-12-202 2022 22-23 Q3 December BRD2223 1092
24278 I A/R Credi 20-12-202 2022 22-23 Q3 December BRD2223 1093
24279 I A/R Credi 20-12-202 2022 22-23 Q3 December AHM2223 157
24280 I A/R Credi 21-12-202 2022 22-23 Q3 December AHM2223 160
24281 I A/R Credi 21-12-202 2022 22-23 Q3 December AHM2223 160
24282 I A/R Credi 22-12-202 2022 22-23 Q3 December AHM2223 161
24283 I A/R Credi 22-12-202 2022 22-23 Q3 December AHM2223 161
24284 I A/R Credi 26-12-202 2022 22-23 Q3 December BRD2223 1095
24285 I A/R Credi 27-12-202 2022 22-23 Q3 December AHM2223 162
24286 I A/R Credi 27-12-202 2022 22-23 Q3 December SUR2223 2030
24287 I A/R Credi 28-12-202 2022 22-23 Q3 December AHM2223 164
24288 I A/R Credi 29-12-202 2022 22-23 Q3 December AHM2223 165
24289 I A/R Credi 29-12-202 2022 22-23 Q3 December AHM2223 166
24290 I A/R Credi 29-12-202 2022 22-23 Q3 December BRD2223 1097
24291 I A/R Credi 29-12-202 2022 22-23 Q3 December BRD2223 1098
24292 I A/R Credi 30-12-202 2022 22-23 Q3 December AHM2223 167
24293 I A/R Credi 31-12-202 2022 22-23 Q3 December SUR2223 2031
24294 I A/R Credi 31-12-202 2022 22-23 Q3 December RKT2223 3003
24295 I A/R Credi 31-12-202 2022 22-23 Q3 December RKT2223 3003
24296 I A/R Credi 31-12-202 2022 22-23 Q3 December SUR2223 2032
24297 I A/R Credi 31-12-202 2022 22-23 Q3 December AHM2223 169
24298 I A/R Credi 03-01-202 2023 22-23 Q4 January AHM2223 172
24299 I A/R Credi 03-01-202 2023 22-23 Q4 January AHM2223 174
24300 I A/R Credi 03-01-202 2023 22-23 Q4 January AHM2223 176
24301 I A/R Credi 04-01-202 2023 22-23 Q4 January AHM2223 177
24302 I A/R Credi 05-01-202 2023 22-23 Q4 January AHM2223 178
24303 I A/R Credi 07-01-202 2023 22-23 Q4 January AHM2223 180
24304 I A/R Credi 09-01-202 2023 22-23 Q4 January AHM2223 181
24305 I A/R Credi 09-01-202 2023 22-23 Q4 January AHM2223 183
24306 I A/R Credi 12-01-202 2023 22-23 Q4 January SUR2223 2033
24307 I A/R Credi 16-01-202 2023 22-23 Q4 January CAN2223 4003
24308 I A/R Credi 19-01-202 2023 22-23 Q4 January AHM2223 185
24309 I A/R Credi 19-01-202 2023 22-23 Q4 January AHM2223 185
24310 I A/R Credi 23-01-202 2023 22-23 Q4 January AHM2223 188
24311 I A/R Credi 23-01-202 2023 22-23 Q4 January AHM2223 189
24312 I A/R Credi 24-01-202 2023 22-23 Q4 January BRD2223 1105
24313 I A/R Credi 30-01-202 2023 22-23 Q4 January AHM2223 190
24314 I A/R Credi 31-01-202 2023 22-23 Q4 January AHM2223 191
24315 I A/R Credi 01-02-202 2023 22-23 Q4 February AHM2223 192
24316 I A/R Credi 03-02-202 2023 22-23 Q4 February AHM2223 194
24317 I A/R Credi 03-02-202 2023 22-23 Q4 February AHM2223 195
24318 I A/R Credi 03-02-202 2023 22-23 Q4 February AHM2223 196
24319 I A/R Credi 03-02-202 2023 22-23 Q4 February AHM2223 197
24320 I A/R Credi 03-02-202 2023 22-23 Q4 February SUR2223 2034
24321 I A/R Credi 03-02-202 2023 22-23 Q4 February SUR2223 2035
24322 I A/R Credi 03-02-202 2023 22-23 Q4 February AHM2223 198
24323 I A/R Credi 06-02-202 2023 22-23 Q4 February AHM2223 199
24324 I A/R Credi 06-02-202 2023 22-23 Q4 February AHM2223 199
24325 I A/R Credi 07-02-202 2023 22-23 Q4 February BRD2223 1108
24326 I A/R Credi 07-02-202 2023 22-23 Q4 February BRD2223 1108
24327 I A/R Credi 07-02-202 2023 22-23 Q4 February BRD2223 1108
24328 I A/R Credi 08-02-202 2023 22-23 Q4 February SUR2223 2036
24329 I A/R Credi 14-02-202 2023 22-23 Q4 February AHM2223 200
24330 I A/R Credi 15-02-202 2023 22-23 Q4 February AHM2223 201
24331 I A/R Credi 16-02-202 2023 22-23 Q4 February AHM2223 202
24332 I A/R Credi 20-02-202 2023 22-23 Q4 February AHM2223 204
24333 I A/R Credi 20-02-202 2023 22-23 Q4 February AHM2223 204
24334 I A/R Credi 21-02-202 2023 22-23 Q4 February AHM2223 206
24335 I A/R Credi 24-02-202 2023 22-23 Q4 February SUR2223 2037
24336 I A/R Credi 24-02-202 2023 22-23 Q4 February SUR2223 2038
24337 I A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1115
24338 I A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1118
24339 I A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1119
24340 I A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1119
24341 I A/R Credi 01-03-202 2023 22-23 Q4 March SUR2223 2039
24342 I A/R Credi 28-02-202 2023 22-23 Q4 February AHM2223 212
24343 I A/R Credi 28-02-202 2023 22-23 Q4 February AHM2223 213
24344 I A/R Credi 03-03-202 2023 22-23 Q4 March AHM2223 215
24345 I A/R Credi 03-03-202 2023 22-23 Q4 March AHM2223 216
24346 I A/R Credi 06-03-202 2023 22-23 Q4 March SUR2223 2040
24347 I A/R Credi 09-03-202 2023 22-23 Q4 March AHM2223 221
24348 I A/R Credi 09-03-202 2023 22-23 Q4 March AHM2223 222
24349 I A/R Credi 09-03-202 2023 22-23 Q4 March BRD2223 1122
24350 I A/R Credi 09-03-202 2023 22-23 Q4 March BRD2223 1123
24351 I A/R Credi 10-03-202 2023 22-23 Q4 March AHM2223 223
24352 I A/R Credi 10-03-202 2023 22-23 Q4 March AHM2223 223
24353 I A/R Credi 13-03-202 2023 22-23 Q4 March BRD2223 1129
24354 I A/R Credi 13-03-202 2023 22-23 Q4 March BRD2223 1129
24355 I A/R Credi 13-03-202 2023 22-23 Q4 March BRD2223 1129
24356 I A/R Credi 14-03-202 2023 22-23 Q4 March AHM2223 225
24357 I A/R Credi 14-03-202 2023 22-23 Q4 March AHM2223 226
24358 I A/R Credi 14-03-202 2023 22-23 Q4 March SUR2223 2041
24359 I A/R Credi 14-03-202 2023 22-23 Q4 March SUR2223 2041
24360 I A/R Credi 14-03-202 2023 22-23 Q4 March BRD2223 1130
24361 I A/R Credi 15-03-202 2023 22-23 Q4 March AHM2223 229
24362 I A/R Credi 15-03-202 2023 22-23 Q4 March BRD2223 1131
24363 I A/R Credi 15-03-202 2023 22-23 Q4 March AHM2223 230
24364 I A/R Credi 16-03-202 2023 22-23 Q4 March AHM2223 231
24365 I A/R Credi 17-03-202 2023 22-23 Q4 March AHM2223 232
24366 I A/R Credi 17-03-202 2023 22-23 Q4 March SUR2223 2042
24367 I A/R Credi 17-03-202 2023 22-23 Q4 March AHM2223 233
24368 I A/R Credi 18-03-202 2023 22-23 Q4 March AHM2223 235
24369 I A/R Credi 20-03-202 2023 22-23 Q4 March AHM2223 236
24370 I A/R Credi 21-03-202 2023 22-23 Q4 March AHM2223 237
24371 I A/R Credi 21-03-202 2023 22-23 Q4 March AHM2223 238
24372 I A/R Credi 22-03-202 2023 22-23 Q4 March BRD2223 1135
24373 I A/R Credi 22-03-202 2023 22-23 Q4 March BRD2223 1135
24374 I A/R Credi 22-03-202 2023 22-23 Q4 March BRD2223 1136
24375 I A/R Credi 22-03-202 2023 22-23 Q4 March BRD2223 1136
24376 I A/R Credi 24-03-202 2023 22-23 Q4 March SUR2223 2045
24377 I A/R Credi 24-03-202 2023 22-23 Q4 March SUR2223 2046
24378 I A/R Credi 24-03-202 2023 22-23 Q4 March BRD2223 1137
24379 I A/R Credi 24-03-202 2023 22-23 Q4 March AHM2223 239
24380 I A/R Credi 25-03-202 2023 22-23 Q4 March BRD2223 1139
24381 I A/R Credi 25-03-202 2023 22-23 Q4 March BRD2223 1139
24382 I A/R Credi 25-03-202 2023 22-23 Q4 March BRD2223 1139
24383 I A/R Credi 25-03-202 2023 22-23 Q4 March SUR2223 2047
24384 I A/R Credi 27-03-202 2023 22-23 Q4 March AHM2223 241
24385 I A/R Credi 28-03-202 2023 22-23 Q4 March AHM2223 242
24386 I A/R Credi 28-03-202 2023 22-23 Q4 March AHM2223 243
24387 I A/R Credi 28-03-202 2023 22-23 Q4 March AHM2223 244
24388 I A/R Credi 28-03-202 2023 22-23 Q4 March SUR2223 2048
24389 I A/R Credi 28-03-202 2023 22-23 Q4 March SUR2223 2048
24390 I A/R Credi 28-03-202 2023 22-23 Q4 March AHM2223 245
24391 I A/R Credi 29-03-202 2023 22-23 Q4 March SUR2223 2050
24392 I A/R Credi 29-03-202 2023 22-23 Q4 March AHM2223 246
24393 I A/R Credi 30-03-202 2023 22-23 Q4 March BRD2223 1140
24394 I A/R Credi 30-03-202 2023 22-23 Q4 March SUR2223 2051
24395 I A/R Credi 31-03-202 2023 22-23 Q4 March BRD2223 1142
24396 I A/R Credi 31-03-202 2023 22-23 Q4 March BRD2223 1142
24397 I A/R Credi 31-03-202 2023 22-23 Q4 March BRD2223 1142
24398 I A/R Credi 31-03-202 2023 22-23 Q4 March BRD2223 1142
24399 I A/R Credi 31-03-202 2023 22-23 Q4 March AHM2223 249
24400 I A/R Credi 31-03-202 2023 22-23 Q4 March AHM2223 250
24401 I A/R Credi 31-03-202 2023 22-23 Q4 March AHM2223 251
24402 I A/R Credi 03-04-202 2023 23-24 Q1 April AHM2324 5002
24403 I A/R Credi 07-04-202 2023 23-24 Q1 April SUR2324 7003
24404 I A/R Credi 07-04-202 2023 23-24 Q1 April SUR2324 7003
24405 I A/R Credi 07-04-202 2023 23-24 Q1 April BRD2324 6001
24406 I A/R Credi 07-04-202 2023 23-24 Q1 April BRD2324 6001
24407 I A/R Credi 07-04-202 2023 23-24 Q1 April BRD2324 6003
24408 I A/R Credi 07-04-202 2023 23-24 Q1 April BRD2324 6004
24409 I A/R Credi 07-04-202 2023 23-24 Q1 April AHM2324 5004
24410 I A/R Credi 11-04-202 2023 23-24 Q1 April BRD2324 6005
24411 I A/R Credi 11-04-202 2023 23-24 Q1 April BRD2324 6005
24412 I A/R Credi 11-04-202 2023 23-24 Q1 April AHM2324 5005
24413 I A/R Credi 14-04-202 2023 23-24 Q1 April SUR2324 7004
24414 I A/R Credi 18-04-202 2023 23-24 Q1 April AHM2324 5007
24415 I A/R Credi 18-04-202 2023 23-24 Q1 April BRD2324 6008
24416 I A/R Credi 18-04-202 2023 23-24 Q1 April BRD2324 6008
24417 I A/R Credi 19-04-202 2023 23-24 Q1 April AHM2324 5008
24418 I A/R Credi 19-04-202 2023 23-24 Q1 April BRD2324 6009
24419 I A/R Credi 20-04-202 2023 23-24 Q1 April AHM2324 5009
24420 I A/R Credi 20-04-202 2023 23-24 Q1 April AHM2324 5010
24421 I A/R Credi 20-04-202 2023 23-24 Q1 April BRD2324 6010
24422 I A/R Credi 20-04-202 2023 23-24 Q1 April BRD2324 6012
24423 I A/R Credi 20-04-202 2023 23-24 Q1 April BRD2324 6013
24424 I A/R Credi 21-04-202 2023 23-24 Q1 April BRD2324 6014
24425 I A/R Credi 22-04-202 2023 23-24 Q1 April BRD2324 6015
24426 I A/R Credi 22-04-202 2023 23-24 Q1 April AHM2324 5012
24427 I A/R Credi 22-04-202 2023 23-24 Q1 April AHM2324 5012
24428 I A/R Credi 22-04-202 2023 23-24 Q1 April AHM2324 5013
24429 I A/R Credi 25-04-202 2023 23-24 Q1 April SUR2324 7005
24430 I A/R Credi 25-04-202 2023 23-24 Q1 April BRD2324 6016
24431 I A/R Credi 01-05-202 2023 23-24 Q1 May AHM2324 5016
24432 I A/R Credi 01-05-202 2023 23-24 Q1 May AHM2324 5017
24433 I A/R Credi 03-05-202 2023 23-24 Q1 May BRD2324 6020
24434 I A/R Credi 03-05-202 2023 23-24 Q1 May AHM2324 5019
24435 I A/R Credi 03-05-202 2023 23-24 Q1 May AHM2324 5020
24436 I A/R Credi 04-05-202 2023 23-24 Q1 May AHM2324 5021
24437 I A/R Credi 06-05-202 2023 23-24 Q1 May AHM2324 5023
24438 I A/R Credi 08-05-202 2023 23-24 Q1 May AHM2324 5024
24439 I A/R Credi 08-05-202 2023 23-24 Q1 May AHM2324 5025
24440 I A/R Credi 08-05-202 2023 23-24 Q1 May AHM2324 5025
24441 I A/R Credi 08-05-202 2023 23-24 Q1 May AHM2324 5025
24442 I A/R Credi 09-05-202 2023 23-24 Q1 May SUR2324 7006
24443 I A/R Credi 09-05-202 2023 23-24 Q1 May RKT2324 8002
24444 I A/R Credi 11-05-202 2023 23-24 Q1 May AHM2324 5026
24445 I A/R Credi 11-05-202 2023 23-24 Q1 May AHM2324 5026
24446 I A/R Credi 11-05-202 2023 23-24 Q1 May AHM2324 5026
24447 I A/R Credi 11-05-202 2023 23-24 Q1 May AHM2324 5027
24448 I A/R Credi 11-05-202 2023 23-24 Q1 May AHM2324 5027
24449 I A/R Credi 12-05-202 2023 23-24 Q1 May SUR2324 7007
24450 I A/R Credi 12-05-202 2023 23-24 Q1 May AHM2324 5028
24451 I A/R Credi 15-05-202 2023 23-24 Q1 May SUR2324 7008
24452 I A/R Credi 15-05-202 2023 23-24 Q1 May SUR2324 7009
24453 I A/R Credi 16-05-202 2023 23-24 Q1 May AHM2324 5029
24454 I A/R Credi 16-05-202 2023 23-24 Q1 May AHM2324 5030
24455 I A/R Credi 16-05-202 2023 23-24 Q1 May AHM2324 5030
24456 I A/R Credi 16-05-202 2023 23-24 Q1 May BRD2324 6021
24457 I A/R Credi 19-05-202 2023 23-24 Q1 May SUR2324 7010
24458 I A/R Credi 22-05-202 2023 23-24 Q1 May AHM2324 5037
24459 I A/R Credi 22-05-202 2023 23-24 Q1 May BRD2324 6023
24460 I A/R Credi 22-05-202 2023 23-24 Q1 May AHM2324 5038
24461 I A/R Credi 22-05-202 2023 23-24 Q1 May AHM2324 5039
24462 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6024
24463 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6024
24464 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6024
24465 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6024
24466 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6024
24467 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6025
24468 I A/R Credi 23-05-202 2023 23-24 Q1 May BRD2324 6025
24469 I A/R Credi 24-05-202 2023 23-24 Q1 May BRD2324 6026
24470 I A/R Credi 24-05-202 2023 23-24 Q1 May BRD2324 6026
24471 I A/R Credi 25-05-202 2023 23-24 Q1 May AHM2324 5041
24472 I A/R Credi 26-05-202 2023 23-24 Q1 May SUR2324 7012
24473 I A/R Credi 26-05-202 2023 23-24 Q1 May AHM2324 5042
24474 I A/R Credi 26-05-202 2023 23-24 Q1 May AHM2324 5043
24475 I A/R Credi 29-05-202 2023 23-24 Q1 May SUR2324 7013
24476 I A/R Credi 29-05-202 2023 23-24 Q1 May BRD2324 6027
24477 I A/R Credi 29-05-202 2023 23-24 Q1 May BRD2324 6028
24478 I A/R Credi 31-05-202 2023 23-24 Q1 May AHM2324 5046
24479 I A/R Credi 31-05-202 2023 23-24 Q1 May AHM2324 5047
24480 I A/R Credi 31-05-202 2023 23-24 Q1 May BRD2324 6029
24481 I A/R Credi 31-05-202 2023 23-24 Q1 May BRD2324 6029
24482 I A/R Credi 31-05-202 2023 23-24 Q1 May BRD2324 6029
24483 I A/R Credi 31-05-202 2023 23-24 Q1 May AHM2324 5049
24484 I A/R Credi 01-06-202 2023 23-24 Q1 June BRD2324 6031
24485 I A/R Credi 02-06-202 2023 23-24 Q1 June AHM2324 5050
24486 I A/R Credi 06-06-202 2023 23-24 Q1 June AHM2324 5052
24487 I A/R Credi 07-06-202 2023 23-24 Q1 June AHM2324 5053
24488 I A/R Credi 09-06-202 2023 23-24 Q1 June SUR2324 7016
24489 I A/R Credi 09-06-202 2023 23-24 Q1 June SUR2324 7016
24490 I A/R Credi 09-06-202 2023 23-24 Q1 June AHM2324 5054
24491 I A/R Credi 09-06-202 2023 23-24 Q1 June AHM2324 5055
24492 I A/R Credi 09-06-202 2023 23-24 Q1 June AHM2324 5056
24493 I A/R Credi 12-06-202 2023 23-24 Q1 June BRD2324 6032
24494 I A/R Credi 12-06-202 2023 23-24 Q1 June BRD2324 6032
24495 I A/R Credi 14-06-202 2023 23-24 Q1 June AHM2324 5057
24496 I A/R Credi 15-06-202 2023 23-24 Q1 June AHM2324 5058
24497 I A/R Credi 15-06-202 2023 23-24 Q1 June AHM2324 5059
24498 I A/R Credi 19-06-202 2023 23-24 Q1 June AHM2324 5060
24499 I A/R Credi 19-06-202 2023 23-24 Q1 June AHM2324 5061
24500 I A/R Credi 19-06-202 2023 23-24 Q1 June AHM2324 5062
24501 I A/R Credi 19-06-202 2023 23-24 Q1 June SUR2324 7017
24502 I A/R Credi 20-06-202 2023 23-24 Q1 June AHM2324 5063
24503 I A/R Credi 20-06-202 2023 23-24 Q1 June AHM2324 5064
24504 I A/R Credi 20-06-202 2023 23-24 Q1 June AHM2324 5065
24505 I A/R Credi 21-06-202 2023 23-24 Q1 June SUR2324 7018
24506 I A/R Credi 21-06-202 2023 23-24 Q1 June AHM2324 5066
24507 I A/R Credi 21-06-202 2023 23-24 Q1 June AHM2324 5067
24508 I A/R Credi 21-06-202 2023 23-24 Q1 June AHM2324 5067
24509 I A/R Credi 24-06-202 2023 23-24 Q1 June BRD2324 6033
24510 I A/R Credi 24-06-202 2023 23-24 Q1 June BRD2324 6033
24511 I A/R Credi 26-06-202 2023 23-24 Q1 June BRD2324 6034
24512 I A/R Credi 26-06-202 2023 23-24 Q1 June BRD2324 6034
24513 I A/R Credi 28-06-202 2023 23-24 Q1 June BRD2324 6035
24514 I A/R Credi 30-06-202 2023 23-24 Q1 June SUR2324 7019
24515 I A/R Credi 30-06-202 2023 23-24 Q1 June SUR2324 7019
24516 I A/R Credi 30-06-202 2023 23-24 Q1 June AHM2324 5069
24517 I A/R Credi 04-07-202 2023 23-24 Q2 July AHM2324 5072
24518 I A/R Credi 04-07-202 2023 23-24 Q2 July AHM2324 5073
24519 I A/R Credi 05-07-202 2023 23-24 Q2 July AHM2324 5075
24520 I A/R Credi 06-07-202 2023 23-24 Q2 July AHM2324 5076
24521 I A/R Credi 06-07-202 2023 23-24 Q2 July AHM2324 5077
24522 I A/R Credi 06-07-202 2023 23-24 Q2 July BRD2324 6038
24523 I A/R Credi 07-07-202 2023 23-24 Q2 July AHM2324 5078
24524 I A/R Credi 10-07-202 2023 23-24 Q2 July BRD2324 6039
24525 I A/R Credi 10-07-202 2023 23-24 Q2 July SUR2324 7020
24526 I A/R Credi 12-07-202 2023 23-24 Q2 July AHM2324 5079
24527 I A/R Credi 13-07-202 2023 23-24 Q2 July BRD2324 6040
24528 I A/R Credi 13-07-202 2023 23-24 Q2 July BRD2324 6040
24529 I A/R Credi 13-07-202 2023 23-24 Q2 July BRD2324 6040
24530 I A/R Credi 13-07-202 2023 23-24 Q2 July BRD2324 6041
24531 I A/R Credi 14-07-202 2023 23-24 Q2 July AHM2324 5080
24532 I A/R Credi 15-07-202 2023 23-24 Q2 July SUR2324 7021
24533 I A/R Credi 15-07-202 2023 23-24 Q2 July SUR2324 7022
24534 I A/R Credi 15-07-202 2023 23-24 Q2 July SUR2324 7023
24535 I A/R Credi 20-07-202 2023 23-24 Q2 July AHM2324 5081
24536 I A/R Credi 20-07-202 2023 23-24 Q2 July SUR2324 7024
24537 I A/R Credi 20-07-202 2023 23-24 Q2 July SUR2324 7024
24538 I A/R Credi 27-07-202 2023 23-24 Q2 July SUR2324 7025
24539 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24540 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24541 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24542 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24543 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24544 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24545 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24546 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24547 I A/R Credi 27-07-202 2023 23-24 Q2 July BRD2324 6042
24548 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5082
24549 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5083
24550 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5084
24551 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5085
24552 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5086
24553 I A/R Credi 28-07-202 2023 23-24 Q2 July AHM2324 5087
24554 I A/R Credi 29-07-202 2023 23-24 Q2 July AHM2324 5088
24555 I A/R Credi 29-07-202 2023 23-24 Q2 July AHM2324 5089
24556 I A/R Credi 31-07-202 2023 23-24 Q2 July BRD2324 6043
24557 I A/R Credi 01-08-202 2023 23-24 Q2 August SUR2324 7026
24558 I A/R Credi 01-08-202 2023 23-24 Q2 August BRD2324 6044
24559 I A/R Credi 03-08-202 2023 23-24 Q2 August BRD2324 6046
24560 I A/R Credi 03-08-202 2023 23-24 Q2 August SUR2324 7027
24561 I A/R Credi 03-08-202 2023 23-24 Q2 August SUR2324 7027
24562 I A/R Credi 03-08-202 2023 23-24 Q2 August BRD2324 6047
24563 I A/R Credi 03-08-202 2023 23-24 Q2 August BRD2324 6047
24564 I A/R Credi 03-08-202 2023 23-24 Q2 August BRD2324 6047
24565 I A/R Credi 03-08-202 2023 23-24 Q2 August AHM2324 5092
24566 I A/R Credi 04-08-202 2023 23-24 Q2 August SUR2324 7028
24567 I A/R Credi 04-08-202 2023 23-24 Q2 August BRD2324 6048
24568 I A/R Credi 04-08-202 2023 23-24 Q2 August SUR2324 7029
24569 I A/R Credi 08-08-202 2023 23-24 Q2 August AHM2324 5094
24570 I A/R Credi 08-08-202 2023 23-24 Q2 August SUR2324 7030
24571 I A/R Credi 08-08-202 2023 23-24 Q2 August SUR2324 7031
24572 I A/R Credi 09-08-202 2023 23-24 Q2 August AHM2324 5095
24573 I A/R Credi 11-08-202 2023 23-24 Q2 August BRD2324 6052
24574 I A/R Credi 11-08-202 2023 23-24 Q2 August BRD2324 6052
24575 I A/R Credi 16-08-202 2023 23-24 Q2 August BRD2324 6055
24576 I A/R Credi 16-08-202 2023 23-24 Q2 August BRD2324 6055
24577 I A/R Credi 16-08-202 2023 23-24 Q2 August BRD2324 6056
24578 I A/R Credi 16-08-202 2023 23-24 Q2 August AHM2324 5099
24579 I A/R Credi 18-08-202 2023 23-24 Q2 August AHM2324 5101
24580 I A/R Credi 18-08-202 2023 23-24 Q2 August AHM2324 5102
24581 I A/R Credi 18-08-202 2023 23-24 Q2 August SUR2324 7032
24582 I A/R Credi 18-08-202 2023 23-24 Q2 August SUR2324 7032
24583 I A/R Credi 24-08-202 2023 23-24 Q2 August AHM2324 5105
24584 I A/R Credi 25-08-202 2023 23-24 Q2 August AHM2324 5106
24585 I A/R Credi 25-08-202 2023 23-24 Q2 August AHM2324 5107
24586 I A/R Credi 25-08-202 2023 23-24 Q2 August BRD2324 6059
24587 I A/R Credi 25-08-202 2023 23-24 Q2 August BRD2324 6060
24588 I A/R Credi 25-08-202 2023 23-24 Q2 August BRD2324 6060
24589 I A/R Credi 25-08-202 2023 23-24 Q2 August AHM2324 5108
24590 I A/R Credi 26-08-202 2023 23-24 Q2 August SUR2324 7033
24591 I A/R Credi 28-08-202 2023 23-24 Q2 August BRD2324 6061
24592 I A/R Credi 28-08-202 2023 23-24 Q2 August SUR2324 7034
24593 I A/R Credi 31-08-202 2023 23-24 Q2 August AHM2324 5110
24594 I A/R Credi 31-08-202 2023 23-24 Q2 August SUR2324 7035
24595 I A/R Credi 01-09-202 2023 23-24 Q2 SeptemberAHM2324 5111
24596 I A/R Credi 04-09-202 2023 23-24 Q2 SeptemberAHM2324 5112
24597 I A/R Credi 05-09-202 2023 23-24 Q2 SeptemberBRD2324 6064
24598 I A/R Credi 05-09-202 2023 23-24 Q2 SeptemberAHM2324 5113
24599 I A/R Credi 06-09-202 2023 23-24 Q2 SeptemberBRD2324 6065
24600 I A/R Credi 06-09-202 2023 23-24 Q2 SeptemberSUR2324 7036
24601 I A/R Credi 06-09-202 2023 23-24 Q2 SeptemberSUR2324 7036
24602 I A/R Credi 11-09-202 2023 23-24 Q2 SeptemberAHM2324 5114
24603 I A/R Credi 11-09-202 2023 23-24 Q2 SeptemberBRD2324 6067
24604 I A/R Credi 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5115
24605 I A/R Credi 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5116
24606 I A/R Credi 12-09-202 2023 23-24 Q2 SeptemberAHM2324 5117
24607 I A/R Credi 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5118
24608 I A/R Credi 13-09-202 2023 23-24 Q2 SeptemberBRD2324 6068
24609 I A/R Credi 13-09-202 2023 23-24 Q2 SeptemberBRD2324 6069
24610 I A/R Credi 13-09-202 2023 23-24 Q2 SeptemberAHM2324 5119
24611 I A/R Credi 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5121
24612 I A/R Credi 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5122
24613 I A/R Credi 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5123
24614 I A/R Credi 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5124
24615 I A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6071
24616 I A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6071
24617 I A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6071
24618 I A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6071
24619 I A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6071
24620 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberBRD2324 6073
24621 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5125
24622 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5126
24623 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5127
24624 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberAHM2324 5128
24625 I A/R Credi 20-09-202 2023 23-24 Q2 SeptemberSUR2324 7037
24626 I A/R Credi 21-09-202 2023 23-24 Q2 SeptemberSUR2324 7038
24627 I A/R Credi 21-09-202 2023 23-24 Q2 SeptemberSUR2324 7038
24628 I A/R Credi 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5129
24629 I A/R Credi 22-09-202 2023 23-24 Q2 SeptemberAHM2324 5129
24630 I A/R Credi 23-09-202 2023 23-24 Q2 SeptemberSUR2324 7039
24631 I A/R Credi 26-09-202 2023 23-24 Q2 SeptemberSUR2324 7040
24632 I A/R Credi 27-09-202 2023 23-24 Q2 SeptemberBRD2324 6076
24633 I A/R Credi 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5130
24634 I A/R Credi 28-09-202 2023 23-24 Q2 SeptemberAHM2324 5131
24635 I A/R Credi 29-09-202 2023 23-24 Q2 SeptemberBRD2324 6078
24636 I A/R Credi 03-10-202 2023 23-24 Q3 October SUR2324 7041
24637 I A/R Credi 04-10-202 2023 23-24 Q3 October RKT2324 8004
24638 I A/R Credi 05-10-202 2023 23-24 Q3 October BRD2324 6079
24639 I A/R Credi 05-10-202 2023 23-24 Q3 October AHM2324 5132
24640 I A/R Credi 05-10-202 2023 23-24 Q3 October AHM2324 5133
24641 I A/R Credi 05-10-202 2023 23-24 Q3 October AHM2324 5133
24642 I A/R Credi 05-10-202 2023 23-24 Q3 October AHM2324 5134
24643 I A/R Credi 05-10-202 2023 23-24 Q3 October SUR2324 7042
24644 I A/R Credi 06-10-202 2023 23-24 Q3 October BRD2324 6081
24645 I A/R Credi 06-10-202 2023 23-24 Q3 October BRD2324 6082
24646 I A/R Credi 07-10-202 2023 23-24 Q3 October SUR2324 7043
24647 I A/R Credi 07-10-202 2023 23-24 Q3 October AHM2324 5136
24648 I A/R Credi 07-10-202 2023 23-24 Q3 October AHM2324 5137
24649 I A/R Credi 10-10-202 2023 23-24 Q3 October AHM2324 5140
24650 I A/R Credi 10-10-202 2023 23-24 Q3 October SUR2324 7044
24651 I A/R Credi 11-10-202 2023 23-24 Q3 October BRD2324 6084
24652 I A/R Credi 11-10-202 2023 23-24 Q3 October BRD2324 6085
24653 I A/R Credi 11-10-202 2023 23-24 Q3 October BRD2324 6086
24654 I A/R Credi 13-10-202 2023 23-24 Q3 October BRD2324 6087
24655 I A/R Credi 13-10-202 2023 23-24 Q3 October BRD2324 6087
24656 I A/R Credi 13-10-202 2023 23-24 Q3 October AHM2324 5141
24657 I A/R Credi 17-10-202 2023 23-24 Q3 October AHM2324 5142
24658 I A/R Credi 18-10-202 2023 23-24 Q3 October BRD2324 6090
24659 I A/R Credi 18-10-202 2023 23-24 Q3 October AHM2324 5143
24660 I A/R Credi 18-10-202 2023 23-24 Q3 October AHM2324 5144
24661 I A/R Credi 19-10-202 2023 23-24 Q3 October AHM2324 5145
24662 I A/R Credi 19-10-202 2023 23-24 Q3 October SUR2324 7045
24663 I A/R Credi 19-10-202 2023 23-24 Q3 October SUR2324 7046
24664 I A/R Credi 19-10-202 2023 23-24 Q3 October SUR2324 7046
24665 I A/R Credi 19-10-202 2023 23-24 Q3 October AHM2324 5146
24666 I A/R Credi 25-10-202 2023 23-24 Q3 October SUR2324 7047
24667 I A/R Credi 25-10-202 2023 23-24 Q3 October BRD2324 6091
24668 I A/R Credi 26-10-202 2023 23-24 Q3 October AHM2324 5148
24669 I A/R Credi 27-10-202 2023 23-24 Q3 October AHM2324 5151
24670 I A/R Credi 27-10-202 2023 23-24 Q3 October AHM2324 5152
24671 I A/R Credi 28-10-202 2023 23-24 Q3 October SUR2324 7048
24672 I A/R Credi 28-10-202 2023 23-24 Q3 October AHM2324 5153
24673 I A/R Credi 28-10-202 2023 23-24 Q3 October SUR2324 7049
24674 I A/R Credi 28-10-202 2023 23-24 Q3 October BRD2324 6095
24675 I A/R Credi 31-10-202 2023 23-24 Q3 October BRD2324 6096
24676 I A/R Credi 01-11-202 2023 23-24 Q3 NovemberSUR2324 7050
24677 S A/R Credi 16-04-202 2021 21-22 Q1 April PUN2122 20001
24678 S A/R Credi 20-04-202 2021 21-22 Q1 April PUN2122 20002
24679 S A/R Credi 28-04-202 2021 21-22 Q1 April PUN2122 20003
24680 S A/R Credi 30-04-202 2021 21-22 Q1 April AHM2122 6
24681 S A/R Credi 22-06-202 2021 21-22 Q1 June AHM2122 7
24682 S A/R Credi 26-06-202 2021 21-22 Q1 June AHM2122 8
24683 S A/R Credi 07-08-202 2021 21-22 Q2 August AHM2122 15
24684 S A/R Credi 13-08-202 2021 21-22 Q2 August AHM2122 17
24685 S A/R Credi 17-09-202 2021 21-22 Q2 SeptemberAHM2122 24
24686 S A/R Credi 23-10-202 2021 21-22 Q3 October AHM2122 28
24687 S A/R Credi 02-11-202 2021 21-22 Q3 NovemberAHM2122 31
24688 S A/R Credi 03-11-202 2021 21-22 Q3 NovemberBRD2122 10011
24689 S A/R Credi 13-11-202 2021 21-22 Q3 NovemberAHM2122 33
24690 S A/R Credi 17-11-202 2021 21-22 Q3 NovemberAHM2122 34
24691 S A/R Credi 17-11-202 2021 21-22 Q3 NovemberAHM2122 35
24692 S A/R Credi 06-12-202 2021 21-22 Q3 December AHM2122 38
24693 S A/R Credi 24-12-202 2021 21-22 Q3 December BRD2122 10013
24694 S A/R Credi 31-12-202 2021 21-22 Q3 December BRD2122 10016
24695 S A/R Credi 11-01-202 2022 21-22 Q4 January AHM2122 42
24696 S A/R Credi 17-01-202 2022 21-22 Q4 January AHM2122 43
24697 S A/R Credi 18-01-202 2022 21-22 Q4 January BRD2122 10017
24698 S A/R Credi 15-02-202 2022 21-22 Q4 February AHM2122 45
24699 S A/R Credi 15-02-202 2022 21-22 Q4 February BRD2122 10021
24700 S A/R Credi 23-02-202 2022 21-22 Q4 February BRD2122 10022
24701 S A/R Credi 09-03-202 2022 21-22 Q4 March BRD2122 10025
24702 S A/R Credi 25-03-202 2022 21-22 Q4 March AHM2122 54
24703 S A/R Credi 26-03-202 2022 21-22 Q4 March AHM2122 55
24704 S A/R Credi 26-03-202 2022 21-22 Q4 March AHM2122 58
24705 S A/R Credi 29-03-202 2022 21-22 Q4 March AHM2122 60
24706 S A/R Credi 30-03-202 2022 21-22 Q4 March AHM2122 62
24707 S A/R Credi 31-03-202 2022 21-22 Q4 March AHM2122 63
24708 S A/R Credi 06-04-202 2022 22-23 Q1 April BRD2223 1001
24709 S A/R Credi 11-04-202 2022 22-23 Q1 April BRD2223 1003
24710 S A/R Credi 12-04-202 2022 22-23 Q1 April AHM2223 1
24711 S A/R Credi 14-04-202 2022 22-23 Q1 April AHM2223 2
24712 S A/R Credi 19-04-202 2022 22-23 Q1 April AHM2223 4
24713 S A/R Credi 20-04-202 2022 22-23 Q1 April AHM2223 7
24714 S A/R Credi 29-04-202 2022 22-23 Q1 April AHM2223 14
24715 S A/R Credi 30-04-202 2022 22-23 Q1 April BRD2223 1010
24716 S A/R Credi 04-05-202 2022 22-23 Q1 May BRD2223 1012
24717 S A/R Credi 13-05-202 2022 22-23 Q1 May BRD2223 1016
24718 S A/R Credi 17-05-202 2022 22-23 Q1 May AHM2223 22
24719 S A/R Credi 24-05-202 2022 22-23 Q1 May AHM2223 23
24720 S A/R Credi 25-05-202 2022 22-23 Q1 May AHM2223 24
24721 S A/R Credi 26-05-202 2022 22-23 Q1 May AHM2223 25
24722 S A/R Credi 26-05-202 2022 22-23 Q1 May AHM2223 26
24723 S A/R Credi 31-05-202 2022 22-23 Q1 May BRD2223 1019
24724 S A/R Credi 31-05-202 2022 22-23 Q1 May AHM2223 27
24725 S A/R Credi 31-05-202 2022 22-23 Q1 May AHM2223 31
24726 S A/R Credi 10-06-202 2022 22-23 Q1 June AHM2223 33
24727 S A/R Credi 01-12-202 2021 21-22 Q3 December BRD2122 10032
24728 S A/R Credi 21-06-202 2022 22-23 Q1 June BRD2223 1024
24729 S A/R Credi 27-06-202 2022 22-23 Q1 June AHM2223 37
24730 S A/R Credi 04-07-202 2022 22-23 Q2 July BRD2223 1026
24731 S A/R Credi 09-07-202 2022 22-23 Q2 July AHM2223 47
24732 S A/R Credi 14-07-202 2022 22-23 Q2 July RKT2223 3001
24733 S A/R Credi 14-07-202 2022 22-23 Q2 July AHM2223 53
24734 S A/R Credi 15-07-202 2022 22-23 Q2 July AHM2223 55
24735 S A/R Credi 22-07-202 2022 22-23 Q2 July AHM2223 60
24736 S A/R Credi 29-07-202 2022 22-23 Q2 July AHM2223 70
24737 S A/R Credi 03-08-202 2022 22-23 Q2 August AHM2223 75
24738 S A/R Credi 04-08-202 2022 22-23 Q2 August BRD2223 1040
24739 S A/R Credi 04-08-202 2022 22-23 Q2 August BRD2223 1041
24740 S A/R Credi 05-08-202 2022 22-23 Q2 August AHM2223 77
24741 S A/R Credi 08-08-202 2022 22-23 Q2 August AHM2223 80
24742 S A/R Credi 10-08-202 2022 22-23 Q2 August AHM2223 82
24743 S A/R Credi 13-08-202 2022 22-23 Q2 August AHM2223 83
24744 S A/R Credi 13-08-202 2022 22-23 Q2 August SUR2223 2011
24745 S A/R Credi 16-08-202 2022 22-23 Q2 August SUR2223 2012
24746 S A/R Credi 22-08-202 2022 22-23 Q2 August AHM2223 87
24747 S A/R Credi 22-08-202 2022 22-23 Q2 August BRD2223 1044
24748 S A/R Credi 29-08-202 2022 22-23 Q2 August AHM2223 93
24749 S A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2017
24750 S A/R Credi 06-09-202 2022 22-23 Q2 SeptemberSUR2223 2017
24751 S A/R Credi 22-09-202 2022 22-23 Q2 SeptemberBRD2223 1053
24752 S A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2022
24753 S A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2022
24754 S A/R Credi 04-10-202 2022 22-23 Q3 October SUR2223 2023
24755 S A/R Credi 10-10-202 2022 22-23 Q3 October BRD2223 1066
24756 S A/R Credi 12-10-202 2022 22-23 Q3 October BRD2223 1068
24757 S A/R Credi 21-10-202 2022 22-23 Q3 October AHM2223 129
24758 S A/R Credi 29-10-202 2022 22-23 Q3 October AHM2223 132
24759 S A/R Credi 11-11-202 2022 22-23 Q3 NovemberAHM2223 135
24760 S A/R Credi 11-11-202 2022 22-23 Q3 NovemberBRD2223 1076
24761 S A/R Credi 14-11-202 2022 22-23 Q3 NovemberAHM2223 136
24762 S A/R Credi 15-11-202 2022 22-23 Q3 NovemberBRD2223 1077
24763 S A/R Credi 16-11-202 2022 22-23 Q3 NovemberBRD2223 1078
24764 S A/R Credi 16-11-202 2022 22-23 Q3 NovemberBRD2223 1078
24765 S A/R Credi 23-11-202 2022 22-23 Q3 NovemberBRD2223 1080
24766 S A/R Credi 23-11-202 2022 22-23 Q3 NovemberBRD2223 1080
24767 S A/R Credi 25-11-202 2022 22-23 Q3 NovemberAHM2223 143
24768 S A/R Credi 28-11-202 2022 22-23 Q3 NovemberBRD2223 1085
24769 S A/R Credi 09-12-202 2022 22-23 Q3 December AHM2223 149
24770 S A/R Credi 20-12-202 2022 22-23 Q3 December BRD2223 1094
24771 S A/R Credi 20-12-202 2022 22-23 Q3 December AHM2223 158
24772 S A/R Credi 28-12-202 2022 22-23 Q3 December AHM2223 163
24773 S A/R Credi 31-12-202 2022 22-23 Q3 December RKT2223 3004
24774 S A/R Credi 30-12-202 2022 22-23 Q3 December AHM2223 168
24775 S A/R Credi 02-01-202 2023 22-23 Q4 January AHM2223 171
24776 S A/R Credi 03-01-202 2023 22-23 Q4 January AHM2223 173
24777 S A/R Credi 03-01-202 2023 22-23 Q4 January BRD2223 1101
24778 S A/R Credi 03-01-202 2023 22-23 Q4 January AHM2223 175
24779 S A/R Credi 06-01-202 2023 22-23 Q4 January BRD2223 1102
24780 S A/R Credi 09-01-202 2023 22-23 Q4 January AHM2223 182
24781 S A/R Credi 16-01-202 2023 22-23 Q4 January BRD2223 1103
24782 S A/R Credi 19-01-202 2023 22-23 Q4 January AHM2223 184
24783 S A/R Credi 19-01-202 2023 22-23 Q4 January AHM2223 186
24784 S A/R Credi 20-01-202 2023 22-23 Q4 January AHM2223 187
24785 S A/R Credi 01-02-202 2023 22-23 Q4 February AHM2223 193
24786 S A/R Credi 07-02-202 2023 22-23 Q4 February BRD2223 1107
24787 S A/R Credi 07-02-202 2023 22-23 Q4 February RKT2223 3005
24788 S A/R Credi 08-02-202 2023 22-23 Q4 February BRD2223 1109
24789 S A/R Credi 18-02-202 2023 22-23 Q4 February AHM2223 203
24790 S A/R Credi 20-02-202 2023 22-23 Q4 February AHM2223 205
24791 S A/R Credi 22-02-202 2023 22-23 Q4 February AHM2223 207
24792 S A/R Credi 24-02-202 2023 22-23 Q4 February AHM2223 208
24793 S A/R Credi 24-02-202 2023 22-23 Q4 February BRD2223 1113
24794 S A/R Credi 27-02-202 2023 22-23 Q4 February BRD2223 1114
24795 S A/R Credi 27-02-202 2023 22-23 Q4 February AHM2223 209
24796 S A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1116
24797 S A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1117
24798 S A/R Credi 28-02-202 2023 22-23 Q4 February AHM2223 210
24799 S A/R Credi 28-02-202 2023 22-23 Q4 February AHM2223 211
24800 S A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1120
24801 S A/R Credi 28-02-202 2023 22-23 Q4 February BRD2223 1121
24802 S A/R Credi 03-03-202 2023 22-23 Q4 March AHM2223 214
24803 S A/R Credi 03-03-202 2023 22-23 Q4 March AHM2223 217
24804 S A/R Credi 04-03-202 2023 22-23 Q4 March AHM2223 218
24805 S A/R Credi 04-03-202 2023 22-23 Q4 March AHM2223 219
24806 S A/R Credi 10-03-202 2023 22-23 Q4 March AHM2223 224
24807 S A/R Credi 10-03-202 2023 22-23 Q4 March BRD2223 1124
24808 S A/R Credi 10-03-202 2023 22-23 Q4 March BRD2223 1125
24809 S A/R Credi 11-03-202 2023 22-23 Q4 March BRD2223 1127
24810 S A/R Credi 13-03-202 2023 22-23 Q4 March BRD2223 1128
24811 S A/R Credi 15-03-202 2023 22-23 Q4 March AHM2223 227
24812 S A/R Credi 15-03-202 2023 22-23 Q4 March AHM2223 228
24813 S A/R Credi 16-03-202 2023 22-23 Q4 March BRD2223 1132
24814 S A/R Credi 18-03-202 2023 22-23 Q4 March BRD2223 1133
24815 S A/R Credi 22-03-202 2023 22-23 Q4 March SUR2223 2043
24816 S A/R Credi 22-03-202 2023 22-23 Q4 March BRD2223 1134
24817 S A/R Credi 23-03-202 2023 22-23 Q4 March RKT2223 3006
24818 S A/R Credi 23-03-202 2023 22-23 Q4 March SUR2223 2044
24819 S A/R Credi 24-03-202 2023 22-23 Q4 March BRD2223 1138
24820 S A/R Credi 29-03-202 2023 22-23 Q4 March SUR2223 2049
24821 S A/R Credi 29-03-202 2023 22-23 Q4 March AHM2223 247
24822 S A/R Credi 29-03-202 2023 22-23 Q4 March AHM2223 248
24823 S A/R Credi 31-03-202 2023 22-23 Q4 March BRD2223 1141
24824 S A/R Credi 31-03-202 2023 22-23 Q4 March AHM2223 252
24825 S A/R Credi 03-04-202 2023 23-24 Q1 April SUR2324 7001
24826 S A/R Credi 03-04-202 2023 23-24 Q1 April SUR2324 7002
24827 S A/R Credi 03-04-202 2023 23-24 Q1 April AHM2324 5001
24828 S A/R Credi 04-04-202 2023 23-24 Q1 April AHM2324 5003
24829 S A/R Credi 07-04-202 2023 23-24 Q1 April BRD2324 6002
24830 S A/R Credi 07-04-202 2023 23-24 Q1 April RKT2324 8001
24831 S A/R Credi 13-04-202 2023 23-24 Q1 April AHM2324 5006
24832 S A/R Credi 18-04-202 2023 23-24 Q1 April BRD2324 6007
24833 S A/R Credi 20-04-202 2023 23-24 Q1 April BRD2324 6011
24834 S A/R Credi 22-04-202 2023 23-24 Q1 April AHM2324 5011
24835 S A/R Credi 27-04-202 2023 23-24 Q1 April AHM2324 5014
24836 S A/R Credi 29-04-202 2023 23-24 Q1 April AHM2324 5015
24837 S A/R Credi 29-04-202 2023 23-24 Q1 April BRD2324 6018
24838 S A/R Credi 01-05-202 2023 23-24 Q1 May BRD2324 6019
24839 S A/R Credi 05-05-202 2023 23-24 Q1 May AHM2324 5022
24840 S A/R Credi 17-05-202 2023 23-24 Q1 May AHM2324 5032
24841 S A/R Credi 17-05-202 2023 23-24 Q1 May BRD2324 6022
24842 S A/R Credi 17-05-202 2023 23-24 Q1 May AHM2324 5033
24843 S A/R Credi 18-05-202 2023 23-24 Q1 May AHM2324 5034
24844 S A/R Credi 18-05-202 2023 23-24 Q1 May AHM2324 5035
24845 S A/R Credi 22-05-202 2023 23-24 Q1 May SUR2324 7011
24846 S A/R Credi 23-05-202 2023 23-24 Q1 May AHM2324 5040
24847 S A/R Credi 26-05-202 2023 23-24 Q1 May AHM2324 5044
24848 S A/R Credi 29-05-202 2023 23-24 Q1 May AHM2324 5045
24849 S A/R Credi 29-05-202 2023 23-24 Q1 May SUR2324 7014
24850 S A/R Credi 31-05-202 2023 23-24 Q1 May AHM2324 5048
24851 S A/R Credi 09-06-202 2023 23-24 Q1 June SUR2324 7015
24852 S A/R Credi 21-06-202 2023 23-24 Q1 June AHM2324 5068
24853 S A/R Credi 01-07-202 2023 23-24 Q2 July BRD2324 6036
24854 S A/R Credi 01-07-202 2023 23-24 Q2 July BRD2324 6037
24855 S A/R Credi 04-07-202 2023 23-24 Q2 July AHM2324 5071
24856 S A/R Credi 01-08-202 2023 23-24 Q2 August AHM2324 5090
24857 S A/R Credi 01-08-202 2023 23-24 Q2 August AHM2324 5091
24858 S A/R Credi 02-08-202 2023 23-24 Q2 August BRD2324 6045
24859 S A/R Credi 04-08-202 2023 23-24 Q2 August BRD2324 6049
24860 S A/R Credi 05-08-202 2023 23-24 Q2 August AHM2324 5093
24861 S A/R Credi 05-08-202 2023 23-24 Q2 August BRD2324 6050
24862 S A/R Credi 09-08-202 2023 23-24 Q2 August BRD2324 6051
24863 S A/R Credi 14-08-202 2023 23-24 Q2 August BRD2324 6053
24864 S A/R Credi 16-08-202 2023 23-24 Q2 August BRD2324 6054
24865 S A/R Credi 16-08-202 2023 23-24 Q2 August AHM2324 5097
24866 S A/R Credi 16-08-202 2023 23-24 Q2 August AHM2324 5098
24867 S A/R Credi 17-08-202 2023 23-24 Q2 August AHM2324 5100
24868 S A/R Credi 21-08-202 2023 23-24 Q2 August AHM2324 5103
24869 S A/R Credi 21-08-202 2023 23-24 Q2 August BRD2324 6057
24870 S A/R Credi 24-08-202 2023 23-24 Q2 August AHM2324 5104
24871 S A/R Credi 24-08-202 2023 23-24 Q2 August BRD2324 6058
24872 S A/R Credi 29-08-202 2023 23-24 Q2 August BRD2324 6062
24873 S A/R Credi 04-09-202 2023 23-24 Q2 SeptemberBRD2324 6063
24874 S A/R Credi 07-09-202 2023 23-24 Q2 SeptemberBRD2324 6066
24875 S A/R Credi 01-09-202 2023 23-24 Q2 SeptemberBRD2324 6070
24876 S A/R Credi 14-09-202 2023 23-24 Q2 SeptemberRKT2324 8003
24877 S A/R Credi 15-09-202 2023 23-24 Q2 SeptemberAHM2324 5120
24878 S A/R Credi 18-09-202 2023 23-24 Q2 SeptemberBRD2324 6072
24879 S A/R Credi 21-09-202 2023 23-24 Q2 SeptemberBRD2324 6074
24880 S A/R Credi 26-09-202 2023 23-24 Q2 SeptemberBRD2324 6075
24881 S A/R Credi 28-09-202 2023 23-24 Q2 SeptemberBRD2324 6077
24882 S A/R Credi 05-10-202 2023 23-24 Q3 October BRD2324 6080
24883 S A/R Credi 06-10-202 2023 23-24 Q3 October AHM2324 5135
24884 S A/R Credi 09-10-202 2023 23-24 Q3 October AHM2324 5138
24885 S A/R Credi 10-10-202 2023 23-24 Q3 October AHM2324 5139
24886 S A/R Credi 10-10-202 2023 23-24 Q3 October BRD2324 6083
24887 S A/R Credi 17-10-202 2023 23-24 Q3 October BRD2324 6088
24888 S A/R Credi 20-10-202 2023 23-24 Q3 October AHM2324 5147
24889 S A/R Credi 26-10-202 2023 23-24 Q3 October BRD2324 6092
24890 S A/R Credi 26-10-202 2023 23-24 Q3 October AHM2324 5149
24891 S A/R Credi 27-10-202 2023 23-24 Q3 October AHM2324 5150
24892 S A/R Credi 27-10-202 2023 23-24 Q3 October BRD2324 6093
24893 S A/R Credi 27-10-202 2023 23-24 Q3 October BRD2324 6094
Doc Entry LineNum Customer/Partner Name GroupNamSales Pers ISR Product TyBar Code
29764 0 Rowen Castaneda Customer LG Nidhi Suth Renewal 65297929BA01A12
37699 0 Rowen Castaneda Customer NS Renewal 65304470CA01A12
46367 0 Rowen Castaneda Customer NS Renewal 65304470C
46528 0 Rowen Castaneda Customer AM Fresh ExistDG7GMGF0
32894 0 Fletcher Zhang Customer AS Abha ShahRenewal 01-SSC-1432
28087 0 Emberly Bauer Partner MS Mansi Cha Fresh SEQEB36
28233 0 Kolton Dunn Partner MS Mansi Cha Addon SEQEPSTADD
28632 0 Kieran Leblanc Customer KP Riddhi VagFresh 02HI1-WW8500-L937
30296 0 Lea Phillips Partner HB Ayushi DavFresh 02-SSC-8443
30296 1 Lea Phillips Partner HB Ayushi DavFresh 02-SSC-6747
30773 0 Lea Phillips Partner VH Ayushi DavFresh QNS002
39957 0 Lea Phillips Partner MFC Fresh L 300
41852 0 Fletcher Zhang Customer SJF Fresh L 300
42340 0 Lea Phillips Partner JR Fresh 02-SSC-8443
42340 1 Lea Phillips Partner JR Fresh 02-SSC-6747
43089 0 Bennett Burnett Partner TFM Renewal XX8B2CTES
43089 1 Bennett Burnett Partner TFM Renewal XS8B2CTAA
43089 2 Bennett Burnett Partner TFM Renewal XM8B2CTAA
43588 0 Lea Phillips Partner SJF Fresh L 300
28828 0 Kolton Dunn Partner VH Fresh V-VBRVUL-0I-SU1YP-00
28957 0 Emberly Bauer Partner MS Mansi Cha Renewal SQTRNL36
29268 0 Emberly Bauer Partner HB Ayushi DavFresh QNS005
29295 0 Emberly Bauer Partner MFC Renewal SQTRNL12
29430 0 Emberly Bauer Partner MFC Renewal SEQEB36RNL
29607 0 Emberly Bauer Partner HB Ayushi DavFresh Q230
29641 0 Kolton Dunn Partner MFC Addon SEQEPSTADD
29732 0 Remington Snyder Partner KP Riddhi ModFresh XG1ZTCHIN
29732 1 Remington Snyder Partner KP Riddhi ModFresh XF1Z3CTES
29732 2 Remington Snyder Partner KP Riddhi ModFresh XF1Z0CTES
30240 0 Emberly Bauer Partner VH Fresh 02-SSC-3947
30598 0 Kieran Leblanc Customer KP Riddhi VagFresh 02HI1-WW8500-L937
31059 0 Emberly Bauer Partner MFC Fresh SEQEB36
31396 0 Emberly Bauer Partner MFC Renewal SEQEB36RNL
31443 0 Kolton Dunn Partner JR Mansi Cha Renewal VS7-STD-G-SSS-C
31593 0 Emberly Bauer Partner MFC Renewal SEQEEN36RNL
31594 0 Emberly Bauer Partner MFC Renewal SEQEEN36RNL
32115 0 Kolton Dunn Partner VH Fresh QTS-1886XU-RP-D1622-8G
32115 1 Kolton Dunn Partner VH Fresh RAIL-B02
32115 2 Kolton Dunn Partner VH Fresh RAM-16GDR4ECT0-UD-2666
32285 0 Kieran Leblanc Customer KP Renewal 02HI1-005995-L403
32453 0 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297756BA01A12
32788 0 Emberly Bauer Partner NP Riddhi ModFresh XA1ZTCHIN
32891 0 Amaris Melton Partner TB Fresh 057N1-WW6525-L347
33003 0 Emberly Bauer Partner MFC Renewal SEQEB36RNL
33039 0 Emberly Bauer Partner NP Riddhi ModFresh XF1Y3CSES
33084 0 Kolton Dunn Partner JR Fresh FUS12-PRO-C
33084 1 Kolton Dunn Partner JR Fresh FUS-PRO-P-SSS-C
33195 0 Emberly Bauer Partner HB Ayushi DavFresh QNS006
33196 0 Emberly Bauer Partner HB Ayushi DavFresh ST8000NM000A
33312 0 Emberly Bauer Partner MFC Fresh SEQEEN36
34527 0 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297932BA12A12
34527 1 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297756BA12A12
34527 2 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297767BA12A12
34527 3 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297600BA12A12
34527 4 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297618BA12A12
34527 5 Kieran Leblanc Customer LG Nidhi Suth Renewal 65297605BA12A12
34752 0 Emberly Bauer Partner MFC Fresh SEQEPSBADD
34852 0 Emberly Bauer Partner MFC Renewal TSSUP
35465 0 Remington Snyder Partner HB Abha ShahRenewal 02-SSC-8443
35465 1 Remington Snyder Partner HB Abha ShahRenewal 02-SSC-6747
35465 2 Remington Snyder Partner HB Abha ShahRenewal 01-SSC-0690
35772 0 Kieran Leblanc Customer KP Renewal 02HI1-005947-L614
35772 1 Kieran Leblanc Customer KP Renewal 02HI1-005995-L403
35772 2 Kieran Leblanc Customer KP Renewal 02HI1-005995-L403
35785 0 Emberly Bauer Partner MFC Fresh SEQEB36
36234 0 Emberly Bauer Partner MFC Renewal CTSUP
36332 0 Emberly Bauer Partner HB Abha ShahFresh 02-SSC-8435
36332 1 Emberly Bauer Partner HB Abha ShahFresh 02-SSC-5055
36332 2 Emberly Bauer Partner HB Abha ShahRenewal 01-SSC-1801
36557 0 Emberly Bauer Partner MFC Renewal SEQDLP36
36705 0 Emberly Bauer Partner HB Fresh 02-SSC-3927
36880 0 Emberly Bauer Partner MFC Addon SEQEPSBADD
36906 0 Emberly Bauer Partner MFC Fresh SEQEB36
36908 0 Emberly Bauer Partner HB Fresh 02-SSC-6156
37556 0 Kolton Dunn Partner MFC Renewal SQTRNL36
38057 0 Kieran Leblanc Customer TB Fresh 65297751BA12A12
38171 0 Emberly Bauer Partner AS Renewal 02-SSC-3970
38366 0 Kolton Dunn Partner VH Fresh QNS010
38366 1 Kolton Dunn Partner VH Fresh QNS011
38756 0 Kieran Leblanc Customer KV Fresh DG7GMGF0D3SJ
38890 0 Kolton Dunn Partner VH Fresh QNS011
38958 0 Emberly Bauer Partner VH Fresh 01-SSC-0226
39016 0 Remington Snyder Partner MFC Fresh AMP Basic 3 Year
39245 0 Emberly Bauer Partner VH Renewal 01-SSC-0689
40006 0 Emberly Bauer Partner MG Fresh 7200-85830-036
40831 0 Emberly Bauer Partner MV Fresh QNS016
40831 1 Emberly Bauer Partner MV Fresh MG08ADA800E
40903 0 Emberly Bauer Partner SJF Renewal SEQEB36RNL
40982 0 Remington Snyder Partner TFM Renewal XX1Z2CTES
40982 1 Remington Snyder Partner TFM Renewal XX1Z0CTES
40982 2 Remington Snyder Partner TFM Renewal XM1Z2CTAA
40982 3 Remington Snyder Partner TFM Renewal XM1Z0CTAA
40982 4 Remington Snyder Partner TFM Renewal XS1Z2CTAA
40982 5 Remington Snyder Partner TFM Renewal XS1Z0CTAA
41401 0 Emberly Bauer Partner MG Fresh 487P-85830-160
41793 0 Emberly Bauer Partner MV Fresh MG08ADA800E
42163 0 Emberly Bauer Partner AS Renewal 02-SSC-1728
42195 0 Emberly Bauer Partner JRF Fresh 65297751BA01A12
42363 0 Emberly Bauer Partner DP Fresh LCCDGSENTML11
42693 0 Kolton Dunn Partner DPF Fresh AP512GPP3480-R
42994 0 Remington Snyder Partner TFM Fresh XA1BTCHIN
43063 0 Kolton Dunn Partner DPF Fresh QNS016
28014 0 Miracle Waters Partner KP Fresh 057N1-WW5330-L717
28179 0 Miracle Waters Partner PC Fresh RX300
28190 0 Kyla Neal Partner VH Fresh RAM-8GDR4ECT0-RD-2400
28360 0 Kyla Neal Partner VH Abha ShahFresh 01-SSC-8631
28369 0 Miracle Waters Partner PC Fresh RX300
28618 0 Santos Griffin Partner SG Monil GandRenewal AZURE
28620 0 Miracle Waters Partner SG Monil GandRenewal AZURE
28800 0 Reign Lugo Partner PC Fresh GSEP1050000D-0032
28800 1 Reign Lugo Partner PC Fresh HSLS72A3600
28967 0 Miracle Waters Partner PC Fresh MG04ACA400E
29119 0 Jordan Wilcox Partner LG Nidhi Suth Renewal 65297929BA12A12
29119 1 Jordan Wilcox Partner LG Nidhi Suth Renewal 65297756BA12A12
29208 0 Miracle Waters Partner KP Riddhi VagFresh C1RK1-WW4915-L961
29246 0 Miracle Waters Partner SG Monil GandRenewal AZURE
29273 0 Miracle Waters Partner PC Renewal 13811-M1-23
29273 1 Miracle Waters Partner PC Renewal 12593-M1-23
29273 2 Miracle Waters Partner PC Renewal 13813-M1-23
29285 0 Reign Lugo Partner PC Fresh V-ESSVUL-0I-SU5YP-00
29546 0 Reign Lugo Partner KP Fresh 057I1-006845-L846
29592 0 Reign Lugo Partner PC Ayushi DavFresh QNS006
29620 0 Miracle Waters Partner PC Nidhi Suth Renewal SEP-SUB-1-99
29645 0 Kyla Neal Partner MFC Fresh SQTRNL36
29670 0 Kyla Neal Partner AS Renewal 01-SSC-0569
29761 0 Miracle Waters Partner KP Riddhi VagFresh 057N1-WW8482-L787
29807 0 Reign Lugo Partner SG Monil GandFresh 9EM-00652
29837 0 Kyla Neal Partner DP Nidhi Suth Addon M365 Basic
29878 0 Miracle Waters Partner SG Monil GandRenewal AZURE
29894 0 Reign Lugo Partner SG Nidhi Suth Renewal M365 Basic
29908 0 Reign Lugo Partner SG Nidhi Suth Renewal M365 Basic
30038 0 Miracle Waters Partner PC Fresh RX300
30059 0 Miracle Waters Partner PC Fresh RX300
30202 0 Miracle Waters Partner LG Nidhi Suth Renewal 65297929BA01A12
30203 0 Miracle Waters Partner PC Fresh RX300
30502 0 Miracle Waters Partner KP Riddhi VagRenewal 057I1-007738-L882
30517 0 Miracle Waters Partner SG Renewal AZURE
30668 0 Miracle Waters Partner PC Fresh L 300
30896 0 Miracle Waters Partner PC Fresh V-VBRVUL-0I-SU1YP-00
30964 0 Miracle Waters Partner KP Riddhi VagRenewal 057I1-006845-L846
31112 0 Kyla Neal Partner DP Nidhi Suth Renewal M365 Standard
31112 1 Kyla Neal Partner DP Nidhi Suth Renewal M365 Basic
31119 0 Miracle Waters Partner SG Ashwini A Renewal AZURE
31141 0 Miracle Waters Partner KP Riddhi VagRenewal 057I1-007738-L882
31331 0 Kyla Neal Partner DP Nidhi Suth Renewal M365 Standard
31331 1 Kyla Neal Partner DP Nidhi Suth Renewal M365 Basic
31339 0 Miracle Waters Partner KP Riddhi VagFresh 057N1-WW9153-L317
31674 0 Miracle Waters Partner SG Ashwini A Renewal AZURE
31767 0 Kyla Neal Partner DP Nidhi Suth Addon M365 Basic
31873 0 Miracle Waters Partner PC Fresh L 300
32250 0 Miracle Waters Partner SG Ashwini A Renewal AZURE
32426 0 Miracle Waters Partner PC Fresh RX300
32506 0 Miracle Waters Partner PC Fresh SEP-SUB-1-99-3
32659 0 Miracle Waters Partner PC Fresh RX300
32715 0 Miracle Waters Partner SG Ashwini A Renewal AZURE
33020 0 Miracle Waters Partner PC Fresh L 300
33286 0 Miracle Waters Partner SG Renewal AZURE
33497 0 Miracle Waters Partner PC Fresh L 300
33742 0 Miracle Waters Partner PC Injal BhavsFresh QNS004
33852 0 Miracle Waters Partner SG Renewal AZURE
34021 0 Miracle Waters Partner SG Renewal AZURE
34367 0 Miracle Waters Partner SG Renewal AZURE
43088 0 Remington Snyder Partner TFM Fresh XF1V3CSES
43142 0 Emberly Bauer Partner MV Fresh QNS018R2
43573 0 Kieran Leblanc Customer NS Addon 65297751BA12A12
43672 0 Emberly Bauer Partner MV Fresh MG08ADA800E
44604 0 Remington Snyder Partner DPF Fresh QNS015R2
44618 0 Remington Snyder Partner DPF Fresh HUS726T4TALA6L4
44996 0 Emberly Bauer Partner MV Fresh QNS016
45537 0 Emberly Bauer Partner MFC Renewal SEQEB36RNL
45590 0 Remington Snyder Partner DPF Fresh QNS010
45590 1 Remington Snyder Partner DPF Fresh MG08ADA400E
46126 0 Emberly Bauer Partner AT Fresh SEQEEN36
46340 0 Kieran Leblanc Customer KP Fresh 02HI1-WW6361-L257
46383 0 Emberly Bauer Partner AT Addon SEQENT7.4
47229 0 Remington Snyder Partner TFM Fresh XA1ZTCHIN
47265 0 Kieran Leblanc Customer NS Renewal 65297756B
47265 1 Kieran Leblanc Customer NS Fresh 65297751B
47320 0 Emberly Bauer Partner SM Fresh 7200-85830-036
47375 0 Emberly Bauer Partner MV Fresh QNS016
47396 0 Remington Snyder Partner TFM Fresh XF1Y3CSES
47481 0 Emberly Bauer Partner TB Fresh C1RK1-WW1982-L434
47747 0 Emberly Bauer Partner AT Renewal SEQEB36RNL
47909 0 Kolton Dunn Partner VP Fresh Q8734G
47909 1 Kolton Dunn Partner VP Fresh NFR-HDWG440AZSTA
48034 0 Remington Snyder Partner VP Fresh MG08ADA400E
48137 0 Kolton Dunn Partner VP Fresh QNS022
48137 1 Kolton Dunn Partner VP Fresh MG09ACA18TE
48137 2 Kolton Dunn Partner VP Fresh AP512GPP3480-R
48234 0 Kolton Dunn Partner VP Fresh MG09ACA18TE
48253 0 Emberly Bauer Partner MV Fresh MG08ADA400E
48488 0 Emberly Bauer Partner AT Addon SEQEPSBADD
48745 0 Emberly Bauer Partner NS Addon 65297751B
34485 0 Jordan Wilcox Partner HB Abha ShahFresh 01-SSC-8629
34666 0 Jordan Wilcox Partner HB Abha ShahFresh 01-SSC-8629
34948 0 Miracle Waters Partner SG Renewal AZURE
34982 0 Miracle Waters Partner PC Fresh 13811-M1-23
34982 1 Miracle Waters Partner PC Fresh 12593-M1-23
34997 0 Miracle Waters Partner KP Fresh 057N1-WW9153-L317
35210 0 Kyla Neal Partner DP Nidhi Suth Addon M365 Basic
35620 0 Miracle Waters Partner PC Mansi Cha Fresh L 300
35728 0 Miracle Waters Partner SG Renewal AZURE
35781 0 Miracle Waters Partner PC Mansi Cha Fresh RX300
35880 0 Jordan Wilcox Partner NS Nidhi Suth Renewal 65297929BA12A12
35880 1 Jordan Wilcox Partner NS Nidhi Suth Renewal 65297756BA12A12
35880 2 Jordan Wilcox Partner NS Nidhi Suth Renewal 65297932BA12A12
36123 0 Miracle Waters Partner NS Nidhi Suth Fresh 65305155CA01A12
36134 0 Miracle Waters Partner NS Renewal 65304470CA01A12
36155 0 Jordan Wilcox Partner SSF Renewal 057I1-006845-L846
36177 0 Miracle Waters Partner KV Khilesh Va Fresh CFQ7TTC0LH18:0001_P1Y:An
36236 0 Miracle Waters Partner SG Renewal AZURE
36435 0 Ashlyn Mays Partner KV Abha ShahFresh 02-SSC-8443
36435 1 Ashlyn Mays Partner KV Abha ShahFresh 02-SSC-6747
36459 0 Jordan Wilcox Partner BT Fresh 057O1-WW6525-L347
36685 0 Jordan Wilcox Partner AS Renewal 01-SSC-0690
36709 0 Miracle Waters Partner PC Fresh SEP-SUB-1-99
36778 0 Miracle Waters Partner PC Renewal SEP-SUB-1-99
36803 0 Miracle Waters Partner SG Renewal AZURE
36957 0 Miracle Waters Partner BT Fresh 65304470CA01A12
37412 0 Miracle Waters Partner KV Fresh CFQ7TTC0LH1G:0001_P1Y:An
37579 0 Miracle Waters Partner SG Renewal AZURE
37587 0 Miracle Waters Partner PC Fresh QNS001
37701 0 Miracle Waters Partner SG Fresh CFQ7TTC0LH18:0001_P1Y:An
37864 0 Miracle Waters Partner NS Khilesh Va Addon CFQ7TTC0LH18:0001_P1Y:An
38081 0 Miracle Waters Partner PC Fresh 02-SSC-8443
38081 1 Miracle Waters Partner PC Fresh 02-SSC-6747
38324 0 Miracle Waters Partner SG Renewal AZURE
38363 0 Miracle Waters Partner PC Fresh SEP-SUB-1-99
38469 0 Miracle Waters Partner PC Fresh QNS001
38469 1 Miracle Waters Partner PC Fresh HUS722T2TALA604
38654 0 Miracle Waters Partner PC Fresh HUS722T2TALA604
38684 0 Kyla Neal Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
38684 1 Kyla Neal Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38731 0 Miracle Waters Partner SSF Renewal 057I1-006845-L846
38901 0 Kyla Neal Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
38905 0 Kyla Neal Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38927 0 Miracle Waters Partner PC Renewal 01-SSC-0689
38984 0 Miracle Waters Partner SG Azure AZURE
39137 0 Adam Valentine Customer KP Fresh 057O1-WW9035-L499
39137 1 Adam Valentine Customer KP Renewal C1RK1-008819-L706
39168 0 Miracle Waters Partner SSF Renewal 057I1-007738-L882
39358 0 Adam Valentine Customer KP Renewal C1RK1-008819-L706
39358 1 Adam Valentine Customer KP Fresh 057O1-WW9035-L499
39376 0 Jordan Wilcox Partner HB Renewal 01-SSC-0689
39436 0 Kyla Neal Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
39455 0 Miracle Waters Partner PC Fresh QNS001
39718 0 Miracle Waters Partner SG Azure AZURE
39759 0 Kyla Neal Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
39824 0 Miracle Waters Partner PC Fresh 500-0155
39928 0 Reign Lugo Partner KV Fresh CFQ7TTC0LFLS:0002_P1Y:Ann
39928 1 Reign Lugo Partner KV Fresh CFQ7TTC0LH1P:0001_P1Y:An
39960 0 Miracle Waters Partner PC Fresh 500-0203
40010 0 Miracle Waters Partner PC Fresh 500-0155
40085 0 Miracle Waters Partner PC Fresh QNS001
40249 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
40249 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
40263 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
40263 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
40287 0 Miracle Waters Partner PC Fresh QNS001
40312 0 Miracle Waters Partner MG Churned InCFQ7TTC0LDPB:0001_P1Y:An
40312 1 Miracle Waters Partner MG Churned InCFQ7TTC0LH04:0001_P1Y:An
40312 2 Miracle Waters Partner MG Churned InCFQ7TTC0LF8R:0001_P1Y:Ann
40312 3 Miracle Waters Partner MG Churned InCFQ7TTC0LCH4:0009_P1Y:An
40334 0 Jordan Wilcox Partner NS Addon 65297932BA12A12
40366 0 Miracle Waters Partner SG Azure AZURE
40373 0 Reign Lugo Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
40395 0 Miracle Waters Partner TFM Fresh 32149-M0032
40431 0 Reign Lugo Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
40450 0 Miracle Waters Partner SSF Fresh 057O1-WW9035-L499
40519 0 Miracle Waters Partner SG Churned InCFQ7TTC0LDPB:0001_P1Y:An
40519 1 Miracle Waters Partner SG Churned InCFQ7TTC0LH04:0001_P1Y:An
40519 2 Miracle Waters Partner SG Churned InCFQ7TTC0LF8R:0001_P1Y:Ann
40519 3 Miracle Waters Partner SG Churned InCFQ7TTC0LCH4:0009_P1Y:An
40537 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
40537 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
40800 0 Miracle Waters Partner TFM Fresh SEP-SUB-1-99
40812 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
40812 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
40812 2 Reign Lugo Partner NS Addon CFQ7TTC0LH1P:0001_P1Y:An
40844 0 Miracle Waters Partner SG Azure AZURE
40907 0 Miracle Waters Partner AK Fresh 218764-01
41298 0 Reign Lugo Partner KV Fresh DG7GMGF0D7D1:0002
41416 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
41416 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
41428 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
41510 0 Reign Lugo Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
41510 1 Reign Lugo Partner KV Fresh CFQ7TTC0LDPB:0001_P1Y:An
41609 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
41621 0 Miracle Waters Partner MFC Fresh 500-0155
41621 1 Miracle Waters Partner MFC Fresh 500-0184
41647 0 Miracle Waters Partner PC Fresh MG04ACA200E
41650 0 Miracle Waters Partner PC Fresh QNS010
41686 0 Miracle Waters Partner PC Fresh QNS001
41760 0 Reign Lugo Partner KV Fresh DG7GMGF0FLR2:0002
41760 1 Reign Lugo Partner KV Fresh DG7GMGF0D5VX:0006
41760 2 Reign Lugo Partner KV Fresh DG7GMGF0D5RK:0004
41834 0 Miracle Waters Partner SG Azure AZURE
41875 0 Miracle Waters Partner SSF Fresh 057O1-WW6525-L347
41966 0 Reign Lugo Partner KV Fresh DG7GMGF0D5RK:0004
42228 0 Miracle Waters Partner PC Fresh 500-0155
42253 0 Salvador Rojas Partner SJF Fresh SEQTE36
42323 0 Miracle Waters Partner PC Fresh QNS018R2
42369 0 Miracle Waters Partner SG Azure AZURE
42416 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
42416 1 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
42458 0 Miracle Waters Partner AT Fresh 500-0155
42560 0 Adam Valentine Customer SSF Fresh 057O1-WW9153-L317
42717 0 Miracle Waters Partner PC Fresh AP512GPP3480-R
42723 0 Miracle Waters Partner NS Khilesh Va Addon CFQ7TTC0LH18:0001_P1Y:An
42936 0 Reign Lugo Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
42973 0 Jordan Wilcox Partner SSF Renewal 057I1-006845-L846
43005 0 Miracle Waters Partner DPF Fresh QNS018NFR
43114 0 Miracle Waters Partner SG Azure AZURE
43252 0 Salvador Rojas Partner SJF Addon SEQEPSTADD
43287 0 Reign Lugo Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
43287 1 Reign Lugo Partner KV Fresh CFQ7TTC0LDPB:0001_P1Y:An
43353 0 Reign Lugo Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
43388 0 Miracle Waters Partner SSF Renewal 057I1-007738-L882
43426 0 Miracle Waters Partner PC Renewal 13811-M1-23
43611 0 Miracle Waters Partner PC Fresh QNS011
43611 1 Miracle Waters Partner PC Fresh QSA002
43646 0 Miracle Waters Partner PC Fresh V-ESSVUL-0I-SU1YP-00
43799 0 Miracle Waters Partner SSF Fresh 057P1-WW7574-L831
43812 0 Miracle Waters Partner NS Churned InCFQ7TTC0LDPB:0001_P1Y:An
43812 1 Miracle Waters Partner NS Churned InCFQ7TTC0LH04:0001_P1Y:An
43831 0 Reign Lugo Partner NS Addon CFQ7TTC0LH04:0001_P1Y:An
43936 0 Miracle Waters Partner NS Renewal 65304470CA01A12
43975 0 Miracle Waters Partner SG Azure AZURE
44072 0 Miracle Waters Partner PC Fresh L 300
44187 0 Miracle Waters Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
44344 0 Miracle Waters Partner PC Fresh QNS001
44345 0 Miracle Waters Partner PC Fresh QNS018R2
44497 0 Miracle Waters Partner SG Azure AZURE
44534 0 Salvador Rojas Partner AT Addon SEQEPSTADD
44549 0 Miracle Waters Partner PC Fresh 500-0155
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47929 1 Eliana Macias Partner VP Upgrade 02-SSC-6627
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48045 1 Jayce Barrett Customer KS Fresh HDWQ140UZSVA
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48190 0 Jayce Barrett Customer NS Renewal CFQ7TTC0LFK5:0001_P1Y:Mo
48190 1 Jayce Barrett Customer NS Renewal CFQ7TTC0LCH4:0009_P1Y:Mo
48300 0 Kyla Neal Partner AS Fresh 01-SSC-8630
48387 0 Kyla Neal Partner KD Renewal 01-SSC-0688
48417 0 Miracle Waters Partner PC Fresh WD20EFPX
48418 0 Miracle Waters Partner PC Fresh QNS001
48439 0 Miracle Waters Partner AK Fresh 500-0155
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48716 0 Francis Wilcox Partner MFC Renewal CISUP
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48723 1 Miracle Waters Partner NS Renewal CFQ7TTC0L
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48723 3 Miracle Waters Partner NS Renewal CFQ7TTC0L
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48776 0 Aliyah Wagner Partner SJF Fresh AMP Basic 3 Year
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48832 0 Miracle Waters Partner JRF Fresh C1RK1-WW3611-L802
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48967 1 Manuel Avila Customer KD Renewal 01-SSC-6800
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29034 0 Karina Hess Customer NK Nidhi Suth Renewal S000681
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29144 0 Emir Paul Partner DP Monil GandChurned InM365 Basic
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29298 0 Cain Hahn Customer DP Fresh L250
29331 0 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-3594
29331 1 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-1728
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29335 0 Scarlett Mullins Partner JR Fresh HDWQ140UZSVA
29383 0 Kassidy Carey Partner HB Abha ShahFresh 02-SSC-3594
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29428 0 Kassidy Carey Partner MFC Renewal SQTRNL36
29456 0 Kassidy Carey Partner HB Abha ShahFresh 02-SSC-1728
29456 1 Kassidy Carey Partner HB Abha ShahFresh 01-SSC-8630
29483 0 Kassidy Carey Partner MFC Renewal SQTRNL36
29503 0 Otto Duncan Partner AS Abha ShahRenewal 01-SSC-0488
29530 0 Devon Thompson Partner AS Abha ShahRenewal 01-SSC-0690
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29623 0 Kassidy Carey Partner MFC Renewal SEQEB36RNL
29626 0 Kassidy Carey Partner MFC Fresh SQEBS12
29658 0 Emir Paul Partner HB Ayushi DavFresh 251D
29658 1 Emir Paul Partner HB Ayushi DavFresh MZ-77E1T0BW
29658 2 Emir Paul Partner HB Ayushi DavFresh 4GDDR4
29667 0 Abram Herman Partner PC Fresh L 300
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29739 1 Harley Marin Customer LG Nidhi Suth Renewal 65297756BA12A12
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29964 1 Greyson Massey Customer JR Mansi Cha Fresh VS7-ESSL-3SUB-C
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30191 0 Kassidy Carey Partner VH Ayushi DavFresh QNS005
30191 1 Kassidy Carey Partner VH Ayushi DavFresh HUS726T6TALE6L4
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30191 3 Kassidy Carey Partner VH Ayushi DavFresh ST16000NM001G
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30238 0 Kassidy Carey Partner MFC Fresh SEQEB36
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30379 1 Kassidy Carey Partner VH Abha ShahRenewal 01-SSC-1442
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30403 0 Kassidy Carey Partner AS Abha ShahRenewal 01-SSC-1432
30416 0 Kassidy Carey Partner MFC Renewal SQTRNL36
30420 0 Kassidy Carey Partner VH Abha ShahFresh ST6000NM021A
30431 0 Emir Paul Partner DP Monil GandFresh M365 Basic
30440 0 Kori Blair Partner JR Mansi Cha Addon SEQEPSTADD
30448 0 Emir Paul Partner DP Monil GandFresh M365 Basic
30486 0 Scarlett Mullins Partner JR Fresh L 300
30548 0 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-3594
30548 1 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-1728
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30557 0 Kassidy Carey Partner KP Riddhi ModFresh XA1DTCHIN
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30573 1 Kassidy Carey Partner KP Riddhi ModFresh XF1C3CSES
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30633 3 Myles Adkins Customer LG Nidhi Suth Renewal 65297605BA12A12
30633 4 Myles Adkins Customer LG Nidhi Suth Renewal 65297618BA12A12
30633 5 Myles Adkins Customer LG Nidhi Suth Renewal 65297600BA12A12
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31227 0 Kassidy Carey Partner VH Mansi Cha Renewal V-ESSVUL-0I-SU1AR-00
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31285 1 Kassidy Carey Partner VH Ayushi DavFresh EXTW-YEL
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31318 1 Abram Herman Partner PC Ayushi DavFresh HUS728T8TALE6L4
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31345 1 Kassidy Carey Partner AS Abha ShahRenewal 02-SSC-5055
31345 2 Kassidy Carey Partner AS Abha ShahRenewal 02-SSC-6156
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31363 0 Abram Herman Partner PC Ayushi DavFresh 02-SSC-6745
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31424 0 Kassidy Carey Partner SG Monil GandFresh S312
31424 1 Kassidy Carey Partner SG Monil GandFresh S911
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31447 0 Kassidy Carey Partner MFC Renewal SEQEEN36RNL
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31472 2 Greyson Massey Customer VH Fresh 01-SSC-7095
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31803 1 Abram Herman Partner PC Fresh L 300
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31805 1 Scarlett Mullins Partner JR Fresh L250
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31807 1 Devon Thompson Partner TB Renewal 65297756BA01A12
31807 2 Devon Thompson Partner TB Renewal 829I1-001355-L890
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31907 0 Abram Herman Partner PC Ayushi DavFresh QNS005
31907 1 Abram Herman Partner PC Ayushi DavFresh HDWQ140UZSVA
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31934 0 Nasir Herring Partner KP Riddhi ModRenewal FG1C3CTAA
31938 0 Kassidy Carey Partner MFC Addon SEQEPSBADD
31970 0 Scarlett Mullins Partner JR Abha ShahRenewal 02-SSC-8443
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32040 0 Emir Paul Partner MFC Renewal SQTRNL36
32042 0 Savanna Sampson Customer PC Mansi Cha NA NCAMAPlan
32052 0 Scarlett Mullins Partner JR Fresh L 300
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32134 1 Myles Adkins Customer LG Nidhi Suth Addon 65297618BA12A12
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32192 1 Kassidy Carey Partner VH Abha ShahRenewal 02-SSC-3117
32193 0 Kassidy Carey Partner VH Abha ShahRenewal 02-SSC-7351
32215 0 Scarlett Mullins Partner JR Fresh 02-SSC-6747
32216 0 Scarlett Mullins Partner JR Abha ShahRenewal 02-SSC-6747
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32261 1 Andy Hahn Customer KP Riddhi ModFresh XF1S3CSES
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32441 1 Kassidy Carey Partner HB Fresh 02-SSC-1728
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32464 1 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-2825
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32466 1 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-6627
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32533 0 Kassidy Carey Partner VH Abha ShahFresh 01-SSC-6111
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32591 1 Kassidy Carey Partner VH Abha ShahRenewal 02-SSC-6747
32594 0 Emir Paul Partner DP Monil GandAddon M365 Basic
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32931 1 Scarlett Mullins Partner JR Fresh 02-SSC-1728
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33004 0 Scarlett Mullins Partner JR Fresh L 300
33047 0 Scarlett Mullins Partner JR Fresh L 300
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33332 0 Kassidy Carey Partner MFC Renewal SQTRNL36
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33414 1 Lawrence West Partner VH Ayushi DavFresh ST12000NM001G
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33435 1 Abram Herman Partner PC Abha ShahFresh 02-SSC-8441
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33869 0 Emir Paul Partner DP Monil GandFresh M365 Standard
33960 0 Abram Herman Partner PC Abha ShahFresh 02-SSC-6627
33990 0 Scarlett Mullins Partner JR Mansi Cha Fresh AMP Basic 3 Year
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34067 1 Emir Paul Partner DP Nidhi Suth Renewal Exchange_ Online _(Pl
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34878 0 Kassidy Carey Partner IB Injal BhavsFresh KL47433ASTS
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34917 0 Promise McCarthy Customer KP Riddhi ModFresh XF8C3CSES
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34981 0 Kassidy Carey Partner VH Injal BhavsFresh WUS721010ALE6L4
35009 0 Abram Herman Partner PC Fresh QSW009
35026 0 Remi Mullins Customer SG Nidhi Suth Renewal M365 Basic
35029 0 Remi Mullins Customer SG Nidhi Suth Renewal M365 Basic
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35431 0 Kassidy Carey Partner VH Abha ShahRenewal 01-SSC-1471
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35549 0 Kassidy Carey Partner VH Injal BhavsFresh QNS111
35549 1 Kassidy Carey Partner VH Injal BhavsFresh HUH721212ALE604
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35565 1 Kassidy Carey Partner VH Abha ShahFresh 02-SSC-6507
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35577 1 Aspen Mercado Partner JR Abha ShahFresh 02-SSC-6747
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35627 1 Greyson Massey Customer KP Tejasvee Fresh XF1Y3CSES
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35715 0 Kassidy Carey Partner MFC Addon SEQEPSBADD
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35747 0 Kassidy Carey Partner VH Abha ShahRenewal 02-SSC-3925
35747 1 Kassidy Carey Partner VH Abha ShahRenewal 02-SSC-4012
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35928 0 Lewis Phan Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
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35980 1 Abram Herman Partner PC Injal BhavsFresh ST2000NM000A
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43178 1 Greyson Massey Customer MJ Fresh 2457-85517-001
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43233 0 Greyson Massey Customer PC Fresh WUH721818ALE6L4
43240 0 Lylah Moody Partner SJF Addon SEQEPSTADD
43254 0 Ronald Dean Customer SJF Fresh SEQEEN36
43267 0 Devon Thompson Partner KV Fresh CFQ7TTC0LHSF:0001_P1Y:Ann
43269 0 Remi Mullins Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
43270 0 Devon Thompson Partner KV Fresh DG7GMGF0D5RK:0005
43270 1 Devon Thompson Partner KV Fresh DG7GMGF0D5VX:0006
43270 2 Devon Thompson Partner KV Fresh DG7GMGF0D7HX:0009
43270 3 Devon Thompson Partner KV Fresh CFQ7TTC0LGZT:0001_P1Y:An
43270 4 Devon Thompson Partner KV Fresh CFQ7TTC0LH1G:0001_P1Y:An
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43279 0 Devon Thompson Partner TFM Renewal XS1B1CTAA
43279 1 Devon Thompson Partner TFM Renewal XX1B1CTES
43279 2 Devon Thompson Partner TFM Renewal XM1B1CTAA
43286 0 Emir Paul Partner SJF Fresh SEQEPSTADD
43318 0 Lewis Phan Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
43347 0 Greyson Massey Customer SM Fresh 2200-86270-036
43362 0 Greyson Massey Customer SM Fresh 487P-86270-362
43365 0 Scarlett Mullins Partner RA Fresh L 300
43377 0 Kassidy Carey Partner SJF Renewal TSSUP
43377 1 Kassidy Carey Partner SJF Renewal SQTRNL36
43393 0 Scarlett Mullins Partner SG Azure AZURE
43429 0 Clementine Salinas Partner MFC Fresh VCSP-1YR
43431 0 Clementine Salinas Partner MFC Fresh VCSP-1YR
43464 0 Otto Duncan Partner MFC Fresh SEQEEN36
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43477 0 Scarlett Mullins Partner RA Fresh QNS001
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43532 0 Emir Paul Partner NS --- Fresh CFQ7TTC0LH18:0001_P1Y:An
43559 0 Kori Blair Partner DP Fresh LCCDGSENTML11
43566 0 Emir Paul Partner NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
43592 0 Cecilia Watson Partner PC Fresh MG08ADA800E
43595 0 Cecilia Watson Partner PC Fresh QNS013
43599 0 Greyson Massey Customer AS Renewal 01-SSC-17
43607 0 Cecilia Watson Partner PC Fresh AP1TPPSS25-R
43639 0 Kassidy Carey Partner AS Fresh 02-SSC-2829
43645 0 Kassidy Carey Partner AS Fresh 02-SSC-6507
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43663 0 Kassidy Carey Partner MFC Renewal SEQEB36RNL
43664 0 Kassidy Carey Partner MFC Renewal SEQEB36RNL
43665 0 Kassidy Carey Partner MFC Renewal SEQEB36RNL
43678 0 Cecilia Watson Partner PC Fresh 02-SSC-88
43684 0 Kori Blair Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
43693 0 Legacy Strong Partner AS Upgrade 02-SSC-95
43693 1 Legacy Strong Partner AS Upgrade 02-SSC-9770
43693 2 Legacy Strong Partner AS Upgrade 02-SSC-9297
28008 0 Marcus Manning Partner VH Abha ShahFresh 02-SSC-3597
28008 1 Marcus Manning Partner VH Abha ShahFresh 02-SSC-1775
28011 0 Alaiya Humphrey Customer KP Nidhi Suth Renewal DDZAM12502Q12
28011 1 Alaiya Humphrey Customer KP Nidhi Suth Renewal DDZCE12503E12
28011 2 Alaiya Humphrey Customer KP Nidhi Suth Renewal DX3TM14601M24
28011 3 Alaiya Humphrey Customer KP Nidhi Suth Renewal DX3TM14602412
28011 4 Alaiya Humphrey Customer KP Nidhi Suth Renewal DX3TM14601Y12
28011 5 Alaiya Humphrey Customer KP Nidhi Suth Renewal DDZAM12502Q12
28011 6 Alaiya Humphrey Customer KP Nidhi Suth Renewal DDZCE12503E12
28011 7 Alaiya Humphrey Customer KP Nidhi Suth Renewal PDCNZ10701D01
28022 0 Shiloh Velasquez Partner DP Mansi Cha Fresh AMP Basic 3 Year
28033 0 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
28033 1 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
28033 2 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
28033 3 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
28044 0 Jaxson Conley Partner HB Ayushi DavFresh Q230
28051 0 Gia Woods Partner AK Fresh RX300
28053 0 Gia Woods Partner AK Fresh RX300
28055 0 Otto Moore Partner LG Nidhi Suth Renewal 65297756BA01A12
28082 0 Emelia Stephens Partner DP Mansi Cha Fresh RX300
28086 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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28091 0 Jaxson Conley Partner HB Ayushi DavFresh MG04ACA200E
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28113 0 Max McCall Partner HS Suchita Sh Fresh CEAF0CTAA
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28153 0 Arian House Partner VH Ayushi DavFresh 02-SSC-3594
28153 1 Arian House Partner VH Ayushi DavFresh 02-SSC-1728
28165 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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28177 1 Lena Dejesus Customer DP Monil GandFresh DG7GMGF0DVT9
28211 0 Gabriella Rice Partner MS Mansi Cha Addon SEQEPSTADD
28221 0 Brooklyn Webster Customer KP Renewal C1RK1-00N801-L947
28221 1 Brooklyn Webster Customer KP Renewal 02HI1-00N384-L105
28221 2 Brooklyn Webster Customer KP Renewal 02HI1-00N695-L170
28221 3 Brooklyn Webster Customer KP Renewal 02HI1-00N695-L170
28225 0 Hailey Esparza Partner DP Mansi Cha Fresh L250
28245 0 Harlee Knight Partner HB Abha ShahFresh 02-SSC-8441
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28283 0 Emily Ross Partner SG Monil GandFresh AZURE
28285 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28298 0 Julian Wolf Customer SG Monil GandAddon M365 Basic
28301 0 Emily Ross Partner SG Monil GandFresh M365 Basic
28315 0 Ariah Yang Partner TB Fresh 65297751BA01A12
28320 0 Gia Woods Partner PC Abha ShahRenewal 01-SSC-0690
28320 1 Gia Woods Partner PC Abha ShahRenewal 01-SSC-0640
28373 0 Eleanor Glenn Partner PC Abha ShahFresh 01-SSC-8630
28374 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28375 0 Arian House Partner MS Mansi Cha Fresh SEQEB36
28387 0 Saylor Walton Partner HB Abha ShahFresh 02-SSC-3594
28387 1 Saylor Walton Partner HB Abha ShahFresh 02-SSC-1728
28387 2 Saylor Walton Partner HB Abha ShahFresh 01-SSC-8630
28393 0 Myra Kaur Partner PC Ayushi DavFresh XG1ZTCHIN
28393 1 Myra Kaur Partner PC Ayushi DavFresh XF1Z3CSES
28396 0 Gia Woods Partner PC Abha ShahFresh 02-SSC-3594
28424 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28431 0 Emily Ross Partner MS Mansi Cha Addon SEQEPSBADD
28437 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Basic
28473 0 Marcus Manning Partner MS Mansi Cha Renewal SEPSCDLP3
28503 0 Alaiya Humphrey Customer KP Renewal C1RK1-00N255-L516
28503 1 Alaiya Humphrey Customer KP Renewal 657F1-001190-L518
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28509 1 Max McCall Partner TB Renewal 057I1-006845-L846
28549 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28550 0 Marcus Manning Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
28589 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28597 0 Arian House Partner VH Ayushi DavFresh 02-SSC-3594
28597 1 Arian House Partner VH Ayushi DavFresh 02-SSC-1728
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28610 0 Hailey Esparza Partner VH Abha ShahFresh 01-SSC-5313
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28675 0 Arian House Partner VH Ayushi DavFresh 02-SSC-1775
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28691 0 Arian House Partner VH Ayushi DavFresh QNS005
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28719 0 Arian House Partner DP Monil GandRenewal LCCDGSENTMLMNT11
28734 0 Max McCall Partner JR Mansi Cha Renewal VS7-STD-P-SSS-C
28734 1 Max McCall Partner JR Mansi Cha Renewal VCS7-STD-P-SSS-C
28738 0 Arian House Partner DP Mansi Cha Fresh L250
28749 0 Max McCall Partner LG Nidhi Suth Renewal 65297756BA01A12
28771 0 Peyton Salas Partner AK Fresh KL47433ASTS
28776 0 Arian House Partner JR Mansi Cha Fresh V-Cloudbkup
28776 1 Arian House Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-DEMO
28776 2 Arian House Partner JR Mansi Cha Fresh V-ESSVUL-0ISU1YP-00
28784 0 Saylor Walton Partner MS Addon SEQEPSTADD
28802 0 Elaina Lim Partner SG Nidhi Suth Addon M365 Basic
28803 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28835 0 Myra Kaur Partner PC Abha ShahFresh 251D4G
28836 0 Gia Woods Partner PC Abha ShahFresh 01-SSC-8630
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28873 1 Shay Rios Partner VH Abha ShahRenewal 01-SSC-6536
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28880 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
28902 0 Peyton Salas Partner PC Fresh ST6000NM0115
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28975 0 Marcus Manning Partner VH Abha ShahRenewal 01-SSC-1462
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28987 0 Ainsley Barry Partner MS Mansi Cha Renewal SQTRNL36
28989 0 Matthias Holt Customer SG Monil GandFresh EYV-00013
28989 1 Matthias Holt Customer SG Monil GandFresh FMN-00015
28989 2 Matthias Holt Customer SG Monil GandFresh PVS-00014
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29068 0 Ainsley Barry Partner MS Mansi Cha Addon SEQEPSTADD
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29087 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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29112 0 Eleanor Glenn Partner PC Abha ShahRenewal 01-SSC-0690
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29139 0 Julian Wolf Customer SG Nidhi Suth Renewal M365 Basic
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29150 0 Lucas Maldonado Partner JR Ayushi DavFresh QNS006
29150 1 Lucas Maldonado Partner JR Ayushi DavFresh 4GDDR4
29150 2 Lucas Maldonado Partner JR Ayushi DavFresh ST2000VN004
29150 3 Lucas Maldonado Partner JR Ayushi DavFresh ZA240CV1A001
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29182 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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29218 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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29312 0 Kara Atkinson Customer KP Riddhi ModRenewal CDEI1CTAA
29312 1 Kara Atkinson Customer KP Riddhi ModRenewal CDEI0CTAA
29312 2 Kara Atkinson Customer KP Riddhi ModRenewal CAEI1CTAA
29312 3 Kara Atkinson Customer KP Riddhi ModRenewal CAEI0CTAA
29318 0 Emily Ross Partner MS Mansi Cha Addon SEQEPSTADD
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29328 3 Jerry Anthony Customer LG Nidhi Suth Renewal 65297631BA01A12
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29343 0 Saylor Walton Partner MS Mansi Cha Addon SEQEPSTADD
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29354 0 Marcus Manning Partner MS Mansi Cha Addon SEQEPSBADD
29364 0 Arian House Partner MS Mansi Cha Fresh SEQTE36
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29375 0 Marcus Manning Partner MS Mansi Cha Renewal SEQEPSCL3YR
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29412 0 Valentina Rivers Customer PC Ayushi DavFresh ST10000NM0478
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29438 0 Lucas Maldonado Partner KP Riddhi ModAddon CAEG2CTAA
29438 1 Lucas Maldonado Partner KP Riddhi ModAddon CSID2CTAA
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29577 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
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29602 1 Lucas Maldonado Partner KP Riddhi ModRenewal CSAD1CTAA
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30100 0 Elaina Lim Partner DP Nidhi Suth Addon M365 Basic
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30434 0 Eleanor Glenn Partner PC Fresh L 300
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30483 0 Marcus Manning Partner HB Ayushi DavFresh 02-SSC-3594
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30483 2 Marcus Manning Partner HB Ayushi DavFresh 02-SSC-1734
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30529 0 Elaina Lim Partner DP Nidhi Suth Addon M365 Basic
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30543 0 Ainsley Barry Partner JR Mansi Cha Fresh SEQTE36
30544 0 Kara Atkinson Customer LG Nidhi Suth Renewal 65297756BA01A12
30551 0 Eleanor Glenn Partner AK Fresh KL47433AQFS
30564 0 Eleanor Glenn Partner PC Abha ShahRenewal 01-SSC-1430
30565 0 Eleanor Glenn Partner PC Abha ShahRenewal 01-SSC-1432
30566 0 Marcus Manning Partner AS Abha ShahRenewal 01-SSC-0690
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30596 1 Victoria Yates Partner DP Fresh S3Y-00001
30596 2 Victoria Yates Partner DP Fresh 3LN-00001
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30617 1 Jad Ford Partner HB Abha ShahFresh 02-SSC-1728
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30620 1 Shiloh Velasquez Partner HB Fresh HUS726T6TALE6L4
30625 0 Emelia Stephens Partner MFC Renewal SEQEB36RNL
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30799 0 Ainsley Barry Partner JR Mansi Cha Fresh SEQTE36
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30815 1 Gia Woods Partner PC Ayushi DavFresh 02-SSC-1728
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30836 0 Marcus Manning Partner VH Fresh 02-SSC-3594
30836 1 Marcus Manning Partner VH Fresh 02-SSC-1728
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30843 0 Arian House Partner VH Renewal 02-SSC-4014
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30849 1 Shay Rios Partner VH Ayushi DavFresh HDWG160UZSVA
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30883 0 Eleanor Glenn Partner PC Abha ShahRenewal 01-SSC-0690
30898 0 Marcus Manning Partner MFC Renewal SQEBS12RNL
30901 0 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 1 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 2 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 3 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 4 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
30901 5 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
30901 6 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 7 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 8 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 9 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 10 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
30901 11 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
30901 12 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
30901 13 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
30901 14 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 15 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 16 Darren Stokes Customer DMS Nidhi Suth Renewal S001333
30901 17 Darren Stokes Customer DMS Nidhi Suth Renewal S001334
30901 18 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Upgrades
30901 19 Darren Stokes Customer DMS Nidhi Suth Renewal Primavera P6 EPPM Support
30929 0 Emily Ross Partner SG Fresh AZURE
30935 0 Ainsley Barry Partner JR Mansi Cha Addon SEQEPSTADD
30967 0 Kolton Nash Customer LG Nidhi Suth Renewal 65297756BA01A12
30967 1 Kolton Nash Customer LG Nidhi Suth Renewal 65297929BA01A12
30987 0 Arian House Partner VH Ayushi DavFresh 02-SSC-2825
30987 1 Arian House Partner VH Ayushi DavFresh 02-SSC-6627
30988 0 Arian House Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
31001 0 Saylor Walton Partner MFC Addon SEQEPSTADD
31008 0 Shiloh Velasquez Partner MFC Renewal SQTRNL36
31009 0 Gia Woods Partner PC Fresh 02-SSC-0942
31018 0 Peyton Salas Partner PC Ayushi DavFresh Q230
31018 1 Peyton Salas Partner PC Ayushi DavFresh ST2000VN004
31026 0 Arian House Partner VH Ayushi DavFresh GSEP1050000D-0032
31051 0 Eleanor Glenn Partner PC Fresh L 300
31087 0 Emily Ross Partner MFC Addon SEQEPSBADD
31088 0 Gia Woods Partner PC Fresh 02-SSC-1775
31125 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
31127 0 Jaxson Conley Partner MFC Addon SEQEPSTADD
31128 0 Elaina Lim Partner DP Ashwini A Addon M365 Basic
31133 0 Arian House Partner SG Ashwini A Renewal AZURE
31138 0 Hailey Esparza Partner DP Monil GandFresh FQC-09478
31143 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Standard
31150 0 Kara Atkinson Customer SG Ashwini A Renewal AZURE
31157 0 Lucas Maldonado Partner KP Riddhi ModFresh XA1BTCHIN
31157 1 Lucas Maldonado Partner KP Riddhi ModFresh XF1V3CSES
31165 0 Gia Woods Partner AK Fresh L 300
31176 0 Damari Sandoval Customer SG Monil GandFresh 9EM-00652
31176 1 Damari Sandoval Customer SG Monil GandFresh 9EM-00653
31184 0 Damari Sandoval Customer SG Monil GandFresh 9EM-00652
31184 1 Damari Sandoval Customer SG Monil GandFresh 9EM-00653
31200 0 Shay Rios Partner VH Fresh QN-I-220
31202 0 Elian Orr Partner AS Abha ShahRenewal 02-SSC-1728
31205 0 Marcus Manning Partner LG Nidhi Suth Renewal 65297929BA01A12
31217 0 Myra Kaur Partner PC Fresh L 300
31219 0 Saylor Walton Partner MFC Addon SEQEPSTADD
31221 0 Eddie Aguirre Partner DP Fresh vSpace Pro Basic
31238 0 Jeremy Francis Customer DMS Nidhi Suth Renewal S001419
31238 1 Jeremy Francis Customer DMS Nidhi Suth Renewal S001420
31253 0 Amani Gomez Customer JR Fresh WS16-PRO-C
31253 1 Amani Gomez Customer JR Fresh WS-PRO-3P-SSS-C
31255 0 Marcus Manning Partner AS Abha ShahRenewal 01-SSC-0688
31258 0 Emelia Stephens Partner DP Mansi Cha Fresh L 300
31261 0 Myra Kaur Partner PC Fresh L 300
31264 0 Marcus Manning Partner VH Fresh QNS009
31264 1 Marcus Manning Partner VH Fresh HDWQ140UZSVA
31274 0 Shiloh Velasquez Partner MFC Renewal SEQEB36RNL
31281 0 Brooklyn Webster Customer KP Riddhi VagRenewal C1RK1-00N801-L947
31283 0 Saylor Walton Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
31288 0 Kara Atkinson Customer KP Riddhi ModAddon CAEI1CTAA
31288 1 Kara Atkinson Customer KP Riddhi ModAddon CAEI0CTAA
31288 2 Kara Atkinson Customer KP Riddhi ModAddon CDEI1CTAA
31288 3 Kara Atkinson Customer KP Riddhi ModAddon CDEI0CTAA
31290 0 Marcus Manning Partner VH Fresh 02-SSC-0938
31290 1 Marcus Manning Partner VH Fresh 02-SSC-1728
31307 0 Jad Ford Partner HB Fresh 01-SSC-8631
31325 0 Marcus Manning Partner VH Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
31329 0 Saylor Walton Partner MFC Addon SEQEPSTADD
31343 0 Braylen May Customer KP Fresh XA8BTCHIN
31344 0 Peyton Salas Partner PC Ayushi DavFresh QNS005
31344 1 Peyton Salas Partner PC Ayushi DavFresh HUS728T8TALE6L4
31354 0 Alejandra Davenport Partner KP Riddhi ModFresh XA1ZTCHIN
31354 1 Alejandra Davenport Partner KP Riddhi ModFresh XF1Y3CSES
31362 0 Arian House Partner VH Fresh 01-SSC-8630
31377 0 Shay Rios Partner MS Fresh QN-I-220
31379 0 Shay Rios Partner AS Abha ShahRenewal 01-SSC-0640
31389 0 Elian Orr Partner MFC Renewal SEQEEN36RNL
31400 0 Abram Fox Customer KP Riddhi VagRenewal C1RK1-002900-L983
31401 0 Lena Dejesus Customer DP Nidhi Suth Renewal M365 Standard
31422 0 Gerald Villanueva Customer NK Monil GandRenewal 874-006879
31423 0 Gerald Villanueva Customer NK Monil GandRenewal 877-001664
31426 0 Marcus Manning Partner MFC Renewal SMERNL3
31427 0 Hailey Esparza Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
31441 0 Matthias Holt Customer KP Riddhi ModFresh VAPT
31479 0 Emily Ross Partner SG Renewal AZURE
31483 0 Ainsley Barry Partner MFC Fresh SEQEEN36
31487 0 Emelia Stephens Partner DP Mansi Cha NA L 300
31502 0 Braylen May Customer KP Fresh XF8C3CSES
31507 0 Eleanor Glenn Partner PC Ayushi DavFresh QNS004
31544 0 Peyton Salas Partner AK Monil GandRenewal M365 Basic
31552 0 Arian House Partner MFC Fresh SEQEB36
31557 0 Eleanor Glenn Partner PC Mansi Cha Renewal V-VBRENT-VS-P0PAR-00
31588 0 Kara Atkinson Customer PC Fresh QNS013
31588 1 Kara Atkinson Customer PC Fresh WUH721816ALE6L4
31605 0 Ainsley Barry Partner JR Fresh V-VBRVUL-0I-SU1YP-00
31606 0 Dominick Person Partner MFC Renewal SQETU3RNL
31631 0 Ainsley Barry Partner MFC Addon SEQEPSTADD
31651 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
31663 0 Hailey Esparza Partner VH Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
31670 0 Kara Atkinson Customer SG Ashwini A Renewal AZURE
31673 0 Arian House Partner SG Ashwini A Renewal AZURE
31687 0 Kolton Nash Customer LG Nidhi Suth Renewal 65297756BA01A12
31687 1 Kolton Nash Customer LG Nidhi Suth Renewal 65297929BA01A12
31687 2 Kolton Nash Customer LG Nidhi Suth Addon 65297932BA01A12
31704 0 Jaxson Conley Partner MFC Renewal SEQEB36RNL
31706 0 Gabriella Rice Partner MFC Fresh SEQTE36
31708 0 Emelia Stephens Partner MFC Renewal SQTRNL36
31721 0 Ainsley Barry Partner VH Fresh 01-SSC-1937
31722 0 Ainsley Barry Partner VH Fresh 01-SSC-3453
31722 1 Ainsley Barry Partner VH Fresh 02-SSC-3971
31747 0 Emily Ross Partner MFC Addon SEQEPSBADD
31784 0 Myra Kaur Partner PC Mansi Cha Fresh L250
31787 0 Emerie Andersen Customer PC Ayushi DavFresh QNS002
31790 0 Elaina Lim Partner DP Ashwini A Renewal M365 Standard
31791 0 Elaina Lim Partner DP Ashwini A Renewal M365 Basic
31815 0 Alaiya Humphrey Customer KP Riddhi ModRenewal S003502
31816 0 Emily Ross Partner PC Ayushi DavFresh QNS005
31816 1 Emily Ross Partner PC Ayushi DavFresh HUH728060ALE600
31819 0 Peyton Salas Partner PC Fresh V-ESSVUL-0I-SU3YP-00
31819 1 Peyton Salas Partner PC Fresh V-ESSVUL-0I-SU3YP-00
31821 0 Jaxson Conley Partner MFC Addon SEQEPSTADD
31824 0 Marcus Manning Partner VH Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
31836 0 Hailey Esparza Partner VH Ayushi DavFresh QNS002
31850 0 Eleanor Glenn Partner PC Fresh L 300
31864 0 Byron Beck Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
31893 0 Hailey Esparza Partner VH Abha ShahRenewal 02-SSC-2825
31895 0 Peyton Salas Partner PC Fresh HUS726T4TALA6L4
31924 0 Shay Rios Partner AS Abha ShahRenewal 01-SSC-1480
31925 0 Kara Atkinson Customer PC Fresh AP512GPP3480-R
31936 0 Emily Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
31937 0 Braylen May Customer MFC Fresh SEQENT7.4
31939 0 Myra Kaur Partner KP Riddhi ModFresh XA1ZTCHIN
31939 1 Myra Kaur Partner KP Riddhi ModFresh XF1Y3CSES
31947 0 Keanu McCall Partner DP Akash MehRenewal LCCDGSENTMLMNT11
31959 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
31963 0 Saylor Walton Partner MFC Addon SEQEPSTADD
31975 0 Peyton Salas Partner PC Fresh 02-SSC-3594
31975 1 Peyton Salas Partner PC Fresh 02-SSC-1728
31983 0 Marcus Manning Partner LG Nidhi Suth Renewal 65297623BA12A12
31983 1 Marcus Manning Partner LG Nidhi Suth Renewal 65297756BA12A12
31993 0 Julian Wolf Customer KP Fresh C1RK1-WW1982-L434
32029 0 Eleanor Glenn Partner AK Fresh KL47433AQFR
32030 0 Elaina Lim Partner DP Ashwini A Addon M365 Basic
32044 0 Emily Ross Partner MFC Addon SEQEPSBADD
32053 0 Peyton Salas Partner PC Ayushi DavFresh ST2000VN004
32065 0 Jad Ford Partner VH Abha ShahRenewal 01-SSC-9183
32071 0 Saylor Walton Partner MFC Addon SEQEPSTADD
32074 0 Arian House Partner AS Abha ShahRenewal 01-SSC-0690
32075 0 Arian House Partner AS Abha ShahRenewal 01-SSC-1442
32114 0 Emily Ross Partner SG Ashwini A Renewal AZURE
32146 0 Jaxson Conley Partner MFC Addon SEQEPSTADD
32168 0 Lucas Maldonado Partner JR Ayushi DavFresh Q230
32170 0 Eleanor Glenn Partner PC Fresh QNS009
32170 1 Eleanor Glenn Partner PC Fresh WUS721010ALE6L4
32176 0 Keyla Bass Customer JR Fresh V-VBRVUL-0I-SU1YP-00
32208 0 Lena Dejesus Customer DP Nidhi Suth Addon M365 Standard
32208 1 Lena Dejesus Customer DP Nidhi Suth Addon M365 Basic
32222 0 Hailey Esparza Partner VH Abha ShahRenewal 02-SSC-6627
32227 0 Kara Atkinson Customer DMS Riddhi ModAddon CDEI1CTAA
32227 1 Kara Atkinson Customer DMS Riddhi ModAddon CDEI0CTAA
32237 0 Lucas Maldonado Partner PC Ayushi DavFresh QNS011
32245 0 Kara Atkinson Customer SG Ashwini A Renewal AZURE
32248 0 Matthias Holt Customer SG Nidhi Suth Fresh M365 Basic
32265 0 Elaina Lim Partner DP Ashwini A Renewal M365 Standard
32269 0 Arian House Partner SG Ashwini A Renewal AZURE
32286 0 Matthias Holt Customer KP Fresh 88100-000000-5401
32290 0 Peyton Salas Partner PC Ayushi DavFresh WUH721816ALE6L4
32305 0 Peyton Salas Partner PC Ayushi DavFresh QNS011
32308 0 Julian Wolf Customer KP Renewal C1RK1-002900-L983
32308 1 Julian Wolf Customer KP Renewal 02JI1-005995-L403
32325 0 Valentina Rivers Customer PC Fresh WUH721816ALE6L4
32341 0 Elaina Lim Partner DP Ashwini A Renewal M365 Basic
32345 0 Saylor Walton Partner DP Nidhi Suth Renewal M365 Basic
32409 0 Hailey Esparza Partner DP Nidhi Suth Fresh M365 Standard
32428 0 Lucas Maldonado Partner JR Ayushi DavFresh WDS250G1B0B
32430 0 Marcus Manning Partner DP Mansi Cha Fresh L250
32434 0 Jeremy Francis Customer SG Nidhi Suth Renewal M365 Business
32434 1 Jeremy Francis Customer SG Nidhi Suth Renewal O365_Enterprise_E3
32451 0 Marcus Manning Partner TB Renewal C1RK1-002900-L983
32451 1 Marcus Manning Partner TB Renewal 057I1-006845-L846
32473 0 Matthias Holt Customer DMS Nidhi Suth Fresh L70321
32473 1 Matthias Holt Customer DMS Nidhi Suth Fresh Primavera P6 PPM - Upgrades
32473 2 Matthias Holt Customer DMS Nidhi Suth Fresh Primavera P6 PPM - Support
32478 0 Valentina Rivers Customer PC Fresh WUH721816ALE6L4
32509 0 Peyton Salas Partner PC NA LIC-NAS-EXTW-YELLOW-3Y
32515 0 Marcus Manning Partner MFC Renewal SEQPRE+DLP ADDON
32551 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1442
32585 0 Jad Ford Partner HB Fresh 02-SSC-8438
32586 0 Jad Ford Partner HB Fresh 02-SSC-6507
32603 0 Jaxson Conley Partner MFC Fresh SQTRNL36
32612 0 Kolton Nash Customer LG Nidhi Suth Renewal 65297756BA01A12
32612 1 Kolton Nash Customer LG Nidhi Suth Renewal 65297929BA01A12
32614 0 Elian Orr Partner AS Abha ShahRenewal 01-SSC-0690
32647 0 Myra Kaur Partner PC Mansi Cha Fresh L250
32667 0 Alaiya Humphrey Customer KP Renewal 02HI1-008091-L690
32671 0 Myra Kaur Partner PC Mansi Cha Fresh L250
32672 0 Emily Ross Partner SG Ashwini A Fresh AZURE
32691 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
32692 0 Myra Kaur Partner PC Mansi Cha Fresh L250
32693 0 Myra Kaur Partner PC Mansi Cha Fresh L 300
32697 0 Marcus Manning Partner VH Abha ShahFresh 02-SSC-3594
32697 1 Marcus Manning Partner VH Abha ShahFresh 02-SSC-1728
32706 0 Kara Atkinson Customer SG Ashwini A Renewal AZURE
32722 0 Arturo Hanson Partner SG Nidhi Suth Renewal M365 Business
32734 0 Arian House Partner SG Ashwini A Renewal AZURE
32743 0 Elaina Lim Partner SG Ashwini A Renewal M365 Standard
32766 0 Elaina Lim Partner DP Ashwini A Renewal M365 Basic
32791 0 Peyton Salas Partner PC Fresh ST10000NM001G
32791 1 Peyton Salas Partner PC Fresh MG06ACA800E
32815 0 Jaxson Conley Partner MFC Renewal SQTRNL12
32828 0 Ainsley Barry Partner MFC Addon SEQEPSTADD
32878 0 Marcus Manning Partner HB Abha ShahFresh 02-SSC-8443
32880 0 Marcus Manning Partner HB Abha ShahFresh 02-SSC-6747
32900 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1432
32909 0 Marcus Manning Partner MFC Fresh QAPS1-3
32925 0 Dominick Person Partner MFC Renewal SEQEB36RNL
32927 0 Lucas Maldonado Partner MFC Fresh V-VBRVUL-0I-SU1YP-00
32937 0 Emily Ross Partner MFC Fresh SEQEPSBADD
32959 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1462
32990 0 Marcus Manning Partner IB Fresh KL48633AKTS
32999 0 Otto Moore Partner MFC Renewal SQTRNL36
33001 0 Otto Moore Partner MFC Renewal SQTRNL36
33017 0 Ainhoa Shields Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
33045 0 Eddie Aguirre Partner HB Ayushi DavFresh Q230
33050 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-1432
33050 1 Shay Rios Partner VH Abha ShahRenewal 01-SSC-1801
33054 0 Myra Kaur Partner SG Nidhi Suth Renewal M365 Business
33056 0 Peyton Salas Partner AK Monil GandFresh M365 Basic
33063 0 Otto Moore Partner MFC Renewal SQTRNL36
33065 0 Elian Orr Partner DP Mansi Cha Fresh L250
33085 0 Shay Rios Partner AS Renewal 01-SSC-1440
33103 0 Emily Ross Partner MFC Addon SEQEPSBADD
33122 0 Matthias Holt Customer KP Fresh QTS-1886XU-RP-D1622-8G
33122 1 Matthias Holt Customer KP Fresh QM2-4P-384
33122 2 Matthias Holt Customer KP Fresh AP512GPP3480-R
33122 3 Matthias Holt Customer KP Fresh ST6000NM021A
33122 4 Matthias Holt Customer KP Fresh RAIL-B02
33125 0 Hailey Esparza Partner VH Ayushi DavFresh QNS004
33125 1 Hailey Esparza Partner VH Ayushi DavFresh WUS721010ALE6L4
33154 0 Saylor Walton Partner MFC Addon SEQEPSTADD
33188 0 Lucas Maldonado Partner KP Riddhi ModFresh CAED1CTAA
33188 1 Lucas Maldonado Partner KP Riddhi ModFresh CSID1CTAA
33189 0 Marcus Manning Partner VH Abha ShahFresh 02-SSC-8443
33189 1 Marcus Manning Partner VH Abha ShahFresh 02-SSC-6747
33209 0 Myra Kaur Partner TB Fresh 02JI1-WW8500-L937
33222 0 Emily Ross Partner SG Renewal AZURE
33234 0 Hailey Esparza Partner VH Abha ShahRenewal 01-SSC-1450
33253 0 Keyla Bass Customer JR Fresh Q230
33254 0 Ainhoa Shields Partner MFC Addon SEQEPSTADD
33255 0 Ainsley Barry Partner MFC Addon SEQEPSTADD
33270 0 Kara Atkinson Customer SG Renewal AZURE
33271 0 Dayana Case Customer KV Abha ShahFresh 02-SSC-8443
33272 0 Dayana Case Customer KV Abha ShahFresh 02-SSC-6747
33274 0 Dayana Case Customer KV Abha ShahFresh 02-SSC-8443
33275 0 Dayana Case Customer KV Abha ShahFresh 02-SSC-6747
33278 0 Arian House Partner SG Renewal AZURE
33298 0 Myra Kaur Partner PC Mansi Cha Fresh L250
33314 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
33325 0 Kashton Chen Partner PC Fresh Q230
33326 0 Kashton Chen Partner PC Fresh HUS728T8TALE6L4
33327 0 Eleanor Glenn Partner PC Fresh 70-1QY440100
33351 0 Arian House Partner VH Abha ShahFresh 02-SSC-1503
33351 1 Arian House Partner VH Abha ShahFresh 02-SSC-1504
33362 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Standard
33372 0 Arian House Partner VH Mansi Cha Renewal V-VBRVUL-0I-SU2AR-00
33378 0 Gia Woods Partner PC Fresh QNS005
33378 1 Gia Woods Partner PC Fresh 4GBDD3
33380 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-7095
33382 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-6524
33403 0 Shay Rios Partner IB Abha ShahFresh QN-I-220
33422 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Basic
33475 0 Peyton Salas Partner PC Fresh ST6000NM021A
33475 1 Peyton Salas Partner PC Fresh ST12000NM001G
33486 0 Eleanor Glenn Partner PC Mansi Cha Fresh L 300
33488 0 Elian Orr Partner DP Mansi Cha Fresh 500-0203
33498 0 Shay Rios Partner VH Fresh QNS011
33518 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
33534 0 Ainsley Barry Partner VH Fresh 02-SSC-8438
33540 0 Ainsley Barry Partner VH Injal BhavsFresh QNS006R8
33543 0 Ainsley Barry Partner VH Fresh 02-SSC-6507
33582 0 Shay Rios Partner IB Abha ShahFresh QN-I-220
33583 0 Eddie Aguirre Partner HB Injal BhavsFresh Q230
33586 0 Ainsley Barry Partner VH Abha ShahFresh 02-SSC-8438
33589 0 Lena Dejesus Customer DMS Riddhi ModFresh SEP-SUB-100-499
33599 0 Jaxson Conley Partner MFC Renewal SEQEEN12RNL
33615 0 Matthias Holt Customer SG Monil GandFresh DG7GMGF0D3SJ
33626 0 Emily Ross Partner KP Renewal 057I1-006845-L846
33626 1 Emily Ross Partner KP Fresh 057N1-WW8800-L861
33639 0 Jaxson Conley Partner MFC Fresh SEQTE36
33641 0 Ainsley Barry Partner VH Fresh 02-SSC-8053
33681 0 Marcus Manning Partner DP Fresh T5D-03249
33691 0 Marcus Manning Partner MFC Fresh TS1UP
33714 0 Brooklyn Webster Customer KP Renewal C1RK1-002900-L983
33718 0 Ainsley Barry Partner MFC Addon SEQEPSTADD
33761 0 Ainsley Barry Partner IB Fresh KL48633AQTS
33796 0 Ainhoa Shields Partner HB Injal BhavsFresh 251D4G
33813 0 Kolton Nash Customer LG Nidhi Suth Renewal 65297756BA01A12
33813 1 Kolton Nash Customer LG Nidhi Suth Renewal 65297929BA01A12
33813 2 Kolton Nash Customer LG Nidhi Suth Renewal 65297932BA01A12
33817 0 Emily Ross Partner MFC Addon SEQEPSTADD
33821 0 Eddie Aguirre Partner DP Mansi Cha Fresh vSpace Pro Basic
33826 0 Jerry Anthony Customer MFC Renewal SQTRNL36
33851 0 Kara Atkinson Customer SG Renewal AZURE
33864 0 Monroe Mosley Customer KP Renewal C1RK1-001219-L956
33887 0 Arian House Partner SG Renewal AZURE
33890 0 Emily Ross Partner SG Renewal AZURE
33897 0 Marcus Manning Partner DP Mansi Cha Fresh L250
33898 0 Myra Kaur Partner PC Mansi Cha Fresh L250
33924 0 Saylor Walton Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
33927 0 Peyton Salas Partner PC Fresh QM2-2P10G1TA
33927 1 Peyton Salas Partner PC Fresh AP512GPP3480-R
33932 0 Max McCall Partner LG Nidhi Suth Renewal 65297929BA01A12
33957 0 Jeremy Francis Customer BT Renewal 02JI1-005995-L403
33957 1 Jeremy Francis Customer BT Churned In02JI1-004274-L611
33957 2 Jeremy Francis Customer BT Churned In237I1-006845-L846
33959 0 Jaxson Conley Partner MFC Fresh SEQTE36
33962 0 Keanu McCall Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
33978 0 Emily Ross Partner MFC Fresh SEQEPSTADD
33984 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1490
33989 0 Peyton Salas Partner PC Injal BhavsFresh 251D4G
33989 1 Peyton Salas Partner PC Injal BhavsFresh HDWQ140UZSVA
33997 0 Landyn Ballard Customer VH Abha ShahRenewal 01-SSC-1550
34005 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-1801
34017 0 Arian House Partner SG Renewal AZURE
34018 0 Kara Atkinson Customer SG Renewal AZURE
34047 0 Ainsley Barry Partner JR Mansi Cha Fresh vSpace Pro Basic
34048 0 Emily Ross Partner SG Monil GandFresh DG7GMGF0FKX9:0003
34079 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Basic
34102 0 Ainhoa Shields Partner LG Nidhi Suth Renewal 65297623BA01A12
34116 0 Ainhoa Shields Partner MFC Renewal SEQEB36RNL
34117 0 Ainsley Barry Partner MFC Addon SEQENT7.4
34134 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Standard
34144 0 Ainhoa Shields Partner VH Abha ShahRenewal 01-SSC-1440
34203 0 Marcus Manning Partner DP Mansi Cha Fresh L250
34212 0 Emily Ross Partner KP Fresh 057N1-WW6525-L347
34241 0 Ainhoa Shields Partner MFC Fresh SEQEB36RNL
34270 0 Ainhoa Shields Partner MFC Addon SEQEPSTADD
34307 0 Arian House Partner VH Injal BhavsFresh QNS004
34310 0 Arian House Partner VH Abha ShahFresh 02-SSC-8443
34310 1 Arian House Partner VH Abha ShahFresh 02-SSC-6747
34311 0 Arian House Partner VH Abha ShahFresh 02-SSC-8441
34311 1 Arian House Partner VH Abha ShahFresh 02-SSC-8443
34312 0 Arian House Partner VH Abha ShahFresh 02-SSC-6627
34313 0 Arian House Partner VH Abha ShahFresh 02-SSC-8443
34313 1 Arian House Partner VH Abha ShahFresh 02-SSC-6747
34314 0 Ainsley Barry Partner VH Injal BhavsFresh WUS721010ALE6L4
34315 0 Kolton Nash Customer KP Riddhi ModFresh Accops POC
34315 1 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 2 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 3 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 4 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1
34315 5 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 6 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 7 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1 DaaS
34315 8 Kolton Nash Customer KP Riddhi ModFresh AO-SWL-DAASCL-1
34316 0 Myra Kaur Partner PC Mansi Cha Fresh L250
34334 0 Eleanor Glenn Partner AK Injal BhavsNA KL47433ARFS
34369 0 Kara Atkinson Customer SG Renewal AZURE
34375 0 Arian House Partner SG Renewal AZURE
34377 0 Marcus Manning Partner MFC Fresh SEQTE36
34383 0 Marcus Manning Partner VH Abha ShahFresh 02-SSC-8436
34384 0 Marcus Manning Partner VH Abha ShahFresh 02-SSC-5139
34384 1 Marcus Manning Partner VH Abha ShahFresh 02-SSC-5891
34390 0 Arian House Partner VH Abha ShahRenewal 01-SSC-4429
34392 0 Eleanor Glenn Partner PC Abha ShahRenewal 01-SSC-0690
34401 0 Hailey Esparza Partner HB Injal BhavsFresh QNS006R8
34401 1 Hailey Esparza Partner HB Injal BhavsFresh WD40EFAX
34406 0 Gia Woods Partner PC Abha ShahRenewal 01-SSC-1432
34420 0 Valentina Rivers Customer PC Fresh MTFDDAK480TDS
34436 0 Peyton Salas Partner PC Fresh HUH721212ALE604
34452 0 Gabriella Rice Partner MFC Fresh SEQEPSTADD
34469 0 Keegan Salinas Partner TB Fresh 057N1-WW6525-L347
34474 0 Elian Orr Partner MFC Renewal SQTRNL36
34476 0 Keyla Bass Customer JR Abha ShahRenewal 01-SSC-0690
34504 0 Marcus Manning Partner MFC Fresh SEQTE36
34505 0 Peyton Salas Partner PC Injal BhavsFresh 251D4G
34505 1 Peyton Salas Partner PC Injal BhavsFresh HDWQ140UZSVA
34552 0 Mohammad Todd Partner MFC Renewal SQTRNL36
34555 0 Peyton Salas Partner PC Fresh HUH721212ALE604
34558 0 Julio Correa Customer SG Monil GandFresh 216875-01
34568 0 Marcus Manning Partner SG Monil GandFresh P11058-B21
34570 0 Hailey Esparza Partner DP Mansi Cha Fresh L250
34578 0 Elaina Lim Partner SG Monil GandFresh CFQ7TTC0LH18:0001_
34578 1 Elaina Lim Partner SG Monil GandFresh CFQ7TTC0LH0J:0001_
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34607 0 Arian House Partner VH Mansi Cha Fresh SEQTE36
34610 0 Braylen May Customer MFC Tejasvee Fresh SEQENT7.4
34638 0 Matthias Holt Customer SG Nidhi Suth Addon M365 Business
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34647 0 Peyton Salas Partner AK Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34653 0 Ryder Bishop Customer JR Injal BhavsFresh QNS006R8
34653 1 Ryder Bishop Customer JR Injal BhavsFresh WUH721818ALE6L4
34660 0 Lena Dejesus Customer DP Nidhi Suth Addon M365 Standard
34660 1 Lena Dejesus Customer DP Nidhi Suth Fresh CFQ7TTC0LH1P:0001_
34689 0 Myra Kaur Partner PC Injal BhavsFresh QNS005
34691 0 Hailey Esparza Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
34706 0 Peyton Salas Partner PC Fresh HUH728060ALE600
34715 0 Valentina Rivers Customer PC Abha ShahRenewal 01-SSC-1801
34719 0 Hailey Esparza Partner HB Abha ShahRenewal 02-SSC-8443
34719 1 Hailey Esparza Partner HB Abha ShahRenewal 02-SSC-6747
34722 0 Marcus Manning Partner SG Monil GandFresh DG7GMGF0FKX9:0003
34727 0 Emily Ross Partner SG Fresh AZURE
34740 0 Marcus Manning Partner MFC Fresh SEQEB36RNL
34754 0 Saylor Walton Partner MFC Addon SEQEPSTADD
34759 0 Eleanor Glenn Partner PC Injal BhavsFresh Q8738G
34760 0 Myra Kaur Partner MFC Renewal SQTRNL36
34765 0 Arian House Partner VH Injal BhavsFresh QNS005
34766 0 Arian House Partner VH Abha ShahFresh 02-SSC-1870
34766 1 Arian House Partner VH Abha ShahFresh 02-SSC-1728
34767 0 Arian House Partner VH Abha ShahFresh 02-SSC-8443
34771 0 Hailey Esparza Partner HB Injal BhavsFresh WD40EFAX
34778 0 Victoria Yates Partner TB Fresh SketchUp Studio_EDU
34778 1 Victoria Yates Partner TB Fresh V-Ray_EDU
34778 2 Victoria Yates Partner TB Fresh Rhino7_EDU
34778 3 Victoria Yates Partner TB Fresh Cinema4D_EDU
34778 4 Victoria Yates Partner TB Fresh KeyShot10_EDU
34789 0 Arian House Partner VH Abha ShahFresh 02-SSC-8438
34790 0 Arian House Partner VH Abha ShahFresh 02-SSC-6507
34792 0 Lucas Maldonado Partner KP Riddhi ModRenewal CSAD1ETAA
34792 1 Lucas Maldonado Partner KP Riddhi ModRenewal CIXE1ETAA
34798 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
34799 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
34805 0 Marcus Manning Partner MFC Renewal SECEPSAD3RNL
34831 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
34833 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Basic
34834 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-1801
34835 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Standard
34845 0 Max McCall Partner LG Nidhi Suth Renewal 65297929BA01A12
34864 0 Arian House Partner VH Abha ShahRenewal 02-SSC-3970
34879 0 Hailey Esparza Partner HB Injal BhavsFresh KL47433AQFS
34885 0 Eleanor Glenn Partner PC Injal BhavsFresh QNS004
34941 0 Arian House Partner SG Renewal AZURE
34947 0 Kara Atkinson Customer SG Renewal AZURE
34956 0 Peyton Salas Partner AK Monil GandFresh CFQ7TTC0LDPB:0001_P1Y:An
34973 0 Jaxson Conley Partner VH Injal BhavsFresh QNS006R8
34973 1 Jaxson Conley Partner VH Injal BhavsFresh HUS726T6TALE6L4
34973 2 Jaxson Conley Partner VH Injal BhavsFresh MZ-77E1T0BW
34978 0 Elaina Lim Partner KP Riddhi ModRenewal XX231CTES
34978 1 Elaina Lim Partner KP Riddhi ModRenewal XM231CTAA
34995 0 Emily Ross Partner KP Fresh 057N1-WW6525-L347
35000 0 Dominick Person Partner KP Riddhi ModFresh XG2ATCHIN
35015 0 Hailey Esparza Partner HB Injal BhavsFresh HDWQ140UZSVA
35021 0 Emily Ross Partner SG Fresh AZURE
35027 0 Marcus Manning Partner DP Khilesh Va Fresh CFQ7TTC0LFK5:0001_P1Y:Ann
35063 0 Emerie Andersen Customer PC Injal BhavsFresh Q230
35063 1 Emerie Andersen Customer PC Injal BhavsFresh ST2000VN004
35067 0 Hailey Esparza Partner HB Injal BhavsFresh QNS008R8
35074 0 Damari Sandoval Customer SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
35132 0 Peyton Salas Partner PC Injal BhavsFresh QNS003
35150 0 Braylen May Customer SG Khilesh Va Fresh CFQ7TTC0LDPB:0001_P1Y:An
35154 0 Keyla Bass Customer DP Monil GandFresh FQC-08929
35193 0 Dominick Person Partner KP Riddhi ModRenewal XX1C3CTES
35193 1 Dominick Person Partner KP Riddhi ModRenewal XM1C3CTAA
35193 2 Dominick Person Partner KP Riddhi ModRenewal XS1C3CTAA
35195 0 Hailey Esparza Partner HB Abha ShahFresh 02-SSC-8443
35196 0 Hailey Esparza Partner HB Abha ShahFresh 02-SSC-6747
35198 0 Peyton Salas Partner PC Injal BhavsFresh QNS003
35201 0 Marcus Manning Partner LG Nidhi Suth Renewal 65304470CA01A12
35205 0 Hailey Esparza Partner TB Addon 65304470CA01A12
35223 0 Elaina Lim Partner DP Nidhi Suth Renewal M365 Standard
35230 0 Marcus Manning Partner MFC Renewal SQTRNL36
35234 0 Arian House Partner VH Mansi Cha Fresh V-VBRVUL-0I-SU3YP-00
35234 1 Arian House Partner VH Mansi Cha Fresh V-VBO365-0U-SU1YP-00
35236 0 Arian House Partner VH Fresh GSEP1050000D-0032
35255 0 Valentina Rivers Customer PC Fresh WUH721816ALE6L4
35262 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-3453
35280 0 Peyton Salas Partner PC Injal BhavsFresh Q8738G
35280 1 Peyton Salas Partner PC Injal BhavsFresh HUH721212ALE604
35280 2 Peyton Salas Partner PC Injal BhavsFresh AP1TPP3480-R
35283 0 Peyton Salas Partner PC Fresh WDS100T2B0B-00YS70
35287 0 Shay Rios Partner VH Injal BhavsFresh QN-I-220
35297 0 Kara Atkinson Customer LG Nidhi Suth Fresh 65304470CA01A12
35309 0 Peyton Salas Partner PC Injal BhavsFresh QNS011
35336 0 Eddie Aguirre Partner DMS Nidhi Suth Fresh Nitro PDF v13
35350 0 Kolton Nash Customer KP Tejasvee Fresh AO-SUB-DAAS-CL-1
35354 0 Peyton Salas Partner PC Fresh HUS726T6TALE6L4
35357 0 Peyton Salas Partner AK Injal BhavsRenewal KL47433AQFR
35361 0 Peyton Salas Partner PC Injal BhavsFresh HUH721212ALE604
35362 0 Peyton Salas Partner PC Fresh AP1TPP3480-R
35382 0 Alaiya Humphrey Customer KP Renewal C1RK1-00N440-L141
35382 1 Alaiya Humphrey Customer KP Renewal C1RK1-00N440-L141
35382 2 Alaiya Humphrey Customer KP Renewal 657H1-005834-L793
35383 0 Hailey Esparza Partner KV Fresh DG7GMGF0D5RK:0005
35406 0 Alaiya Humphrey Customer KP Tejasvee Renewal DDZCE12503E12
35406 1 Alaiya Humphrey Customer KP Tejasvee Renewal DX3TM14601M24
35406 2 Alaiya Humphrey Customer KP Tejasvee Renewal DX3TM14601M12
35406 3 Alaiya Humphrey Customer KP Tejasvee Renewal DX3CM14602T12
35406 4 Alaiya Humphrey Customer KP Tejasvee Renewal PDCNPIZ1XLCZZK
35407 0 Alaiya Humphrey Customer KP Nidhi Suth Renewal LCWZ24STDMLMNT1H
35413 0 Dominick Person Partner KP Riddhi ModFresh XF2A3CSES
35425 0 Matthias Holt Customer KP Fresh 02JI1-WW8500-L937
35467 0 Keyla Bass Customer JR Abha ShahRenewal 02-SSC-8443
35467 1 Keyla Bass Customer JR Abha ShahRenewal 02-SSC-6747
35486 0 Brooklyn Webster Customer KP Renewal C1RK1-00N801-L947
35519 0 Arian House Partner KP Tejasvee Renewal CSID1CTAA
35520 0 Jaxson Conley Partner MFC Addon SEQEPSTADD
35525 0 Marcus Manning Partner HB Abha ShahFresh 02-SSC-8436
35525 1 Marcus Manning Partner HB Abha ShahFresh 02-SSC-5139
35536 0 Victoria Yates Partner VH Abha ShahRenewal 01-SSC-1550
35545 0 Emily Ross Partner MFC Addon SEQEPSTADD
35552 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-0490
35562 0 Elaina Lim Partner DP Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
35582 0 Eleanor Glenn Partner PC Abha ShahRenewal 02-SSC-8443
35582 1 Eleanor Glenn Partner PC Abha ShahRenewal 02-SSC-6747
35595 0 Julian Wolf Customer KP Renewal 02JI1-00N695-L170
35595 1 Julian Wolf Customer KP Renewal 02JI1-00N695-L170
35595 2 Julian Wolf Customer KP Renewal 02JI1-00N695-L170
35595 3 Julian Wolf Customer KP Renewal 02HI1-00N695-L170
35595 4 Julian Wolf Customer KP Renewal C1RK1-00N440-L141
35618 0 Emily Ross Partner SG Fresh AZURE
35626 0 Harlee Knight Partner MFC Fresh SEQCA3
35632 0 Peyton Salas Partner NS Nidhi Suth Addon CFQ7TTC0LDPB:0001_P1Y:An
35641 0 Brooklyn Webster Customer KP Renewal 02HI1-00N695-L170
35641 1 Brooklyn Webster Customer KP Renewal 02HI1-00N695-L170
35641 2 Brooklyn Webster Customer KP Renewal 02HI1-00N384-L105
35687 0 Watson Boone Partner VH Fresh RES10G0HIO2-0010
35708 0 Hailey Esparza Partner VH Abha ShahRenewal 01-SSC-0690
35709 0 Kara Atkinson Customer SG Renewal AZURE
35711 0 Arian House Partner SG Renewal AZURE
35735 0 Peyton Salas Partner AK Addon CFQ7TTC0LDPB:0001_P1Y:An
35738 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
35750 0 Dominick Person Partner MFC Addon SEQENT7.4
35759 0 Shay Rios Partner IB Fresh QN-I-220
35760 0 Emelia Stephens Partner AK Mansi Cha Fresh 500-0203
35767 0 Emily Ross Partner MFC Fresh SEQEB36
35786 0 Myra Kaur Partner MFC Kruti Dave Fresh SEQTE36
35787 0 Elaina Lim Partner NS Nidhi Suth Renewal M365 Standard
35818 0 Marcus Manning Partner DP Akash MehRenewal LCCDGSENTMLMNT11
35855 0 Ainsley Barry Partner MFC Addon SEQEPSTADD
35856 0 Peyton Salas Partner NS Nidhi Suth Addon M365 Basic
35872 0 Hailey Esparza Partner VH Abha ShahFresh 02-SSC-4328
35872 1 Hailey Esparza Partner VH Abha ShahFresh 02-SSC-9225
35872 2 Hailey Esparza Partner VH Abha ShahFresh 01-SSC-6112
35881 0 Monroe Mosley Customer NS Nidhi Suth Fresh 65271310BA14A12
35887 0 Lucas Maldonado Partner MFC Fresh V-VBRVUL-0I-SU1YP-00
35898 0 Matthias Holt Customer NS Nidhi Suth Addon M365 Basic
35901 0 Peyton Salas Partner SG Fresh CFQ7TTC0LHSF:0001_P1Y:Ann
35911 0 Elaina Lim Partner NS Nidhi Suth Fresh CFQ7TTC0LH0J0001P1YM
35916 0 Elaina Lim Partner NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
35941 0 Jaxson Conley Partner DP Mansi Cha Fresh L 300
35943 0 Eleanor Glenn Partner PC Mansi Cha Fresh L 300
35949 0 Peyton Salas Partner PC Abha ShahFresh 02-SSC-8443
35949 1 Peyton Salas Partner PC Abha ShahFresh 02-SSC-6747
35952 0 Jaxson Conley Partner MFC Renewal SQTRNL36
35955 0 Emily Ross Partner MFC Addon SEQEPSTADD
35955 1 Emily Ross Partner MFC Addon SEQEPSTADD
35965 0 Otto Moore Partner HB Abha ShahFresh 02-SSC-8443
35965 1 Otto Moore Partner HB Abha ShahFresh 02-SSC-6747
35974 0 Saylor Walton Partner MFC Addon SEQEPSTADD
35989 0 Otto Moore Partner MFC Fresh SEQTE36
35999 0 Shiloh Velasquez Partner MFC Fresh AMP Basic 3 Year
36007 0 Eleanor Glenn Partner PC Mansi Cha Fresh L250
36014 0 Marcus Manning Partner DP Mansi Cha Fresh L250
36016 0 Hailey Esparza Partner DP Mansi Cha Fresh L250
36024 0 Ainsley Barry Partner MFC Renewal SQTRNL36
36027 0 Kolton Nash Customer KP Tejasvee Fresh AO-SUB-DAAS-CL-1
36038 0 Shay Rios Partner VH Abha ShahRenewal 01-SSC-3495
36048 0 Jaxson Conley Partner VH Injal BhavsFresh QNS005
36048 1 Jaxson Conley Partner VH Injal BhavsFresh HDWQ140UZSVA
36048 2 Jaxson Conley Partner VH Injal BhavsFresh MZ-77E1T0BW
36048 3 Jaxson Conley Partner VH Injal BhavsFresh 4GBDD3
36076 0 Emily Ross Partner MFC Addon SEQEPSBADD
36082 0 Arian House Partner DP Akash MehRenewal LCCDGSENTMLMNT11
36091 0 Jalen Adkins Partner AK Mansi Cha Fresh L 300
36097 0 Julian Wolf Customer KP Renewal C1RK1-002900-L983
36098 0 Julian Wolf Customer KP Fresh 057O1-WW6525-L347
36128 0 Gabriella Rice Partner MFC Addon SEQEPSTADD
36135 0 Eleanor Glenn Partner PC Abha ShahFresh 02-SSC-8443
36135 1 Eleanor Glenn Partner PC Abha ShahFresh 02-SSC-6747
36148 0 Eddie Aguirre Partner NS Nidhi Suth Renewal 65304574CA01A12
36150 0 Gia Woods Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
36152 0 Emily Ross Partner MFC Addon SEQEPSBADD
36168 0 Myra Kaur Partner PC Injal BhavsFresh QNS002
36173 0 Peyton Salas Partner PC Fresh QNS105R2
36173 1 Peyton Salas Partner PC Fresh QSR001
36179 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1462
36193 0 Otto Moore Partner HB Abha ShahFresh 02-SSC-2825
36201 0 Shay Rios Partner HB Injal BhavsFresh QNS001
36206 0 Arian House Partner VH Injal BhavsFresh QNS011
36213 0 Elaina Lim Partner SG Nidhi Suth Renewal CFQ7TTC0LH0J0001P1YM
36228 0 Peyton Salas Partner PC Fresh QSA006
36229 0 Emily Ross Partner MFC Addon SEQEPSTADD
36235 0 Arian House Partner SG Renewal AZURE
36283 0 Lucas Maldonado Partner KP Tejasvee Renewal CAED1CTAA
36284 0 Emily Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
36284 1 Emily Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU1MP-00
36316 0 Peyton Salas Partner PC Renewal 02-SSC-8438
36323 0 Emily Ross Partner SG Ashwini A Renewal AZURE
36326 0 Kara Atkinson Customer SG Ashwini A Renewal AZURE
36328 0 Peyton Salas Partner PC Fresh QNS105R2
36328 1 Peyton Salas Partner PC Fresh QSR001
36328 2 Peyton Salas Partner PC Fresh QSA006
36328 3 Peyton Salas Partner PC Fresh AP1TPP3480-R
36328 4 Peyton Salas Partner PC Fresh HUH721212ALE604
36340 0 Eleanor Glenn Partner PC Renewal 02-SSC-8443
36340 1 Eleanor Glenn Partner PC Renewal 02-SSC-6747
36359 0 Otto Moore Partner HB Abha ShahFresh 02-SSC-6627
36365 0 Peyton Salas Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
36367 0 Shay Rios Partner VH Abha ShahRenewal 02-SSC-8436
36368 0 Shay Rios Partner VH Abha ShahRenewal 02-SSC-5139
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36403 0 Shiloh Velasquez Partner MFC Fresh L 300
36424 0 Arian House Partner VH Abha ShahRenewal 01-SSC-1442
36440 0 Peyton Salas Partner PC Fresh HUS728T8TALE6L4
36443 0 Marcus Manning Partner MFC Fresh SEQTE36
36448 0 Marcus Manning Partner MG Monil GandFresh P11058-B21
36449 0 Elian Orr Partner VH Abha ShahFresh 02-SSC-8438
36449 1 Elian Orr Partner VH Abha ShahFresh 02-SSC-6507
36464 0 Arian House Partner VH Abha ShahFresh 02-SSC-8436
36464 1 Arian House Partner VH Abha ShahFresh 02-SSC-5139
36473 0 Gia Woods Partner PC Abha ShahFresh 02-SSC-8443
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36477 1 Hailey Esparza Partner HB Abha ShahFresh 02-SSC-6747
36486 0 Arian House Partner VH Abha ShahFresh 02-SSC-8441
36488 0 Arian House Partner VH Abha ShahFresh 02-SSC-6627
36502 0 Matthias Holt Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1M:M
36506 0 Peyton Salas Partner PC Fresh HUS728T8TALE6L4
36528 0 Elaina Lim Partner NS Renewal M365 Standard
36530 0 Elaina Lim Partner NS Renewal CFQ7TTC0LH1G:0001_P1YM:M
36534 0 Eddie Aguirre Partner DP Fresh 500-0203
36544 0 Peyton Salas Partner PC Fresh HUH728060ALE600
36549 0 Peyton Salas Partner PC Renewal 01-SSC-0690
36572 0 Hailey Esparza Partner AS Renewal 01-SSC-1432
36576 0 Tristen Tran Customer JR Abha ShahFresh 02-SSC-8438
36576 1 Tristen Tran Customer JR Abha ShahFresh 02-SSC-6507
36598 0 Otto Moore Partner NS Nidhi Suth Renewal 65304574CA01A12
36598 1 Otto Moore Partner NS Nidhi Suth Renewal 65305155CA01A12
36598 2 Otto Moore Partner NS Nidhi Suth Renewal 65305155CA01A12
36598 3 Otto Moore Partner NS Nidhi Suth Renewal 65305188CA01A12
36619 0 Jaxson Conley Partner MFC Addon SEQEPSTADD
36632 0 Peyton Salas Partner PC Fresh QNS002
36632 1 Peyton Salas Partner PC Fresh HUS722T2TALA604
36649 0 Myra Kaur Partner MFC Kruti Dave Addon SEQEPSTADD
36668 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
36670 0 Lucas Maldonado Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
36692 0 Alejandra Davenport Partner MFC Fresh SQEBS12
36712 0 Arian House Partner HB Fresh 02-SSC-8443
36712 1 Arian House Partner HB Fresh 02-SSC-6747
36717 0 Peyton Salas Partner AK Injal BhavsFresh KL48633AQFS
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36739 0 Arian House Partner VH Fresh GSe Pro 208-D
36742 0 Myra Kaur Partner PC Fresh 02-SSC-8443
36742 1 Myra Kaur Partner PC Fresh QNS002
36744 0 Ryder Bishop Customer JR Fresh L250
36746 0 Hailey Esparza Partner HB Fresh QNS002
36753 0 Elaina Lim Partner NS Renewal CFQ7TTC0LH0J0001P1YM
36757 0 Eleanor Glenn Partner PC Fresh vSpace Pro Basic
36764 0 Dominick Person Partner MFC Renewal SEQEEN36RNL
36767 0 Kolton Nash Customer KP Tejasvee Fresh AO-SUB-DAAS-CL-1
36779 0 Elaina Lim Partner SG Fresh CFQ7TTC0LH1G:0001_P1Y:An
36782 0 Myra Kaur Partner PC Fresh 02-SSC-6747
36785 0 Marcus Manning Partner VH Fresh 02-SSC-8443
36785 1 Marcus Manning Partner VH Fresh 02-SSC-6747
36786 0 Eddie Aguirre Partner HB Fresh 02-SSC-8443
36786 1 Eddie Aguirre Partner HB Fresh 02-SSC-6747
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36792 1 Lucas Maldonado Partner TFM Tejasvee Renewal CSAD1CTAA
36802 0 Arian House Partner SG Renewal AZURE
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36821 0 Emily Ross Partner SG Renewal AZURE
36838 0 Emily Ross Partner MFC Addon SEQEPSBADD
36872 0 Eleanor Glenn Partner PC Fresh QNS004
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36910 0 Peyton Salas Partner AK Fresh QNS011
36921 0 Arian House Partner VH Renewal 01-SSC-0688
36946 0 Hailey Esparza Partner NS Addon 65304574CA01A12
36961 0 Jerry Anthony Customer NS Nidhi Suth Renewal 65304574CA01A12
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36977 0 Hailey Esparza Partner HB Fresh 02-SSC-8443
36977 1 Hailey Esparza Partner HB Fresh 02-SSC-6747
36980 0 Peyton Salas Partner PC Fresh HUS728T8TALE6L4
36993 0 Kolton Nash Customer NS Addon 65304470CA01A12
37006 0 Eleanor Glenn Partner PC Renewal 01-SSC-0689
37006 1 Eleanor Glenn Partner PC Renewal 01-SSC-1431
37007 0 Reece Fernandez Customer NS Renewal M365 Basic
37025 0 Peyton Salas Partner PC Fresh WUH721816ALE6L4
37044 0 Gia Woods Partner PC Fresh 01-SSC-8630
37059 0 Peyton Salas Partner PC Fresh QNS010
37066 0 Elaina Lim Partner NS Renewal M365 Standard
37069 0 Peyton Salas Partner PC Fresh QNS005
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37094 0 Peyton Salas Partner PC Fresh QNS011
37094 1 Peyton Salas Partner PC Fresh HUH721212ALE600
37099 0 Keegan Salinas Partner PC Fresh QNS005
37099 1 Keegan Salinas Partner PC Fresh HUS726T4TALA6L4
37099 2 Keegan Salinas Partner PC Fresh HUS726T4TALA6L4
37119 0 Marcus Manning Partner KV Fresh DG7GMGF0CGSH:0005
37119 1 Marcus Manning Partner KV Fresh DG7GMGF0D7HX:0006
37119 2 Marcus Manning Partner KV Fresh DG7GMGF0D5VX:0006
37134 0 Elaina Lim Partner NS Nidhi Suth Fresh CFQ7TTC0LH1G:0001_P1Y:An
37134 1 Elaina Lim Partner NS Nidhi Suth Addon CFQ7TTC0LH0J:0001_P1Y:Ann
37149 0 Marcus Manning Partner MG Monil GandFresh DG7GMGF0FKX9:0003
37163 0 Keegan Salinas Partner NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1Y:An
37195 0 Elaina Lim Partner NS Addon CFQ7TTC0LH18:0001_P1Y:Mo
37208 0 Matthias Holt Customer NS Fresh CFQ7TTC0LH1G:0001_P1M:M
37221 0 Zaid Lu Partner VH Fresh WUH721816ALE6L4
37222 0 Zaid Lu Partner VH Fresh QNS011
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37241 0 Peyton Salas Partner PC Fresh HUS728T8TALE6L4
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37257 0 Jad Ford Partner MFC Fresh VSPACELINUX-SR-P
37266 0 Elian Orr Partner MFC Addon SEQEPSTADD
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37289 0 Ainsley Barry Partner MFC Fresh SEQTE36
37297 0 Elian Orr Partner HB Renewal 02-SSC-1728
37320 0 Marcus Manning Partner VH Renewal 01-SSC-0689
37337 0 Eleanor Glenn Partner PC Fresh QNS004
37339 0 Myra Kaur Partner PC Fresh QNS002
37339 1 Myra Kaur Partner PC Fresh HDWG440UZSVA
37341 0 Otto Moore Partner HB Renewal 01-SSC-1442
37354 0 Myra Kaur Partner PC Fresh QNS002
37355 0 Peyton Salas Partner KP Fresh XG3CTCHIN
37355 1 Peyton Salas Partner KP Fresh XF3C3CSES
37355 2 Peyton Salas Partner KP Fresh XF3C3CSES
37355 3 Peyton Salas Partner KP Fresh XS3C3CSAA
37367 0 Peyton Salas Partner NS Nidhi Suth Addon M365 Basic
37376 0 Shay Rios Partner VH Renewal 01-SSC-1452
37377 0 Myra Kaur Partner AK Fresh 4870-85830-160
37384 0 Emily Ross Partner MFC Renewal SQTRNL36
37391 0 Kolton Nash Customer KP Tejasvee Fresh AO-SUB-DAAS-CL-1
37419 0 Marcus Manning Partner HB Fresh 02-SSC-8443
37419 1 Marcus Manning Partner HB Fresh 02-SSC-6747
37440 0 Emily Ross Partner SG Renewal AZURE
37453 0 Eleanor Glenn Partner PC Fresh 02-SSC-8443
37453 1 Eleanor Glenn Partner PC Fresh 02-SSC-6747
37493 0 Peyton Salas Partner NS Addon CFQ7TTC0LHSF:0001_P1Y:Ann
37496 0 Matthias Holt Customer NS Addon CFQ7TTC0LH1G:0001_P1M:M
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37517 1 Hailey Esparza Partner NS Renewal 65304470CA01A12
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37545 0 Kara Atkinson Customer TFM Addon CAEI0CTAA
37545 1 Kara Atkinson Customer TFM Addon CDEI0CTAA
37560 0 Kara Atkinson Customer SG Renewal AZURE
37564 0 Peyton Salas Partner PC Mansi Cha Fresh VCSP-1YR
37597 0 Brooklyn Webster Customer KP Renewal C1RK1-00N801-L947
37609 0 Jeremy Francis Customer KP Renewal 02JI1-00N695-L170
37626 0 Arian House Partner SG Renewal AZURE
37630 0 Elaina Lim Partner NS Renewal CFQ7TTC0LH0J0001P1YM
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37672 0 Victoria Yates Partner SSF Renewal 057I1-007738-L882
37674 0 Maleah Frank Customer KP Renewal 02HI1-005995-L403
37730 0 Peyton Salas Partner NS Nidhi Suth Addon M365 Basic
37731 0 Lena Dejesus Customer NS Renewal CFQ7TTC0LH18:0001_P1M:M
37749 0 Peyton Salas Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
37772 0 Matthias Holt Customer TFM Renewal XX1D1CTES
37810 0 Victoria Yates Partner SSF Renewal 057I1-007738-L882
37815 0 Eddie Aguirre Partner HB Fresh QNS002
37822 0 Abram Fox Customer KP Renewal C1RK1-002900-L983
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37895 0 Shay Rios Partner VH Fresh 02-SSC-8443
37895 1 Shay Rios Partner VH Fresh 02-SSC-6747
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47921 0 Scarlett Mullins Partner AT Renewal SQTRNL36
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48808 0 Greyson Massey Customer AM Fresh 2457-30757-110
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31425 1 Kelvin Mays Partner LG Nidhi Suth Renewal 65297929BA12A12
31425 2 Kelvin Mays Partner LG Nidhi Suth Renewal 65297600BA12A12
31425 3 Kelvin Mays Partner LG Nidhi Suth Renewal 65297623BA12A12
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31448 0 Katelyn Burch Customer KP Riddhi ModRenewal XX1C1CTES
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31488 1 Hayden Baxter Partner JR Fresh 02-SSC-6747
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31519 0 Dash Potts Partner SG Monil GandAddon M365 Basic
31529 0 Aurora Baker Partner DP Nidhi Suth Renewal M365 Basic
31529 1 Aurora Baker Partner DP Nidhi Suth Renewal M365 Standard
31529 2 Aurora Baker Partner DP Nidhi Suth Renewal O365_Enterprise_E3
31530 0 Zachary Cardenas Partner LG Nidhi Suth Renewal 65297756BA12A12
31530 1 Zachary Cardenas Partner LG Nidhi Suth Renewal 65297929BA12A12
31530 2 Zachary Cardenas Partner LG Nidhi Suth Addon 65297932BA12A12
31543 0 Hayden Baxter Partner JR Fresh 02-SSC-8186
31550 0 Mylo Gonzales Partner VH Ayushi DavFresh QNS005
31553 0 Ariana Norman Partner SG Monil GandFresh M365 Basic
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31579 0 Ariana Norman Partner SG Monil GandFresh M365 Standard
31590 0 Aubree Bean Partner AK Ayushi DavFresh QNS006
31590 1 Aubree Bean Partner AK Ayushi DavFresh HUH728060ALE600
31601 0 Brynleigh Schmidt Partner PC Abha ShahRenewal 01-SSC-1801
31602 0 Apollo Archer Customer LG Nidhi Suth Renewal 65297756BA12A12
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31688 1 Averie Riley Partner TB Fresh C1RK1-WW1762-L158
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31702 1 Bellamy Hancock Partner HB Fresh 02-SSC-1728
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31751 0 Aurora Baker Partner SG Ashwini A Renewal AZURE
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31902 1 Dash Potts Partner PC Ayushi DavFresh 4GBDD3
31902 2 Dash Potts Partner PC Ayushi DavFresh HUS728T8TALE6L4
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31969 0 Aislinn Wu Partner AK Fresh L250
31996 0 Leila Norton Partner DP Monil GandFresh FQC-09478
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32018 2 Aurora Baker Partner DP Nidhi Suth Renewal O365_Enterprise_E3
32037 0 Jakob Graham Partner SG Nidhi Suth Renewal M365 ProPlus
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32137 0 Brendan Bowen Partner JR Mansi Cha Fresh L 300
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32209 1 Bristol Mann Customer DP Nidhi Suth Renewal Exchange_ Online _(Pl
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32513 1 Aislinn Wu Partner AK Ayushi DavFresh QM2-4P-384
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32513 3 Aislinn Wu Partner AK Ayushi DavFresh RAIL-B02
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32582 2 Aurora Baker Partner DP Nidhi Suth Renewal O365_Enterprise_E3
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32598 0 Madeleine McMahon Partner HB Fresh 02-SSC-6747
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32652 0 Kailey Dejesus Partner JR Mansi Cha Fresh V-ESSVUL-0I-SU1AR-00
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32812 0 Cain O’Connor Partner SG Monil GandFresh T5D-03249
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33185 0 Aurora Baker Partner JR Mansi Cha Renewal V-ESSVUL-0I-SU1AR-00
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33221 0 Dash Potts Partner SG Nidhi Suth Renewal M365 Business
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33241 0 Cullen Fitzgerald Partner SG Nidhi Suth Renewal O365_Enterprise_E1
33242 0 Dash Potts Partner SG Nidhi Suth Addon M365 Basic
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33396 2 Annie Bond Customer SG Monil GandFresh FQC-09478
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33892 0 Rachel Fleming Partner HB Injal BhavsFresh 251D4G
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34397 2 Annie Bond Customer SG Monil GandFresh DG7GMGF0D7FZ
34397 3 Annie Bond Customer SG Monil GandFresh T5D-03483
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34510 0 Mack Durham Partner TB Fresh 02HI1-WW8500-L937
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34968 0 Aurora Baker Partner DP Nidhi Suth Renewal M365 Basic
34968 1 Aurora Baker Partner DP Nidhi Suth Renewal M365 Standard
34968 2 Aurora Baker Partner DP Nidhi Suth Renewal O365_Enterprise_E3
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34976 1 Annie Bond Customer PC Fresh QTS-1886XU-RP-D1622-8G
34976 2 Annie Bond Customer PC Fresh HUH721212ALE604
34976 3 Annie Bond Customer PC Fresh RAIL-B02
34976 4 Annie Bond Customer PC Fresh SFP-H10GB-CU2M
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35329 3 Annie Bond Customer KV Monil GandFresh CFQ7TTC0LHSF:0001_P1Y:Ann
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35445 0 Kailey Dejesus Partner JR Injal BhavsFresh QNS001
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35522 0 Aubree Bean Partner AK Injal BhavsFresh QNS001
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35628 0 Jackson Sexton Customer KV Abha ShahRenewal 02-SSC-6507
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35639 1 Ariana Norman Partner NS Renewal 12593-M1-23
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35669 1 Aurora Baker Partner NS Nidhi Suth Renewal M365 Standard
35669 2 Aurora Baker Partner NS Nidhi Suth Renewal O365_Enterprise_E3
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35693 1 Hayden Baxter Partner JR Fresh P09691-B21
35693 2 Hayden Baxter Partner JR Fresh 870213-B21
35739 0 Amari McKay Partner MFC Renewal SQTRNL36
35740 0 Ellen Baxter Partner MG Monil GandFresh 209745-201
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35765 0 Francis Woodward Partner PC Kruti Dave Fresh SEQEB36
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35803 3 Hana Pena Partner VH Injal BhavsFresh QSR001
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35825 0 Dash Potts Partner NS Nidhi Suth Addon M365 Basic
35826 0 Mack Durham Partner DP Nidhi Suth Addon M365 Basic
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35832 1 Hayden Baxter Partner JR Injal BhavsFresh AP512GPP3480-R
35836 0 Hayden Baxter Partner JR Injal BhavsFresh QNS011
35836 1 Hayden Baxter Partner JR Injal BhavsFresh WUS721010ALE6L4
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35850 2 Hana Pena Partner VH Injal BhavsFresh WUH721818ALE6L4
35850 3 Hana Pena Partner VH Injal BhavsFresh QSR001
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36026 1 Aurora Baker Partner VH Injal BhavsFresh QXG-2G2T-I225
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36096 0 Dash Potts Partner TB Fresh 057O1-WW6525-L347
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36104 1 Aurora Baker Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
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36298 2 Aurora Baker Partner NS Nidhi Suth Renewal O365_Enterprise_E3
36313 0 Mccoy Peters Partner DP Monil GandFresh QLF-00585
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36357 1 Katelyn Burch Customer KP Tejasvee Renewal CSIE1CTAA
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36436 0 Dash Potts Partner KV Abha ShahFresh 02-SSC-8441
36456 0 Ellen Baxter Partner MG Monil GandFresh 209745-201
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36485 0 Rudy Day Partner DP Akash MehRenewal LCCDGSENTMLMNT11
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36513 0 Aurora Baker Partner SG Renewal AZURE
36529 0 Aurora Baker Partner NS Renewal M365 Basic
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36811 0 Raquel Curry Partner AS Renewal 01-SSC-0682
36811 1 Raquel Curry Partner AS Renewal 01-SSC-0688
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36843 1 Annie Bond Customer KV Fresh DG7GMGF0D7FZ
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37063 0 Rio Rivas Partner MFC NA MX100S
37074 0 Kelvin Mays Partner MFC Fresh vSpace Pro Basic
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37236 1 Brynleigh Schmidt Partner PC Fresh 02-SSC-5139
37236 2 Brynleigh Schmidt Partner PC Fresh 02-SSC-8436
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37279 1 Leila Norton Partner JRF Renewal 128F1-001355-L890
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37298 1 Mack Durham Partner VH Fresh 02-SSC-6747
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37549 1 Dash Potts Partner NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
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37604 0 Dash Potts Partner MG Fresh 7200-85830-036
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37866 1 Calvin Love Partner HB Fresh 02-SSC-6747
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40564 0 Alaiya Humphrey Customer DP Renewal LCCDGSENTMLMNT11
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40711 3 Arian House Partner PC Fresh 02-SSC-6747
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41015 0 Peyton Salas Partner SG Azure AZURE
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41447 2 Jeremy Francis Customer KP Renewal 02JI1-005995-L403
41447 3 Jeremy Francis Customer KP Renewal 237I1-006845-L846
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41477 1 Max McCall Partner JR Renewal VS8-STD-P-SSS-C
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41516 0 Eleanor Glenn Partner MFC Fresh KL47423AMTS
41517 0 Eleanor Glenn Partner MFC Fresh KL47423AKTS
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41530 1 Marcus Manning Partner PC Fresh HUH721212ALE604
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41671 18 Cal Ball Partner KP Fresh ITFZTCHXF
41671 19 Cal Ball Partner KP Fresh 743000600019
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41671 22 Cal Ball Partner KP Fresh RH00097F5
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41671 24 Cal Ball Partner KP Fresh VMWARE-G-SW.S For DC
41673 0 Elaina Lim Partner NS Renewal CFQ7TTC0LH0J:0001_P1Y:Mo
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41770 1 Eleanor Glenn Partner PC Renewal 01-SSC-0689
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42581 0 Cairo Pham Customer AS Renewal 01-SSC-0689
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28081 0 Fletcher Hensley Partner MS Mansi Cha Addon SEQENT7.4
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28839 0 Tate Hammond Partner KP Riddhi ModRenewal FG1C3CTAA
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31195 2 Leif Collier Partner PC Ayushi DavFresh HUS728T8TALE6L4
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31211 1 Finnley Gallegos Partner HB Fresh 01-SSC-0213
31212 0 Finnley Gallegos Partner HB Fresh 02-SSC-1728
31214 0 Finnley Gallegos Partner HB Fresh 01-SSC-1442
31222 0 Rowan Henson Customer KP Riddhi ModRenewal XX1B1CTES
31228 0 Griffin Barnes Partner AK Mansi Cha Fresh L 300
31243 0 Dalary Buckley Partner PC Ayushi DavFresh 02-SSC-3594
31243 1 Dalary Buckley Partner PC Ayushi DavFresh 02-SSC-1728
31259 0 Finnley Gallegos Partner HB Fresh 02-SSC-3942
31284 0 Bethany Mata Customer AK Fresh MX100S
31294 0 Corbin Payne Partner MFC Fresh SQT12
31311 0 Kayleigh Hawkins Partner AK Mansi Cha NA SQT12
31337 0 Corbin Payne Partner MFC Addon SEQEPSTADD
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31375 1 Casey Sims Customer LG Nidhi Suth Renewal 65297756BA01A12
31375 2 Casey Sims Customer LG Nidhi Suth Addon 65297751BA01A12
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31390 1 Rowan Henson Customer KP Riddhi ModRenewal XM231CSAA
31390 2 Rowan Henson Customer KP Riddhi ModRenewal XS231CSAA
31442 0 Ruben Hurst Partner VH Ayushi DavFresh QNS006
31442 1 Ruben Hurst Partner VH Ayushi DavFresh HUS728T8TALE6L4
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31460 0 Alec Guevara Partner TB Addon 65297932BA01A12
31463 0 Alec Guevara Partner TB Addon 65297932BA01A12
31467 0 Riley Flores Customer SG Nidhi Suth Renewal M365 Basic
31474 0 Cesar Leal Partner MFC Renewal SEQEB36RNL
31497 0 Niklaus Hobbs Partner DP Mansi Cha Fresh L 300
31506 0 Cesar Leal Partner MFC Renewal SEQEB36RNL
31511 0 Mina Adkins Customer KP Renewal 057I1-006845-L846
31511 1 Mina Adkins Customer KP Renewal 02HI1-005995-L403
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31521 1 Ruben Hurst Partner VH Fresh 02-SSC-1728
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31575 0 Indie Jennings Partner PC Fresh RX300
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31620 0 Leif Collier Partner PC Ayushi DavFresh QNS004
31625 0 Mina Huffman Partner DP Mansi Cha Fresh L250
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31669 0 Tate Hammond Partner SG Ashwini A Renewal AZURE
31699 0 Sadie Alvarado Partner HB Fresh 02-SSC-3594
31699 1 Sadie Alvarado Partner HB Fresh 02-SSC-1728
31728 0 Cesar Leal Partner MFC Renewal SEQEB36RNL
31828 0 Griffin Barnes Partner AK Fresh Q230
31831 0 Griffin Barnes Partner LG Nidhi Suth Renewal 65297929BA01A12
31831 1 Griffin Barnes Partner LG Nidhi Suth Renewal 65297623BA01A12
31832 0 Mina Huffman Partner DP Mansi Cha Fresh L250
31837 0 Kayleigh Hawkins Partner AK Mansi Cha Addon SEQEPSTADD
31839 0 Trinity Yates Partner MFC Addon SEQEPSTADD
31840 0 Charlotte Terry Partner MFC Addon SEQEPSTADD
31841 0 Charlotte Terry Partner MFC Addon SEQEPSTADD
31847 0 Kayleigh Hawkins Partner AK Mansi Cha Addon SEQEPSTADD
31890 0 Ruben Hurst Partner VH Ayushi DavFresh QNS005
31890 1 Ruben Hurst Partner VH Ayushi DavFresh HDWQ140UZSVA
31910 0 Mina Adkins Customer SG Nidhi Suth Renewal M365 Basic
31911 0 Riley Flores Customer SG Nidhi Suth Renewal M365 Basic
31912 0 Martha Delgado Partner KP Riddhi ModFresh XA1BTCHIN
31912 1 Martha Delgado Partner KP Riddhi ModFresh XF1V3CSES
31914 0 Rhys Carroll Customer KP Riddhi ModAddon S003514
31914 1 Rhys Carroll Customer KP Riddhi ModAddon WBZZE14902R05
31914 2 Rhys Carroll Customer KP Riddhi ModAddon WBZZZZE2XLCZ2Y
31948 0 Colby Hartman Partner AK Ayushi DavFresh QNS002
31957 0 Trinity Yates Partner DP Mansi Cha Fresh L 300
31966 0 Ruben Hurst Partner VH Ayushi DavFresh HDWQ140UZSVA
31967 0 Indie Jennings Partner PC Ayushi DavFresh 02-SSC-2228
31984 0 Abdullah McCullough Partner PC Fresh SEP-SUB-100-499
32015 0 Oakley Stephenson Partner PC Abha ShahRenewal 01-SSC-1801
32036 0 Veronica Fowler Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
32046 0 Ruben Hurst Partner KP Riddhi ModFresh A320TCHNE
32047 0 Skyler Park Partner HB Ayushi DavFresh QNS004
32049 0 Abdullah McCullough Partner PC Fresh HUH721212ALE604
32056 0 Ruben Hurst Partner MFC Fresh ES1
32057 0 Ruben Hurst Partner MFC Fresh ES1
32073 0 Oakley Stephenson Partner MFC Renewal SQETU3RNL
32111 0 Indie Jennings Partner PC Fresh 01-SSC-6111
32116 0 Trinity Yates Partner MFC Addon SEQEPSBADD
32129 0 Martha Delgado Partner PC Mansi Cha Fresh L 300
32132 0 Skyler Park Partner HB Ayushi DavFresh QNS004
32150 0 Myles Weber Partner AS Abha ShahRenewal 01-SSC-0569
32172 0 Leif Collier Partner PC Fresh HUH728060ALE600
32173 0 Gianni Navarro Partner JR Fresh V-VBRVUL-0I-SU1YP-00
32190 0 Dakari Rosario Partner MFC Renewal MDMR
32214 0 Mina Huffman Partner DP Mansi Cha Fresh L250
32234 0 Myles Weber Partner DP Mansi Cha Fresh NComputing Power Adapter
32235 0 Dakari Rosario Partner KP Fresh CAEF3CTAA
32235 1 Dakari Rosario Partner KP Fresh CSID3CTAA
32239 0 Abdullah McCullough Partner PC Fresh HUH721212ALE604
32241 0 Charlotte Terry Partner TB Addon 65297618BA02A12
32244 0 Dakari Rosario Partner MFC Addon SECP3Y
32255 0 Abdullah McCullough Partner PC Ayushi DavFresh Q8738G
32268 0 Tate Hammond Partner SG Ashwini A Renewal AZURE
32280 0 Ruben Hurst Partner VH Fresh 02-SSC-3594
32280 1 Ruben Hurst Partner VH Fresh 02-SSC-1728
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32296 0 Rhett Rivera Partner KP Riddhi ModFresh XA1ZTCHIN
32296 1 Rhett Rivera Partner KP Riddhi ModFresh XF1Y3CSES
32299 0 Abdullah McCullough Partner PC Fresh QM2-4P-384
32299 1 Abdullah McCullough Partner PC Fresh AP512GPP3480-R
32311 0 Trenton Nielsen Customer BT Renewal 057I1-006845-L846
32311 1 Trenton Nielsen Customer BT Fresh 057N1-WW6525-L347
32328 0 Ruben Hurst Partner VH Fresh 01-SSC-8630
32349 0 Kameron Montes Customer KP Fresh 057N1-WW6525-L347
32370 0 Riley Flores Customer SG Nidhi Suth Renewal M365 Basic
32371 0 Mina Adkins Customer SG Nidhi Suth Renewal M365 Basic
32379 0 Dakari Rosario Partner MFC Addon CLDPADD
32410 0 Tate Hammond Partner SG Nidhi Suth Fresh M365 Business
32414 0 Mina Huffman Partner DP Mansi Cha Fresh L250
32427 0 Ruben Hurst Partner VH Abha ShahFresh 02-SSC-3594
32427 1 Ruben Hurst Partner VH Abha ShahFresh 02-SSC-1728
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32431 1 Sadie Alvarado Partner KP Riddhi VagFresh XF8C3CSES
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32457 1 Trinity Yates Partner HB Tejasvee Fresh 02-SSC-6627
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32471 0 Tate Hammond Partner SG Nidhi Suth Renewal M365 Business
32490 0 Saint Daniel Partner DP Mansi Cha Fresh vSpace Pro Basic
32504 0 Ruben Hurst Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
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32549 0 Ruben Hurst Partner VH Fresh QNS011
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32557 0 Cain Brady Partner LG Nidhi Suth Renewal 65297756BA01A12
32557 1 Cain Brady Partner LG Nidhi Suth Renewal 65297929BA01A12
32562 0 Riley Flores Customer SG Nidhi Suth Fresh M365 Business
32576 0 Harper Joseph Customer PC Ayushi DavFresh QNS005
32576 1 Harper Joseph Customer PC Ayushi DavFresh HUH728060ALE600
32576 2 Harper Joseph Customer PC Ayushi DavFresh WDS500G2B0A
32624 0 Monroe Moran Partner PC Abha ShahFresh 02-SSC-8438
32625 0 Monroe Moran Partner PC Abha ShahFresh 02-SSC-6507
32629 0 Tiffany Garrett Partner AK Fresh RX300
32630 0 Corbin Payne Partner MFC Fresh SEQTE36
32636 0 Fletcher Hensley Partner MFC Fresh SQT12
32640 0 Harper Joseph Customer PC Fresh V-VBO365-0U-SU1YP-00
32648 0 Oakley Stephenson Partner PC Fresh L250
32657 0 Trinity Yates Partner MFC Fresh SEQEB36
32658 0 Niklaus Hobbs Partner DP Mansi Cha Fresh L 300
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32680 0 Ruben Hurst Partner KP Riddhi ModFresh XA1ZTCHIN
32689 0 Charlotte Terry Partner KP Riddhi ModFresh XA1CTCHIN
32689 1 Charlotte Terry Partner KP Riddhi ModFresh XF1S3CSES
32694 0 Ruben Hurst Partner KP Riddhi ModFresh XF1Y3CSES
32703 0 Rohan Phelps Partner MFC Renewal SEQEB36RNL
32704 0 Martha Delgado Partner PC Ayushi DavFresh QNS005
32705 0 Colby Hartman Partner AK Mansi Cha Fresh RX300
32726 0 Rhys Carroll Customer SG Ashwini A Renewal AZURE
32729 0 Tate Hammond Partner SG Ashwini A Renewal AZURE
32737 0 Myles Weber Partner DP Mansi Cha Fresh RX300
32767 0 Martha Delgado Partner PC Ayushi DavFresh HDWQ140UZSVA
32770 0 Trinity Yates Partner MFC --- Addon CITSUP
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32787 1 Kohen McKee Partner PC Ayushi DavFresh HDWQ140UZSVA
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32798 1 Trinity Yates Partner VH Abha ShahFresh 01-SSC-9183
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32798 3 Trinity Yates Partner VH Abha ShahFresh 01-SSC-9184
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32820 0 Wells Knox Customer PC Abha ShahRenewal 01-SSC-1440
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32875 0 Rhys Carroll Customer SG Monil GandFresh DG7GMGF0D7FZ
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32910 0 Oakley Stephenson Partner PC Fresh L 300
32914 0 Charlotte Terry Partner MFC Renewal SQTRNL36
32936 0 Oakley Stephenson Partner PC Mansi Cha Renewal SEQEEN36
32940 0 Zaniyah Dunlap Partner KP Riddhi ModFresh XA8BTCHIN
32940 1 Zaniyah Dunlap Partner KP Riddhi ModFresh XF8C3CSES
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32949 0 Riley Flores Customer SG Nidhi Suth Renewal M365 Basic
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32996 1 Harvey Tran Partner PC Abha ShahRenewal 01-SSC-1432
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33155 2 Charlotte Terry Partner KP Riddhi ModFresh XA1BTCHIN
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33159 0 Rhett Rivera Partner KP Riddhi ModFresh XA1ZTCHIN
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33215 0 Ruben Hurst Partner VH Abha ShahRenewal 01-SSC-4455
33215 1 Ruben Hurst Partner VH Abha ShahRenewal 02-SSC-8897
33215 2 Ruben Hurst Partner VH Abha ShahRenewal 02-SSC-8897
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33448 1 Kameron Montes Customer KV Monil GandChurned InS911
33448 2 Kameron Montes Customer KV Monil GandChurned InS93001
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33520 0 Griffin Barnes Partner PC Mansi Cha Fresh L 300
33529 0 Oakley Stephenson Partner PC Fresh L250
33542 0 Riley Flores Customer SG Nidhi Suth Renewal M365 Basic
33544 0 Mina Adkins Customer SG Nidhi Suth Renewal M365 Basic
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33562 0 Charlotte Terry Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
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33565 1 Nellie Lee Customer KP Renewal 057J1-004362-L194
33565 2 Nellie Lee Customer KP Renewal 057J1-004362-L194
33565 3 Nellie Lee Customer KP Renewal 057J1-004362-L194
33565 4 Nellie Lee Customer KP Renewal 057I1-006845-L846
33565 5 Nellie Lee Customer KP Renewal 057J1-004362-L194
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33592 1 Mina Adkins Customer KP Renewal 057I1-006845-L846
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33715 0 Griffin Barnes Partner PC Fresh RX300
33730 0 Abdullah McCullough Partner PC Injal BhavsFresh QNS002
33730 1 Abdullah McCullough Partner PC Injal BhavsFresh HDWQ140UZSVA
33743 0 Tiffany Garrett Partner AK Fresh 500-0203
33765 0 Charlotte Terry Partner VH Abha ShahFresh 02-SSC-8443
33765 1 Charlotte Terry Partner VH Abha ShahFresh 02-SSC-6747
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33819 1 Martha Delgado Partner PC Injal BhavsFresh QNS006R8
33819 2 Martha Delgado Partner PC Injal BhavsFresh QM2-2P2G2T
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34127 0 Leif Collier Partner PC Fresh HUS726T6TALE6L4
34142 0 Oakley Hart Partner HB Abha ShahRenewal 01-SSC-0690
34151 0 Charlotte Terry Partner MFC Fresh SEQCA1
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34162 0 Mina Adkins Customer SG Nidhi Suth Renewal M365 Basic
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34214 1 Charlotte Terry Partner VH Abha ShahFresh 02-SSC-6747
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34299 1 Charlotte Terry Partner VH Abha ShahFresh 02-SSC-6747
34299 2 Charlotte Terry Partner VH Abha ShahFresh 02-SSC-3116
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34347 1 Trinity Yates Partner VH Abha ShahFresh 02-SSC-6747
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34358 0 Tate Hammond Partner SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_
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34374 1 Rhys Carroll Customer SG Renewal AZURE
34374 2 Rhys Carroll Customer SG Renewal AZURE
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34399 0 Hakeem Perry Partner HB Injal BhavsFresh QNS002
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34427 1 Leif Collier Partner KV Fresh DG7GMGF0FKX9:0003
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34463 0 Ruben Hurst Partner VH Injal BhavsFresh Q8738G
34463 1 Ruben Hurst Partner VH Injal BhavsFresh HUS726T4TALA6L4
34463 2 Ruben Hurst Partner VH Injal BhavsFresh AP1TPP3480-R
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34471 0 Gianni Navarro Partner JR Abha ShahRenewal 02-SSC-6747
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34632 0 Charlotte Terry Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
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34634 1 Rhys Carroll Customer KP Riddhi ModAddon WBZZZZE2XLCZ2Y
34634 2 Rhys Carroll Customer KP Riddhi ModAddon WBZZZZE2XLCZZZ
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34695 1 Trinity Yates Partner JR Tejasvee Fresh VS7-ESSL-3SUB-C
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34702 1 Trinity Yates Partner VH Tejasvee Fresh RAIL-B02
34702 2 Trinity Yates Partner VH Tejasvee Fresh QXG-10G2TB
34702 3 Trinity Yates Partner VH Tejasvee Fresh HUS726T4TALA6L4
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34743 1 Rhys Carroll Customer KP Riddhi ModAddon WBZZZZE2XLCZ2Y
34743 2 Rhys Carroll Customer KP Riddhi ModAddon WBZZZZE2XLCZZZ
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34980 0 Rhys Carroll Customer KV Renewal TeamViewer business subs
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35263 0 Charlotte Terry Partner VH Injal BhavsFresh QN-I-220
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35779 0 Bethany Mata Customer PC Injal BhavsFresh HUS728T8TALE6L4
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38251 2 Cullen Fitzgerald Partner KV Fresh DG7GMGF0D5VX:0006
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39071 1 Aurora Baker Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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40703 1 Hayden Baxter Partner JR Upgrade 02-SSC-6747
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46069 0 Aubree Bean Partner AK Fresh L 300
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46800 1 Addyson McDonald Partner VP Fresh ST10000NM017B
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47454 6 Aurora Baker Partner PC Fresh MTFDDAK960TDS
47470 0 Angel Jaramillo Partner KS Fresh L 300
47471 0 Aubree Bean Partner AK Fresh RX300
47478 0 Aurora Baker Partner SG Azure AZURE
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30904 5 Nico Guerrero Partner SG Nidhi Suth Renewal Exchange Online Archiving
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31174 0 Wren Larsen Partner LG Riddhi VagFresh 057N1-WW8800-L861
31186 0 Eliel Welch Customer SG Nidhi Suth Renewal O365_Enterprise_E3
31193 0 Max McCall Partner LG Riddhi VagRenewal 057I1-006845-L846
31207 0 Ivory Rollins Partner LG Nidhi Suth Addon 65297929BA12A12
31293 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
31293 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
31293 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
31322 0 Iliana Marshall Partner PC Ayushi DavFresh QNS005
31322 1 Iliana Marshall Partner PC Ayushi DavFresh HDWQ140UZSVA
31383 0 Ivory Rollins Partner LG Nidhi Suth Renewal 65297559BA12A12
31383 1 Ivory Rollins Partner LG Nidhi Suth Renewal 65297929BA12A12
31383 2 Ivory Rollins Partner LG Nidhi Suth Renewal 65297600BA12A12
31383 3 Ivory Rollins Partner LG Nidhi Suth Renewal 65297623BA12A12
31433 0 Nico Guerrero Partner SG Monil GandRenewal AAD-32951
31433 1 Nico Guerrero Partner SG Monil GandRenewal AAA-35786
31478 0 Rayne Correa Partner SG Monil GandAddon M365 Basic
31495 0 Donovan Gallegos Partner LG Nidhi Suth Renewal 65297929BA01A12
31495 1 Donovan Gallegos Partner LG Nidhi Suth Renewal 65297932BA01A12
31686 0 Titus Chapman Partner JR Renewal SEQEB36RNL
31744 0 Alayah McBride Customer SG Ashwini A Renewal AZURE
31759 0 Ayla Dejesus Customer LG Nidhi Suth Renewal 65297631BA01A12
31781 0 Eliel Welch Customer SG Nidhi Suth Renewal O365_Enterprise_E3
31834 0 Ivory Rollins Partner LG Nidhi Suth Fresh 65297932BA01A12
31867 0 Mariam Snow Partner DP Mansi Cha Fresh L250
31899 0 Ivory Rollins Partner LG Nidhi Suth Addon 65297932BA01A12
31903 0 Nico Guerrero Partner SG Monil GandRenewal AAD-32951
31903 1 Nico Guerrero Partner SG Monil GandRenewal AAA-35786
31946 0 Ivory Rollins Partner KP Fresh 057N1-WW8800-L861
31956 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
32024 0 Bradley Holt Customer SG Nidhi Suth Renewal M365 Basic
32025 0 Bradley Holt Customer SG Nidhi Suth Renewal M365 Basic
32026 0 Bradley Holt Customer SG Nidhi Suth Renewal M365 Basic
32058 0 Alayah McBride Customer SG Ashwini A Renewal AZURE
32077 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
32077 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
32077 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
32090 0 Musa Escobar Partner MFC Fresh RX300
32151 0 Iliana Marshall Partner PC Ayushi DavFresh QNS005
32151 1 Iliana Marshall Partner PC Ayushi DavFresh HDWQ140UZSVA
32189 0 Iliana Marshall Partner PC Ayushi DavFresh MG04ACA200E
32258 0 Iliana Marshall Partner PC Ayushi DavFresh QNS002
32262 0 Nikolai Sampson Partner PC Abha ShahRenewal 02-SSC-3594
32262 1 Nikolai Sampson Partner PC Abha ShahRenewal 02-SSC-1728
32284 0 Eliel Welch Customer SG Nidhi Suth Renewal O365_Enterprise_E3
32297 0 Philip Ruiz Customer KP Riddhi ModFresh CAEJ0CTAA
32314 0 Aubrie Lamb Customer KP Renewal C1RK1-001141-L841
32314 1 Aubrie Lamb Customer KP Renewal C1RK1-005638-L987
32364 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
32400 0 Eliel Welch Customer SG Nidhi Suth Addon M365 Standard
32408 0 Nico Guerrero Partner SG Monil GandRenewal AAD-32951
32408 1 Nico Guerrero Partner SG Monil GandRenewal AAA-35786
32443 0 Alayah McBride Customer AK Fresh KL47433APTS
32491 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
32491 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
32491 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
32516 0 Hanna Fleming Partner MFC Addon SEQEPSTADD
32534 0 Tinsley Shannon Partner PC Mansi Cha NA vSpace Pro Basic
32539 0 Nikolai Sampson Partner PC Abha ShahFresh 02-SSC-8443
32540 0 Nikolai Sampson Partner PC Abha ShahFresh 02-SSC-6747
32579 0 Alayah McBride Customer SG Ashwini A Renewal AZURE
32600 0 Cyrus Hickman Partner SG Nidhi Suth Addon M365 Basic
32687 0 Ivory Rollins Partner TB Nidhi Suth Addon 65297932BA12A12
32713 0 Eliel Welch Customer SG Nidhi Suth Addon M365 Standard
32745 0 Eliel Welch Customer SG Nidhi Suth Renewal O365_Enterprise_E3
32785 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
32857 0 Ivory Rollins Partner TB Nidhi Suth Addon 65297932BA12A12
32866 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
32945 0 Nico Guerrero Partner SG Nidhi Suth Renewal AAD-32951
32945 1 Nico Guerrero Partner SG Nidhi Suth Renewal AAA-35786
32992 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
32992 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
32992 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
33018 0 Nikolai Sampson Partner PC Abha ShahFresh 02-SSC-3594
33018 1 Nikolai Sampson Partner PC Abha ShahFresh 02-SSC-1728
33026 0 Abel Stewart Partner LG Nidhi Suth Renewal 65297929BA01A12
33062 0 Hanna Fleming Partner MFC Renewal SQTRNL36
33082 0 Vincenzo Branch Partner RS Fresh 02-SSC-8436
33087 0 Nico Guerrero Partner TB Fresh 834N1-WW3740-L562
33113 0 Vincenzo Branch Partner RS Fresh 02-SSC-5139
33205 0 Alayah McBride Customer SG Renewal AZURE
33236 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
33239 0 Tiffany Moses Partner HB Abha ShahFresh 02-SSC-3594
33257 0 Tiffany Moses Partner HB Abha ShahFresh 02-SSC-1740
33262 0 Alayah McBride Customer SG Nidhi Suth Renewal M365 Basic
33262 1 Alayah McBride Customer SG Nidhi Suth Renewal Exchange_ Online _(Pl
33262 2 Alayah McBride Customer SG Nidhi Suth Renewal M365 Standard
33324 0 Ansley Santos Partner HB Ayushi DavFresh Q230
33324 1 Ansley Santos Partner HB Ayushi DavFresh HUS726T4TALA6L4
33357 0 Musa Escobar Partner MFC Fresh L250
33366 0 Marcus Hawkins Partner PC Mansi Cha Renewal V-VBRVUL-0I-SU3AR-00
33366 1 Marcus Hawkins Partner PC Mansi Cha Renewal V-VBRPLS-VS-P0PAR-00
33366 2 Marcus Hawkins Partner PC Mansi Cha Renewal V-VBRPLS-VS-P02PP-00
33367 0 Marcus Hawkins Partner KP Riddhi ModRenewal CSAD3CTAA
33386 0 Tiffany Moses Partner HB Abha ShahFresh 01-SSC-8630
33391 0 Amias Young Partner DP Nidhi Suth Renewal M365 Basic
33413 0 Eliel Welch Customer SG Nidhi Suth Renewal O365_Enterprise_E3
33438 0 Musa Escobar Partner MFC Fresh L250
33442 0 Marcus Hawkins Partner MFC Mansi Cha Fresh V-VBRVUL-0I-SU3AR-00
33451 0 Alayah McBride Customer SG Monil GandFresh PVR-00015
33451 1 Alayah McBride Customer SG Monil GandFresh FFQ-00155
33451 2 Alayah McBride Customer SG Monil GandFresh FHD-00005
33451 3 Alayah McBride Customer SG Monil GandFresh EYV-00013
33484 0 Ivory Rollins Partner KP Renewal 057I1-006845-L846
33571 0 Bishop Rios Partner DP Mansi Cha Fresh AMP Basic 3 Year
33604 0 Cyrus Hickman Partner SG Nidhi Suth Renewal M365 Basic
33653 0 Nico Guerrero Partner SG Nidhi Suth Renewal AAD-32951
33653 1 Nico Guerrero Partner SG Nidhi Suth Renewal AAA-35786
33654 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
33654 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
33654 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
33711 0 Alayah Griffith Customer SG Monil GandFresh M365 Basic
33711 1 Alayah Griffith Customer SG Monil GandFresh EOA_Exchg_Onln
33711 2 Alayah Griffith Customer SG Monil GandFresh Ent Mobility Security
33711 3 Alayah Griffith Customer SG Monil GandFresh O365 Defender (Plan
33711 4 Alayah Griffith Customer SG Monil GandFresh M365 Standard
33875 0 Alayah McBride Customer SG Renewal AZURE
33901 0 Eliel Welch Customer SG Nidhi Suth Addon M365 Standard
33903 0 Alayah McBride Customer SG Nidhi Suth Renewal O365_Enterprise_E3
34024 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
34106 0 Ivory Rollins Partner LG Nidhi Suth Renewal 65297929BA12A12
34106 1 Ivory Rollins Partner LG Nidhi Suth Renewal 65297756BA12A12
34128 0 Bishop Rios Partner DP Mansi Cha Fresh AMP Basic 3 Year
34140 0 Nico Guerrero Partner SG Nidhi Suth Renewal AAD-32951
34140 1 Nico Guerrero Partner SG Nidhi Suth Renewal AAA-35786
34197 0 Ansley Santos Partner HB Injal BhavsFresh QNS002
34219 0 Margo Holland Partner VH Abha ShahRenewal 01-SSC-1470
34225 0 Miranda Brewer Partner DP Akash MehRenewal LCCDGSENTMLMNT11
34225 1 Miranda Brewer Partner DP Akash MehRenewal LCCDGSENTMLMNT11
34228 0 Ansley Santos Partner HB Abha ShahFresh 02-SSC-8443
34228 1 Ansley Santos Partner HB Abha ShahFresh 02-SSC-6747
34340 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
34340 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
34340 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
34376 0 Alayah McBride Customer SG Renewal AZURE
34466 0 Cyrus Hickman Partner DP Nidhi Suth Fresh Exchange_ Online _(Pl
34498 0 Eliel Welch Customer SG Nidhi Suth Addon M365 Standard
34520 0 Khaleesi Boyer Partner DP Mansi Cha Fresh AMP Basic 3 Year
34529 0 Nikolai Sampson Partner TB Fresh 057N1-WW6525-L347
34543 0 Titus Chapman Partner JR Mansi Cha Fresh L250
34604 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
34678 0 Darian Lindsey Partner TB Fresh 057N1-WW9153-L317
34680 0 Kylie Whitaker Partner TB Fresh C1RK1-WW3611-L802
34810 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
34810 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
34810 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
34828 0 Nico Guerrero Partner SG Nidhi Suth Renewal AAD-32951
34828 1 Nico Guerrero Partner SG Nidhi Suth Renewal AAA-35786
34942 0 Alayah McBride Customer SG Renewal AZURE
34983 0 Ansley Santos Partner MFC Fresh 500-0203
35002 0 Alayah Griffith Customer JR Renewal VS6-ESSL-SUB-C
35062 0 Alden Davenport Partner TB Renewal 057I1-007738-L882
35064 0 Marcus Hawkins Partner KP Tejasvee Fresh DX3AMMMAXLCPHY
35064 1 Marcus Hawkins Partner KP Tejasvee Renewal DX3AM14601G36
35168 0 Luisa Ventura Partner KP Renewal 057I1-006845-L846
35169 0 Luisa Ventura Partner KP Renewal 057I1-006845-L846
35202 0 Troy Bartlett Partner LG Nidhi Suth Renewal 65297929BA01A12
35218 0 Khaleesi Boyer Partner DP Mansi Cha Fresh 500-0203
35243 0 Jolie Petersen Partner SG Monil GandFresh 7200-85830-036
35339 0 Luisa Ventura Partner TB Fresh 65304470CA01A12
35367 0 Alayah Griffith Customer JR Renewal VS6-ESSL-SUB-C
35412 0 Margo Holland Partner DP Mansi Cha Fresh 500-0203
35420 0 Nico Guerrero Partner SG Nidhi Suth Renewal AAD-32951
35420 1 Nico Guerrero Partner SG Nidhi Suth Renewal AAA-35786
35454 0 Jolie Petersen Partner SG Monil GandFresh 4870-85830-160
35455 0 Eliel Welch Customer SG Nidhi Suth Renewal M365 Basic
35455 1 Eliel Welch Customer SG Nidhi Suth Renewal Power_BI_Pro
35455 2 Eliel Welch Customer SG Nidhi Suth Renewal M365 Standard
35459 0 Kennedy McDonald Partner KP Renewal 02JI1-006341-L444
35459 1 Kennedy McDonald Partner KP Renewal 02JI1-006341-L444
35459 2 Kennedy McDonald Partner KP Renewal 02JI1-008045-L160
35477 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
35494 0 Amias Young Partner SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
35586 0 Donovan Gallegos Partner KP Fresh 057O1-WW5695-L261
35597 0 Aubrie Lamb Customer KP Renewal 506M1-001028-L248
35617 0 Marcus Hawkins Partner MFC Fresh SEQTE36
35642 0 Ivory Rollins Partner NS Nidhi Suth Addon 65297932BA12A12
35647 0 Ivory Rollins Partner NS Nidhi Suth Addon 65297932BA12A12
35650 0 Ansley Santos Partner VH Abha ShahRenewal 01-SSC-0690
35684 0 Amias Young Partner NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
35703 0 Alayah McBride Customer PC Abha ShahRenewal 02-SSC-8443
35703 1 Alayah McBride Customer PC Abha ShahRenewal 02-SSC-6747
35712 0 Alayah McBride Customer SG Renewal AZURE
35751 0 Alayah Griffith Customer JR Fresh VS6-ESSL-SUB-C
35789 0 Donovan Gallegos Partner NS Nidhi Suth Renewal M365 Business
35902 0 Nico Guerrero Partner NS Nidhi Suth Renewal AAD-32951
35902 1 Nico Guerrero Partner NS Nidhi Suth Renewal AAA-35786
35940 0 Margo Holland Partner DP Mansi Cha Fresh L 300
35946 0 Jolie Petersen Partner MG Monil GandFresh 209747-22
35957 0 Nikolai Sampson Partner PC Abha ShahRenewal 01-SSC-8630
36062 0 Ivory Rollins Partner NS Nidhi Suth Addon 65297932BA12A12
36136 0 Ivory Rollins Partner NS Nidhi Suth Renewal 65304574CA01A12
36146 0 Eliel Welch Customer NS Nidhi Suth Renewal CFQ7TTC0LDPB0001P1YM
36146 1 Eliel Welch Customer NS Nidhi Suth Renewal CFQ7TTC0LH180001P1YM
36146 2 Eliel Welch Customer NS Nidhi Suth Renewal CFQ7TTC0LHSF0001P1YM
36233 0 Alayah McBride Customer SG Renewal AZURE
36246 0 Ivory Rollins Partner NS Addon 65297932BA12A12
36249 0 Ansley Santos Partner VH Abha ShahRenewal 01-SSC-1432
36264 0 Ivory Rollins Partner NS Fresh LCCDGSENTML11
36266 0 Iliana Marshall Partner PC Injal BhavsFresh QNS005
36266 1 Iliana Marshall Partner PC Injal BhavsFresh WUH721816ALE6L4
36273 0 Hanna Fleming Partner MFC Addon SEQEPSTADD
36299 0 Jolie Petersen Partner DMS Tejasvee Renewal SEP-SUB-500-PLUS
36331 0 Eliel Welch Customer NS Nidhi Suth Addon CFQ7TTC0LH180001P1YM
36350 0 Ivory Rollins Partner NS Nidhi Suth Renewal 65304470CA01A12
36355 0 Titus Chapman Partner KP Tejasvee Renewal XX1D2CTES
36355 1 Titus Chapman Partner KP Tejasvee Renewal XX1D0CTES
36386 0 Titus Chapman Partner JR Mansi Cha Fresh L 300
36400 0 Eliel Welch Customer NS Nidhi Suth Renewal CFQ7TTC0LH180001P1YM
36491 0 Nico Guerrero Partner NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
36492 0 Nico Guerrero Partner NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
36520 0 Londyn Maddox Partner MFC Addon SEQENT7.4
36527 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
36540 0 Marcus Hawkins Partner PC Mansi Cha Fresh V-VBRPLS-VS-PP000-00
36540 1 Marcus Hawkins Partner PC Mansi Cha Fresh V-VBRPLS-VS-P02PP-00
36575 0 Donovan Gallegos Partner SG Nidhi Suth Renewal M365 Business
36592 0 Nico Guerrero Partner NS Renewal AAD-32951
36592 1 Nico Guerrero Partner NS Renewal AAA-35786
36609 0 Titus Chapman Partner JR Fresh L 300
36636 0 Juliana Best Customer DMS Addon eScan ISS SMB
36648 0 Tate Hammond Partner MFC Addon SEQEPSBADD
36657 0 Lilliana Larsen Partner MV Fresh QNS002
36657 1 Lilliana Larsen Partner MV Fresh WUH721816ALE6L4
36657 2 Lilliana Larsen Partner MV Fresh HUH721212ALE604
36673 0 Tate Hammond Partner KP Fresh AP512GPPSS25-R
36684 0 Ivory Rollins Partner NS Fresh 65297932BA12A12
36704 0 Tate Hammond Partner KP Fresh AP512GPP3480-R
36715 0 Trinity Yates Partner VH Fresh WUH721816ALE6L4
36720 0 Rhys Carroll Customer NS Renewal 13811-M1-23
36722 0 Margo Holland Partner MFC Addon SEQENT7.4
36725 0 Titus Chapman Partner TFM Tejasvee Fresh XA1BTCHIN
36725 1 Titus Chapman Partner TFM Tejasvee Fresh XF1V3CSES
36726 0 Titus Chapman Partner TFM Tejasvee Fresh XA1BTCHIN
36726 1 Titus Chapman Partner TFM Tejasvee Fresh XF1V3CSES
36729 0 Eliel Welch Customer NS Renewal CFQ7TTC0LDPB0001P1YM
36729 1 Eliel Welch Customer NS Renewal CFQ7TTC0LH180001P1YM
36729 2 Eliel Welch Customer NS Renewal CFQ7TTC0LHSF0001P1YM
36732 0 Kayleigh Hawkins Partner AK Fresh WUH721816ALE6L4
36733 0 Ruben Hurst Partner VH Fresh 4GBDD3
36736 0 Gianni Navarro Partner JR Fresh vSpace Pro Basic
36737 0 Colby Hartman Partner AK Fresh MX100S
36740 0 Oakley Stephenson Partner PC Fresh MX100S
36758 0 Xander Mann Partner JR Renewal TSSUP
36766 0 Margo Holland Partner MFC Addon SEQPRE+DLP ADDON
36789 0 Margo Holland Partner DP Fresh 500-0203
36797 0 Casey Sims Customer NS Addon 65297932BA12A12
36799 0 Rhys Carroll Customer SG Renewal AZURE
36800 0 Tate Hammond Partner SG Renewal AZURE
36808 0 Rohan Phelps Partner DP Renewal LCCDGSENTMLMNT21
36812 0 Trinity Yates Partner VH Fresh 01-SSC-5316
36813 0 Rhys Carroll Customer KV Renewal 02-SSC-8441
36813 1 Rhys Carroll Customer KV Renewal 02-SSC-6627
36820 0 Alayah McBride Customer SG Renewal AZURE
36844 0 Indie Jennings Partner SSF Renewal 057I1-006845-L846
36870 0 Cesar Leal Partner MFC Fresh L 300
36885 0 Trinity Yates Partner MFC Fresh 500-0203
36888 0 Iliana Marshall Partner PC Fresh QNS001
36888 1 Iliana Marshall Partner PC Fresh ST2000VN004
36942 0 Ivory Rollins Partner NS Addon 65297932BA12A12
36944 0 Ansley Santos Partner HB Fresh QNS002
36948 0 Charlotte Terry Partner NS Renewal 65305155CA01A12
36960 0 Kohen McKee Partner NS Renewal 65304470CA01A12
36960 1 Kohen McKee Partner NS Renewal 65305155CA01A12
36964 0 Jianna Larson Partner NS Renewal CFQ7TTC0LHSF:0001_P1Y:Ann
36992 0 Abdullah McCullough Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
37022 0 Ruben Hurst Partner MFC Addon SEQENT7.4
37024 0 Kayleigh Hawkins Partner MV Renewal T2S30S
37026 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
37027 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
37029 0 Donovan Gallegos Partner NS Renewal M365 Business
37042 0 Ivory Rollins Partner NS Renewal 65297756BA01A12
37049 0 Niklaus Hobbs Partner MFC Fresh L 300
37052 0 Trinity Yates Partner MFC Fresh 500-0203
37053 0 Indie Jennings Partner PC Fresh 70-1QW460110
37073 0 Kayleigh Hawkins Partner AK Fresh QNS004
37073 1 Kayleigh Hawkins Partner AK Fresh HUS728T8TALE6L4
37102 0 Indie Jennings Partner PC Fresh QNS010
37108 0 Charlotte Terry Partner JRF Fresh 65305155CA01A12
37108 1 Charlotte Terry Partner JRF Fresh 65305188CA01A12
37124 0 Riley Flores Customer KV Fresh DG7GMGF0CGSH:0005
37124 1 Riley Flores Customer KV Addon CFQ7TTC0LH1G:0001_P1Y:An
37127 0 Jolie Petersen Partner KV Fresh 77D-00041
37128 0 Wells Knox Customer NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
37160 0 Skyler Park Partner MV Fresh QNS004
37178 0 Ivory Rollins Partner NS Addon 65297932BA12A12
37184 0 Oakley Stephenson Partner AK Fresh L 300
37226 0 Margo Holland Partner DP Fresh 500-0203
37229 0 Ruben Hurst Partner VH Renewal 01-SSC-0638
37237 0 Daphne Yu Partner AK Fresh ST10000NM018G
37242 0 Alayah Griffith Customer PC Renewal 01-SSC-1482
37247 0 Brynlee Wheeler Partner KV Fresh 02-SSC-8443
37254 0 Brynlee Wheeler Partner KV Fresh 02-SSC-6747
37258 0 Trinity Yates Partner MFC Fresh 500-0203
37286 0 Riley Flores Customer NS Renewal M365 Basic
37287 0 Mina Adkins Customer NS Renewal M365 Basic
37303 0 Ruben Hurst Partner KD Renewal TS1UP
37305 0 Indie Jennings Partner SSF Renewal 057I1-006845-L846
37307 0 Nico Guerrero Partner NS Renewal AAD-32951
37307 1 Nico Guerrero Partner NS Renewal AAA-35786
37309 0 Margo Holland Partner DP Fresh 500-0203
37310 0 Ansley Santos Partner HB Fresh QNS002
37326 0 Elsie Floyd Partner KD Renewal SEQEB36RNL
37328 0 Frida Carpenter Partner MG Fresh 2200-86270-036
37328 1 Frida Carpenter Partner MG Fresh 2200-69631-001
37328 2 Frida Carpenter Partner MG Fresh 2457-85517-001
37334 0 Trinity Yates Partner VH --- Renewal V-ESSVUL-0I-SU1AR-00
37338 0 Kayleigh Hawkins Partner AK Fresh WUH721816ALE6L4
37343 0 Saint Daniel Partner MG NA 214406-01
37363 0 Jaelynn Ryan Partner DP Fresh LCCDGSENTML11
37375 0 Alayah Griffith Customer JR Fresh VS6-ESSL-SUB-C
37386 0 Skyler Park Partner MFC Addon SEQEB36
37413 0 Mina Adkins Customer KV Fresh CFQ7TTC0HDB0:0002_P1Y:An
37426 0 Nico Guerrero Partner MG Nidhi Suth Fresh Exchange_ Online _(Plan 1)
37432 0 Trinity Yates Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
37471 0 Ruben Hurst Partner VH Fresh 02-SSC-8436
37471 1 Ruben Hurst Partner VH Fresh 02-SSC-5139
37474 0 Luisa Ventura Partner SSF Fresh 057O1-WW5695-L261
37481 0 Margo Holland Partner MFC Addon SEQEPSTADD
37491 0 Eliel Welch Customer NS Renewal CFQ7TTC0LDPB0001P1YM
37491 1 Eliel Welch Customer NS Renewal CFQ7TTC0LH180001P1YM
37491 2 Eliel Welch Customer NS Renewal CFQ7TTC0LHSF0001P1YM
37494 0 Kayleigh Hawkins Partner MV Addon SEQEPSTADD
37512 0 Iliana Marshall Partner PC Fresh QNS001
37512 1 Iliana Marshall Partner PC Fresh ST1000VN002
37542 0 Kameron Montes Customer KP Renewal C1RK1-002900-L983
37543 0 Ivory Rollins Partner SSF Renewal 057I1-007738-L882
37571 0 Rhys Carroll Customer SG Renewal AZURE
37573 0 Tate Hammond Partner SG Renewal AZURE
37625 0 Alayah McBride Customer SG Renewal AZURE
37634 0 Margo Holland Partner KD Addon SEQENT7.4
37641 0 Rhys Carroll Customer NS Renewal 65297929BA12A12
37664 0 Abdullah McCullough Partner KV Fresh DG7GMGF0CGSH:0005
37669 0 Frida Hoffman Partner MFC Renewal SEQEEN36RNL
37673 0 Luisa Ventura Partner KP Renewal C1RK1-002900-L983
37679 0 Jayleen Montoya Customer HB Renewal 02-SSC-8441
37679 1 Jayleen Montoya Customer HB Renewal 02-SSC-6627
37703 0 Margo Holland Partner NS Renewal 65304574CA01A12
37746 0 Frida Carpenter Partner MG Fresh 487P-86270-362
37759 0 Gianni Navarro Partner MFC Fresh vSpace Pro Basic
37763 0 Ansley Santos Partner HB Fresh QNS001
37775 0 Ruben Hurst Partner VH Fresh 01-SSC-8632
37783 0 Rhys Carroll Customer NS Nidhi Suth Addon M365 Basic
37801 0 Charlotte Terry Partner HB Fresh QNS001
37805 0 Margo Holland Partner MFC Addon SEQEPSBADD
37811 0 Kameron Montes Customer KP Churned In057I1-006845-L846
37821 0 Veronica Fowler Partner JRF Renewal C1RK1-002900-L983
37863 0 Isabel Contreras Partner MFC Fresh L 300
37880 0 Colby Hartman Partner AK Fresh MX100S
37882 0 Indie Jennings Partner PC Fresh L 300
37884 0 Brynlee Wheeler Partner KV Fresh 02-SSC-8443
37884 1 Brynlee Wheeler Partner KV Fresh 02-SSC-6747
37885 0 Alayah Griffith Customer PC Renewal 02-SSC-8898
37885 1 Alayah Griffith Customer PC Renewal 02-SSC-9550
37888 0 Donovan Gallegos Partner NS Renewal M365 Business
37889 0 Niklaus Hobbs Partner MFC Fresh L 300
37900 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
37908 0 Judith Bean Partner AK Fresh 7200-85830-036
37909 0 Corbin Payne Partner MFC Renewal SQTRNL36
37925 0 Elsie Floyd Partner SSF Renewal 057I1-006845-L846
37948 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
37964 0 Judith Bean Partner JRF Fresh 65304574CA01A12
37964 1 Judith Bean Partner JRF Fresh 65305155CA01A12
37965 0 Nico Guerrero Partner KV Fresh CFQ7TTC0HD4G:0001_P1Y:An
37967 0 Zaniyah Dunlap Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37982 0 Ansley Santos Partner HB Renewal 01-SSC-0689
38009 0 Philip Ruiz Customer KP Renewal CAEJ3CTAA
38009 1 Philip Ruiz Customer KP Renewal CSID3CTAA
38013 0 Iliana Marshall Partner PC Fresh QNS005
38013 1 Iliana Marshall Partner PC Fresh HUH721212ALE604
38013 2 Iliana Marshall Partner PC Fresh AP512GPPSS25-R
38021 0 Nico Guerrero Partner NS Renewal AAD-32951
38021 1 Nico Guerrero Partner NS Renewal AAA-35786
38033 0 Mina Adkins Customer NS Renewal M365 Basic
38034 0 Riley Flores Customer NS Renewal M365 Basic
38054 0 Finnley Gallegos Partner SSF Renewal 057I1-006845-L846
38056 0 Trinity Yates Partner MS Fresh Foxit Pro
38071 0 Trinity Yates Partner SM Fresh 2200-69370-036
38077 0 Finnley Gallegos Partner SSF Renewal 057I1-006845-L846
38122 0 Corbin Payne Partner KD Addon SEQEPSTADD
38135 0 Tate Hammond Partner KP Fresh 829O1-WW3740-L562
38164 0 Tiffany Garrett Partner AK Fresh QNSC104
38164 1 Tiffany Garrett Partner AK Fresh QNS105R2
38164 2 Tiffany Garrett Partner AK Fresh QSA013
38164 3 Tiffany Garrett Partner AK Fresh QSR001
38164 4 Tiffany Garrett Partner AK Fresh AP1TPPSS25-R
38164 5 Tiffany Garrett Partner AK Fresh HUH721212ALE604
38177 0 Charlotte Terry Partner VH Fresh V-ESSVUL-0I-SU1YP-00
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38178 1 Marcus Hawkins Partner PC Fresh QSR001
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38288 0 Kye Barnes Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
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38517 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
38522 0 Donovan Gallegos Partner NS Renewal M365 Business
38539 0 Emory Michael Partner JR Fresh ST2000VN004
38540 0 Martha Delgado Partner PC Fresh QNS001
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38559 0 Tiffany Garrett Partner AK Fresh HUH721212ALE604
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38575 0 Ansley Santos Partner HB Fresh QNS001
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38582 0 Charlotte Terry Partner SSF Fresh 057O1-WW6525-L347
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38619 1 Mina Adkins Customer SSF Renewal 057I1-006845-L846
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38720 0 Nico Guerrero Partner NS Renewal AAD-32951
38720 1 Nico Guerrero Partner NS Renewal AAA-35786
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38916 0 Charlotte Terry Partner MFC Addon SEQEPSTADD
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39292 0 Charlotte Terry Partner SJF Fresh L 300
39294 0 Indie Jennings Partner PC Fresh QNS011
39294 1 Indie Jennings Partner PC Fresh ST10000NM018G
39340 0 Charlotte Terry Partner MFC Fresh VCSP-1YR
39340 1 Charlotte Terry Partner MFC Fresh VCSP-1YR
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39725 1 Bishop Rios Partner VH Upgrade 02-SSC-6747
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40111 0 Marcus Hawkins Partner PC Fresh QSW006
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40575 0 Tate Hammond Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
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40951 1 Rhett Rivera Partner TFM Renewal XX1Z0CTES
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41041 0 Charlotte Terry Partner AS Renewal 01-SSC-1431
41056 0 Saint Daniel Partner SSF Renewal 057I1-006845-L846
41063 0 Finnley Gallegos Partner SM Fresh 487P-85830-160
41067 0 Leif Collier Partner PC Fresh HUH721212ALE604
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41084 0 Wells Knox Customer AS Renewal 01-SSC-1440
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41092 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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41113 0 Margo Holland Partner SJF Fresh 500-0203
41133 0 Dakari Rosario Partner MG Fresh 213727-02
41137 0 Charlotte Terry Partner AS Fresh 02-SSC-1775
41140 0 Alayah McBride Customer NS Renewal O365_Enterprise_E3
41140 1 Alayah McBride Customer NS Renewal Exchange_ Online _(Plan 2)
41140 2 Alayah McBride Customer NS Renewal M365 Basic
41140 3 Alayah McBride Customer NS Renewal M365 Standard
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41144 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
41145 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41145 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
41146 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH16:0001_P1Y:Mo
41146 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
41146 2 Nico Guerrero Partner NS Renewal CFQ7TTC0LH1P:0001_P1Y:Mo
41146 3 Nico Guerrero Partner NS Renewal CFQ7TTC0LH0J:0001_P1Y:Mo
41146 4 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41146 5 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
41174 0 Indie Jennings Partner PC Renewal 02-SSC-1728
41178 0 Khalid Velasquez Partner SJF Renewal SQTRNL36
41179 0 Khalid Velasquez Partner SJF Renewal SQTRNL36
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41203 0 Keaton Perez Partner SJF Renewal SEQEB36RNL
41266 0 Charlotte Terry Partner JRF Fresh 65304470CA01A12
41270 0 Trinity Yates Partner JRF Fresh 65305155CA01A12
41289 0 Abdullah McCullough Partner AK Fresh L 300
41302 0 Harper Joseph Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
41303 0 Harper Joseph Customer SG Addon CFQ7TTC0LH18:0001_P1Y:An
41317 0 Abdullah McCullough Partner AK Fresh L 300
41326 0 Mina Adkins Customer NS Renewal M365 Basic
41327 0 Indie Jennings Partner PC Fresh L 300
41330 0 Riley Flores Customer NS Renewal M365 Basic
41331 0 Kameron Montes Customer KV Renewal S312
41331 1 Kameron Montes Customer KV Renewal S911
41331 2 Kameron Montes Customer KV Renewal S93001
41334 0 Titus Chapman Partner RA Fresh vSpace Pro Basic
41374 0 Trinity Yates Partner SJF Renewal SEQEEN12
41378 0 Khalid Velasquez Partner SJF Addon SEQEPSTADD
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41384 0 Charlotte Terry Partner JR Fresh QNS011
41393 0 Charlotte Terry Partner SJF Fresh SEQENT7.4
41394 0 Margo Holland Partner SJF Addon CLDPADD
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41423 0 Nikolai Sampson Partner PC Fresh QNS010
41423 1 Nikolai Sampson Partner PC Fresh QSM003
41423 2 Nikolai Sampson Partner PC Fresh MG08ADA400E
41445 0 Harper Joseph Customer MFC Fresh VCSP-1YR
41445 1 Harper Joseph Customer MFC Fresh Wasabi Cloud Storage
41455 0 Fletcher Hensley Partner SSF Renewal 057I1-006845-L846
41456 0 Corbin Payne Partner SSF Fresh 057O1-WW9153-L317
41461 0 Ansley Santos Partner PC Fresh QNS001
41471 0 Charlotte Terry Partner JR Fresh VS8-ESSL-KIT-C
41471 1 Charlotte Terry Partner JR Fresh VS8-ESSL-3SUB-C
41474 0 Elsie Floyd Partner AT Renewal SEQEB36RNL
41475 0 Charlotte Terry Partner JR Fresh V-ESSVUL-0I-SU1YP-00
41503 0 Ruben Hurst Partner PC Fresh QNS010
41503 1 Ruben Hurst Partner PC Fresh QSM003
41503 2 Ruben Hurst Partner PC Fresh MG08ADA800E
41542 0 Nico Guerrero Partner NS Renewal AAD-32951
41542 1 Nico Guerrero Partner NS Renewal AAA-35786
41562 0 Oakley Hart Partner AS Upgrade 02-SSC-8441
41562 1 Oakley Hart Partner AS Upgrade 02-SSC-6627
41568 0 Charlotte Terry Partner SJF Fresh L 300
41587 0 Eliel Welch Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41587 1 Eliel Welch Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
41587 2 Eliel Welch Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Mo
41602 0 Tate Hammond Partner NS Fresh CFQ7TTC0LH18:0001_P1Y:An
41618 0 Charlotte Terry Partner AS Upgrade 02-SSC-8438
41618 1 Charlotte Terry Partner AS Upgrade 02-SSC-6507
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41655 1 Lilliana Larsen Partner MV Fresh AP1TPPSS25-R
41655 2 Lilliana Larsen Partner MV Fresh WUS721010ALE6L4
41655 3 Lilliana Larsen Partner MV Fresh WUH721010ALE6L4
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41689 1 Harvey Tran Partner MG Fresh 7200-85830-036
41689 2 Harvey Tran Partner MG Fresh 2200-87100-036
41689 3 Harvey Tran Partner MG Fresh 487P-87100-160
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41712 0 Nikolai Sampson Partner SSF Renewal 057I1-007738-L882
41713 0 Mina Adkins Customer KP Renewal 057I1-006845-L846
41713 1 Mina Adkins Customer KP Churned In057I1-006845-L846
41713 2 Mina Adkins Customer KP Churned In057I1-006845-L846
41713 3 Mina Adkins Customer KP Renewal 506G1-001355-L890
41713 4 Mina Adkins Customer KP Renewal 057I1-006845-L846
41742 0 Judith Bean Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
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41753 0 Leif Collier Partner KV Fresh DG7GMGF0D5RK:0005
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41822 0 Holland Parker Partner AT Fresh SEQTE36
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41843 0 Rhys Carroll Customer SG Azure AZURE
41844 0 Harvey Tran Partner KS Fresh vSpace Pro Basic
41846 0 Tate Hammond Partner SG Azure AZURE
41867 0 Charlotte Terry Partner MFC Fresh V-ESSVUL-0I-SU3YP-00
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41876 0 Keaton Perez Partner SJF Addon SEQEPSBADD
41932 0 Donovan Gallegos Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:Mo
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41943 0 Charlotte Terry Partner JR Fresh 02-SSC-6448
41946 0 Marlon Villanueva Partner AS Upgrade 02-SSC-8443
41946 1 Marlon Villanueva Partner AS Upgrade 02-SSC-6747
41951 0 Indie Jennings Partner KV Upgrade 02-SSC-8441
41951 1 Indie Jennings Partner KV Upgrade 02-SSC-6627
41973 0 Marcus Hawkins Partner KP Renewal 02JI1-006304-L726
41977 0 Indie Jennings Partner KV Upgrade 02-SSC-8441
41977 1 Indie Jennings Partner KV Upgrade 02-SSC-6627
41983 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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42010 0 Tate Hammond Partner NS Addon CFQ7TTC0LH1G:0001_P1Y:An
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42062 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
42062 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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42063 3 Nico Guerrero Partner NS Renewal CFQ7TTC0LH0J:0001_P1Y:Mo
42063 4 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
42063 5 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
42084 0 Boone Cisneros Partner DPF Fresh QNS001
42096 0 Jianna Larson Partner DP Fresh CFQ7TTC0LH18:0001_P1Y:An
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42100 1 Casey Sims Customer NS Renewal 65297929BA12A12
42100 2 Casey Sims Customer NS Renewal 65297559BA12A12
42100 3 Casey Sims Customer NS Renewal 65297756BA12A12
42100 4 Casey Sims Customer NS Fresh 65297751BA12A12
42120 0 Abdullah McCullough Partner PC Fresh HUS726T4TALE6L4
42128 0 Yaretzi Mayer Partner SJF Fresh vSpace Pro Basic
42130 0 Charlotte Terry Partner SJF Renewal SEQEB36RNL
42134 0 Indie Jennings Partner PC Fresh RX420-C
42140 0 Charlotte Terry Partner DP Renewal LCCDGSENTMLMNT11
42144 0 Lilliana Larsen Partner MV Fresh QNS018R2
42144 1 Lilliana Larsen Partner MV Fresh HUS726T4TALE6L4
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42164 0 Indie Jennings Partner PC Fresh VS8-ESSL-KIT-C
42164 1 Indie Jennings Partner PC Fresh VS8-ESSL-3SUB-C
42174 0 Sadie Alvarado Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
42190 0 Alayah Griffith Customer JR Renewal VS6-ESSL-SUB-C
42225 0 Trenton Nielsen Customer SSF Renewal 057I1-006845-L846
42241 0 Cesar Leal Partner AS Renewal 02-SSC-1775
42243 0 Charlotte Terry Partner SJF Fresh L 300
42278 0 Nikolai Sampson Partner SSF Renewal 057I1-006845-L846
42283 0 Trinity Yates Partner SJF Addon SEQENT7.4
42286 0 Rhys Carroll Customer TFM Renewal 13813-M1-23
42321 0 Corbin Payne Partner SJF Fresh SEQTE36
42336 0 Ruben Hurst Partner SJF Renewal SQTRNL36
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42373 0 Rhys Carroll Customer SG Azure AZURE
42383 0 Tate Hammond Partner SG Azure AZURE
42386 0 Lilliana Larsen Partner MV Fresh QNS001
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42389 0 Charlotte Terry Partner SJF Renewal SECEPSAD3RNL
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42467 0 Charlotte Terry Partner SJF Addon SEQEPSTADD
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42485 3 Alayah Griffith Customer NS Renewal CFQ7TTC0LHXH:0001_P1Y:An
42485 4 Alayah Griffith Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
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42519 1 Jianna Larson Partner DP Fresh CFQ7TTC0LDPB:0001_P1Y:An
42526 0 Tinsley Shannon Partner AT Fresh AMP Basic 3 Year
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42622 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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42635 1 Dakari Rosario Partner KS Fresh 02-SSC-6747
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42650 0 Charlotte Terry Partner SJF Addon CU1IRADD
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42654 3 Nico Guerrero Partner NS Renewal CFQ7TTC0LH0J:0001_P1Y:Mo
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42654 5 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
42655 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
42655 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
42658 0 Monroe Moran Partner AS Upgrade 02-SSC-8443
42658 1 Monroe Moran Partner AS Upgrade 02-SSC-6747
42662 0 Iliana Marshall Partner MV Fresh 02-SSC-8897
42662 1 Iliana Marshall Partner MV Fresh 02-SSC-7367
42663 0 Iliana Marshall Partner MV Fresh 02-SSC-6907
42663 1 Iliana Marshall Partner MV Fresh 02-SSC-8389
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42842 0 Abdullah McCullough Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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42863 1 Charlotte Terry Partner AS Upgrade 02-SSC-6747
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42932 0 Charlotte Terry Partner AS Fresh 01-SSC-6111
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42962 1 Lilliana Larsen Partner MV Fresh HUS726T4TALA6L4
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42966 1 Alayah McBride Customer NS Renewal Exchange_ Online _(Plan 2)
42966 2 Alayah McBride Customer NS Renewal M365 Basic
42966 3 Alayah McBride Customer NS Renewal M365 Standard
42970 0 Martha Delgado Partner MFC Fresh L 300
43007 0 Brynlee Wheeler Partner KV Fresh DG7GMGF0L4TL:0003
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43012 2 Eliel Welch Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Mo
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43044 0 Trinity Yates Partner DPF Fresh ST10000NM018G
43051 0 Charlotte Terry Partner JR Upgrade 02-SSC-8897
43051 1 Charlotte Terry Partner JR Upgrade 02-SSC-7348
43062 0 Skyler Park Partner SSF Renewal 057I1-006845-L846
43102 0 Margo Holland Partner SJF Fresh L 300
43105 0 Tate Hammond Partner SG Azure AZURE
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43123 0 Charlotte Terry Partner SJF Renewal SEQEB36RNL
43151 0 Angela Rivas Customer MFC Renewal V-ESSVUL-0I-SU1AR-00
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43194 1 Charlotte Terry Partner AG Fresh 02-SSC-6747
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43229 0 Charlotte Terry Partner AS Renewal 01-SSC-14
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43260 0 Nico Guerrero Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
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43261 5 Nico Guerrero Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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43266 0 Abdullah McCullough Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
43272 0 Sadie Alvarado Partner KV Fresh CFQ7TTC0LH1G:0001_P1Y:An
43288 0 Tate Hammond Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
43298 0 Trinity Yates Partner MFC Fresh RX300
43299 0 Ansley Santos Partner AS Fresh 02-SSC-28
43313 0 Ansley Santos Partner AS Fresh 02-SSC-6507
43335 0 Charlotte Terry Partner SSF Fresh 057O1-WW6525-L347
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43368 0 Kayleigh Hawkins Partner AT Addon SEQEPSTADD
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43373 1 Sadie Alvarado Partner VP Upgrade 02-SSC-6627
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43463 0 Hakeem Perry Partner SJF Renewal SQTRNL36
43467 0 Rhys Carroll Customer NS Renewal CFQ7TTC0LGZT:0001_P1Y:An
43484 0 Leif Collier Partner PC Fresh AP1TPP3480-R
43484 1 Leif Collier Partner PC Fresh HUS726T6TALE6L4
43488 0 Harvey Tran Partner KV Renewal 01-SSC-14
43490 0 Lilliana Larsen Partner MV Fresh QNS018R2
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43552 0 Oakley Hart Partner AS Fresh 02-SSC-2825
43552 1 Oakley Hart Partner AS Fresh 02-SSC-6627
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43759 3 Alayah McBride Customer NS Renewal M365 Standard
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43819 0 Damien Warren Partner PC Fresh MG08ADA400E
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43855 0 Corbin Payne Partner AT Addon SEQEPSTADD
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43887 1 Eliel Welch Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
43887 2 Eliel Welch Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Mo
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43963 0 Charlotte Terry Partner MFC Fresh V-VBO365-0U-SU1YP-00
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43983 1 Casey Sims Customer NS Addon 65297751BA12A12
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44050 0 Philip Ruiz Customer TFM Fresh A120TCHNE
44055 0 Trinity Yates Partner MFC Renewal SEQEB36RNL
44078 0 Marlon Villanueva Partner AK Fresh 7200-85830-036
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44079 2 Aubrie Lamb Customer KP Fresh QSW009EI
44079 3 Aubrie Lamb Customer KP Fresh QSA002
44079 4 Aubrie Lamb Customer KP Fresh WUH722222ALE6L4
44079 5 Aubrie Lamb Customer KP Fresh MTFDDAK7T6TDS-1AW1ZABY
44079 6 Aubrie Lamb Customer KP Fresh QSR001
44079 7 Aubrie Lamb Customer KP Fresh QSA010
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28207 2 Everlee Medrano Partner HS Suchita Sh Fresh CSAD1CSAA
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30410 0 Keenan Juarez Customer SG Monil GandFresh FQC-09478
30410 1 Keenan Juarez Customer SG Monil GandFresh KLS-00005
30418 0 Clementine O’Neal Customer SG Monil GandRenewal AZURE
30421 0 Baylee Grimes Customer VH Ayushi DavFresh ST2000VN004
30424 0 Jensen Galindo Partner MFC Addon SEQEPSBADD
30428 0 Elsa Russo Customer SG Monil GandAddon M365 Basic
30435 0 Ayla Jefferson Partner PC Mansi Cha Fresh L 300
30451 0 Janiyah Jones Partner LG Nidhi Suth Renewal 65297756BA01A12
30475 0 Augustine Lugo Partner KP Riddhi VagFresh 057N1-WW6525-L347
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30482 0 Hadassah Ramos Partner JR Ayushi DavFresh Q230
30485 0 Niklaus Ward Partner DP Mansi Cha Fresh L 300
30525 0 Winnie Atkins Partner JR Abha ShahRenewal 01-SSC-0690
30527 0 Nathalia Tate Customer SG Nidhi Suth Addon M365 Basic
30569 0 Lilliana Shepherd Partner DP Monil GandAddon FQC-09478
30569 1 Lilliana Shepherd Partner DP Monil GandAddon R18-05767
30583 0 Kayla Guerrero Partner DP Nidhi Suth Addon M365 Basic
30589 0 Mia Quinn Partner DP Mansi Cha Fresh L 300
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30609 0 Janiyah Jones Partner LG Nidhi Suth Renewal 65297929BA02A12
30619 0 Winnie Atkins Partner JR Fresh L 300
30634 0 Royalty Acosta Partner MFC Addon SEQEPSBADD
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30674 0 Everlee Medrano Partner SG Nidhi Suth Renewal M365 Business
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30701 0 Carolyn Jefferson Partner AS Abha ShahRenewal 01-SSC-0640
30711 0 Clara McKee Customer SG Nidhi Suth Renewal M365 Business
30714 0 Mariana Griffin Partner SG Monil GandAddon M365 Basic
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30720 0 Giuliana Howe Customer KP Riddhi VagRenewal 057J1-004362-L194
30720 1 Giuliana Howe Customer KP Riddhi VagRenewal C1RK1-001219-L956
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30735 0 Aaliyah Randall Customer KP Riddhi VagFresh 057N1-WW9153-L317
30736 0 Charlie Sampson Partner SG Monil GandFresh R18-05765
30747 0 Clayton Bentley Partner VH Ayushi DavFresh Q230
30747 1 Clayton Bentley Partner VH Ayushi DavFresh ST2000NM0055
30748 0 Kayla Guerrero Partner DP Monil GandFresh M365 Basic
30760 0 Sylvia Jarvis Partner MFC Addon SEQEPSTADD
30765 0 Brooke Hayes Partner JR Mansi Cha Renewal SQTRNL36
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30804 0 Aaliyah Randall Customer KP Riddhi VagRenewal 057I1-007738-L882
30809 0 Fernanda Leon Partner SG Monil GandFresh 209745-201
30817 0 Lilliana Shepherd Partner DP Mansi Cha Fresh RX300
30851 0 Jackson English Partner HB Ayushi DavFresh 251D
30859 0 Sullivan Jensen Partner KP Riddhi ModFresh WBZZZZE2XLCZZZ
30863 0 Winnie Atkins Partner JR Fresh L 300
30863 1 Winnie Atkins Partner JR Fresh RX300
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30874 0 Rio Parrish Partner KP Riddhi VagRenewal 834F1-006845-L846
30894 0 Fallon Hull Partner JR Ayushi DavFresh Q230
30906 0 Kayla Guerrero Partner DP Nidhi Suth Addon M365 Basic
30907 0 Everlee Medrano Partner SG Nidhi Suth Addon M365 Business
30923 0 Jensen Galindo Partner DP Monil GandAddon M365 Basic
30933 0 Rhys Whitaker Customer SG Monil GandFresh 021-10609
30934 0 Everlee Medrano Partner SG Nidhi Suth Renewal M365 Business
30950 0 Kayla Guerrero Partner DP Nidhi Suth Addon M365 Basic
30966 0 Janiyah Jones Partner LG Nidhi Suth Renewal 65297756BA12A12
30966 1 Janiyah Jones Partner LG Nidhi Suth Renewal 65297623BA12A12
30966 2 Janiyah Jones Partner LG Nidhi Suth Renewal 65297600BA12A12
30966 3 Janiyah Jones Partner LG Nidhi Suth Renewal 65297929BA12A12
30971 0 Janiyah Jones Partner LG Nidhi Suth Fresh 65297751BA01A12
30977 0 Everlee Medrano Partner SG Nidhi Suth Addon M365 Business
30984 0 Kayla Guerrero Partner DP Nidhi Suth Renewal M365 Basic
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30993 1 Lilliana Shepherd Partner KP Riddhi ModFresh XF1V3CSES
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31012 0 Lilliana Shepherd Partner KP Riddhi ModFresh XA8BTCHIN
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31040 0 Lilliana Shepherd Partner KP Riddhi ModFresh XA1CTCHIN
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31042 0 Mia Quinn Partner DP Mansi Cha Fresh L 300
31047 0 Lilliana Shepherd Partner SG Monil GandFresh 217038-01
31053 0 Kayla Guerrero Partner DP Monil GandFresh M365 Basic
31055 0 Elsa Russo Customer SG Monil GandAddon M365 Basic
31070 0 Arturo Casey Partner KP Riddhi VagFresh 057N1-WW8482-L787
31071 0 Beckett Lamb Partner PC Mansi Cha Fresh RX-HDX – 3 Years (500-0161)
31081 0 Rio Parrish Partner KP Riddhi VagFresh 057N1-WW8482-L787
31093 0 Madden Harvey Customer SG Nidhi Suth Addon M365 Business
31094 0 Albert Bailey Customer SG Nidhi Suth Addon M365 Basic
31097 0 Lilliana Shepherd Partner DP Mansi Cha Fresh vSpace Pro Basic
31098 0 Chris Austin Partner MFC Fresh SMSA3Y
31102 0 Sterling Campbell Partner TB Fresh 65297932BA01A12
31124 0 Nathalia Tate Customer SG Nidhi Suth Addon M365 Basic
31131 0 Kelsey Nichols Partner DP Mansi Cha Fresh L 300
31140 0 Mara Bonilla Partner DP Nidhi Suth Renewal M365 Basic
31158 0 Rio Parrish Partner KP Riddhi VagChurned In834F1-006845-L846
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31199 0 Brendan Mercado Partner LG Nidhi Suth Renewal 057I1-006845-L846
31203 0 Ian Perez Customer DP Nidhi Suth Renewal LCCDGSENTMLMNT11
31206 0 Sasha Gonzales Partner LG Nidhi Suth Renewal 65297929BA01A12
31225 0 Louie Barnes Partner MFC Addon SEQEPSBADD
31226 0 Jensen Galindo Partner MFC Addon SEQEPSBADD
31232 0 Jair Cline Partner VH Ayushi DavFresh Q230
31242 0 Lilliana Shepherd Partner KP Riddhi ModFresh XF8C3CSES
31246 0 Milan Church Partner DP Mansi Cha Fresh L 300
31266 0 Lilliana Shepherd Partner DP Mansi Cha Fresh L250
31271 0 Adan Harvey Partner MFC Renewal SQTRNL36
31282 0 Stephen Elliott Partner KP Riddhi VagFresh 057N1-WW6525-L347
31286 0 Ezekiel Rocha Partner JR Fresh T5D-03249
31314 0 Annika Potts Partner DP Mansi Cha Fresh L250
31317 0 Jaziel Long Customer KP Riddhi VagFresh 02JI1-WW8500-L937
31319 0 Matias Delacruz Customer SG Monil GandFresh A-FLEX-NUCM-MC
31321 0 Winnie Atkins Partner JR Fresh L 300
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31332 0 Sterling Campbell Partner LG Nidhi Suth Renewal 65297929BA01A12
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31372 0 Lea Montes Partner AK Mansi Cha Fresh L 300
31374 0 Augustine Lugo Partner KP Riddhi VagFresh C1ZK1-NS1920-V791
31378 0 Angel Novak Partner DP Mansi Cha Fresh L 300
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31428 2 Vicente Chavez Partner VH Ayushi DavFresh WD20EFZX
31428 3 Vicente Chavez Partner VH Ayushi DavFresh QNS004
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31456 1 Zakai Leonard Partner TB Renewal 797H1-001355-L890
31458 0 Janiyah Jones Partner LG Nidhi Suth Renewal 65297929BA01A12
31466 0 Hadassah McGuire Partner PC Mansi Cha Fresh L 300
31469 0 Fallon Hull Partner JR Fresh QN-I-220
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31514 0 Kenzo Pitts Customer KP Riddhi ModRenewal FG211CTAA
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31532 1 Lilliana Shepherd Partner DP Monil GandFresh R18-05767
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31539 0 Diego Waters Partner JR Mansi Cha Renewal SEQEEN36RNL
31541 0 Annika Potts Partner MFC Fresh SEQTE36
31545 0 Kamryn Meza Partner KP Fresh 057N1-WW6525-L347
31555 0 Jair Cline Partner VH Abha ShahRenewal 01-SSC-0689
31577 0 Sterling Campbell Partner SG Nidhi Suth Renewal M365 Business
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31600 0 Iliana Burton Customer TB Renewal 02JI1-005947-L614
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31630 0 Chance Johnson Partner VH Ayushi DavFresh Q230
31635 0 Brendan Mercado Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
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31641 0 Clementine O’Neal Customer SG Nidhi Suth Renewal AZURE
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31711 0 Milan Church Partner HB Ayushi DavFresh HUS726T6TALE6L4
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31729 1 Fernando Wood Partner DP Mansi Cha Fresh L 300
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31954 0 Jensen Galindo Partner MFC Fresh SEQEPSTADD
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32315 0 Kendall Sparks Customer KP Renewal 057I1-006845-L846
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32384 1 Rohan Huff Partner LG Nidhi Suth Renewal 65297623BA01A12
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32395 1 Brendan Mercado Partner VH Abha ShahRenewal 02-SSC-7348
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32440 0 Jair Cline Partner IB Fresh KL47433AKTS
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32477 0 Eugene Cantu Partner PC Fresh QM2-2P10G1TA
32488 0 Sterling Campbell Partner SG Monil GandFresh M365 Basic
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32493 0 Elsa Russo Customer SG Nidhi Suth Renewal M365 Basic
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32511 0 Fallon Hull Partner JR Abha ShahFresh 02-SSC-2833
32512 0 Fallon Hull Partner JR Abha ShahFresh 02-SSC-5139
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32518 0 Jensen Galindo Partner MFC Renewal SEQEB36RNL
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32543 0 Winnie Atkins Partner JR Mansi Cha Addon SESPDLP
32554 0 Raul Molina Customer SG Nidhi Suth Addon M365 Basic
32558 0 Prince Howard Customer SG Nidhi Suth Renewal M365 Basic
32563 0 Larry Thomas Partner LG Nidhi Suth Renewal 65297929BA01A12
32568 0 Eugene Cantu Partner PC Ayushi DavFresh QNS006
32573 0 Adan Harvey Partner MFC Renewal SQTRNL12
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32635 0 Nehemiah McKee Customer BT Fresh 02JI1-WW6361-L257
32638 0 Louisa Dalton Partner VH Abha ShahRenewal 01-SSC-0688
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32765 0 Jayden Bryan Partner JR Fresh 02-SSC-6747
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32845 0 Kayla Guerrero Partner DP Nidhi Suth Addon M365 Basic
32864 0 Kendall Sparks Customer SG Monil GandFresh M365 Business
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32919 0 Sterling Campbell Partner TB Addon 65297751BA01A12
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32969 0 Larry Thomas Partner TB Nidhi Suth Fresh 65297932BA01A12
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33009 0 Janiyah Jones Partner LG Nidhi Suth Addon 65297932BA01A12
33052 0 Izabella Cunningham Partner VH Abha ShahFresh 02-SSC-3594
33052 1 Izabella Cunningham Partner VH Abha ShahFresh 02-SSC-1740
33052 2 Izabella Cunningham Partner VH Abha ShahFresh 02-SSC-1728
33057 0 Kayla Guerrero Partner DP Monil GandFresh M365 Basic
33165 0 Adalee Lu Partner DP Monil GandFresh M365 Basic
33166 0 Adalee Lu Partner DP Monil GandFresh M365 Basic
33183 0 Sterling Campbell Partner LG Nidhi Suth Renewal 65297756BA02A12
33183 1 Sterling Campbell Partner LG Nidhi Suth Renewal 65297623BA02A12
33223 0 Everlee Medrano Partner SG Nidhi Suth Addon M365 Business
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33260 0 Adalee Lu Partner DP Nidhi Suth Renewal M365 Basic
33261 0 Kendall Sparks Customer SG Nidhi Suth Addon M365 Basic
33319 0 Colby Mason Partner LG Nidhi Suth Renewal 65297600BA01A12
33319 1 Colby Mason Partner LG Nidhi Suth Renewal 65297623BA01A12
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33335 1 Esther Goodman Customer DP Monil GandFresh DG7GMGF0D7FT
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33401 1 Parker Cuevas Customer KP Riddhi ModAddon WBZZZZE2XLCZZZ
33401 2 Parker Cuevas Customer KP Riddhi ModAddon WBZZZZE2XLCZZZ
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33464 1 Esther Goodman Customer TB Fresh 65297605BA01A12
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33493 0 Creed Hodges Partner DP Mansi Cha Fresh L 300
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33725 0 Adan Harvey Partner MFC Addon SEQEPSTADD
33734 0 Everlee Medrano Partner SG Nidhi Suth Addon M365 Business
33739 0 Kelsey Berger Partner SG Monil GandFresh DG7GMGF0D5VX:0007
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33744 0 Angel Kaur Customer TB Renewal C1RK1-002900-L983
33745 0 Angel Kaur Customer TB Renewal C1RK1-002900-L983
33750 0 Ayla Jefferson Partner HB Abha ShahFresh 02-SSC-8443
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44160 1 Nico Guerrero Partner NS Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
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44731 0 Alayah McBride Customer NS Renewal CFQ7TTC0LH1P:0001_P1M:M
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45822 0 Adalee Lu Partner NS Renewal M365 Apps
45822 1 Adalee Lu Partner NS Renewal O365 A3 Fa
45822 2 Adalee Lu Partner NS Renewal O365 A3 Student use
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45824 0 Adalee Lu Partner NS Renewal M365 Apps
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45825 2 Adalee Lu Partner NS O365 A3 Student use
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46418 1 Eugene Cantu Partner VP Fresh AP1TPPSS25-R
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48027 1 Alayah McBride Customer NS Renewal CFQ7TTC0L
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48027 3 Alayah McBride Customer NS Renewal CFQ7TTC0L
48028 0 Donovan Gallegos Partner NS Addon CFQ7TTC0L
48046 0 Charlie Sampson Partner NS Fresh CFQ7TTC0L
48113 0 Leonard Shields Customer PC Fresh QNS014
48113 1 Leonard Shields Customer PC Fresh MG10ACA20TE
48120 0 Ivory Rollins Partner JRF Fresh C1RK1-WW1762-L158
48145 0 Jaelynn Ryan Partner SSF Renewal 057I1-0068
48168 0 Marcus Hawkins Partner KS Fresh WUS721010ALE6L4
48187 0 Luella Sampson Customer NS Addon CFQ7TTC0L
48188 0 Bradley Holt Customer NS Addon CFQ7TTC0L
48200 0 Celine Acevedo Partner SSF Fresh 057P1-WW6525-L347
48210 0 Jaelynn Ryan Partner NS Renewal 65304574C
48231 0 Donovan Gallegos Partner NS Renewal CFQ7TTC0L
48250 0 Vanessa Pena Partner VP Fresh QNS018NFR
48270 0 Marcus Hawkins Partner AS Renewal 01-SSC-1430
48316 0 Parker O’Neal Customer KS Upgrade 02-SSC-8436
48316 1 Parker O’Neal Customer KS Upgrade 01-SSC-1442
48316 2 Parker O’Neal Customer KS Upgrade 02-SSC-3078
48398 0 Adalee Lu Partner SM Fresh 487P-69370-160
48464 0 Bradley Holt Customer NS Renewal CFQ7TTC0L
48467 0 Bradley Holt Customer NS Renewal CFQ7TTC0L
48483 0 Jayden Bryan Partner RA Fresh 02-SSC-8443
48483 1 Jayden Bryan Partner RA Fresh 02-SSC-67
48483 2 Jayden Bryan Partner RA Fresh QNS001
48483 3 Jayden Bryan Partner RA Fresh MG08ADA400E
48505 0 Augustine Lugo Partner SSF Fresh 057P1-WW6525-L347
48508 0 Donovan Gallegos Partner KV Fresh CFQ7TTC0L
48516 0 Marcus Hawkins Partner MFC Fresh VCSP-1YR
48541 0 Margo Holland Partner SJF Fresh 500-0203
48542 0 Jaelynn Ryan Partner SSF Renewal 057I1-0068
48554 0 Zariyah Sparks Partner VP Fresh QNS015R2
48580 0 Chanel Faulkner Partner RA Fresh RX300
48586 0 Winnie Atkins Partner TFM Fresh XA1ZTCHIN
48595 0 Kendall Sparks Customer KP Renewal 02JI1-0059
48605 0 Stephen Elliott Partner SSF Renewal 057I1-0068
48632 0 Eliel Welch Customer NS Renewal CFQ7TTC0L
48632 1 Eliel Welch Customer NS Renewal CFQ7TTC0L
48632 2 Eliel Welch Customer NS Renewal CFQ7TTC0L
48674 0 Jayden Bryan Partner SG Azure AZURE
48681 0 Brendan Rocha Customer SSF Renewal 057I1-0068
48681 1 Brendan Rocha Customer SSF Renewal 057I1-0068
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48697 0 Adalee Lu Partner VP Fresh QNS020
48725 0 Queen Duran Partner KS Fresh L 300
48730 0 Noor Taylor Partner NS Addon CFQ7TTC0L
48767 0 Nikolai Sampson Partner KD Upgrade 02-SSC-8443
48767 1 Nikolai Sampson Partner KD Upgrade 02-SSC-67
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48771 1 Ivory Rollins Partner SSF Renewal 057I1-0068
48773 0 Augustine Lugo Partner SSF Renewal 057I1-0068
48778 0 Noor Taylor Partner JRF Renewal 02HI1-005
48782 0 Charlie Sampson Partner AT Renewal SEQEB36R
48793 0 Crosby Bonilla Partner NS Addon CFQ7TTC0L
48798 0 Donovan Gallegos Partner NS Renewal CFQ7TTC0L
48818 0 Parker O’Neal Customer AS Renewal 02-SSC-4965
48852 0 Stephen Elliott Partner SSF Renewal 057I1-0068
48891 0 Alayah McBride Customer NS Renewal CFQ7TTC0L
48891 1 Alayah McBride Customer NS Renewal CFQ7TTC0L
48891 2 Alayah McBride Customer NS Renewal CFQ7TTC0L
48891 3 Alayah McBride Customer NS Renewal CFQ7TTC0L
48905 0 Iliana Marshall Partner PC Fresh QNS011
48905 1 Iliana Marshall Partner PC Fresh MG07ACA12TE
48905 2 Iliana Marshall Partner PC Fresh AP256GPP3480-R
48907 0 Jayden Bryan Partner SG Azure AZURE
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48908 1 Rodrigo White Partner AK Fresh MG10ACA20TE
48910 0 Archie Deleon Customer MV Fresh QNS010
48910 1 Archie Deleon Customer MV Fresh MG08ADA800E
48926 0 Stephen Elliott Partner SSF Renewal 057I1-0068
48931 0 Chanel Faulkner Partner RA Fresh QNS015R2
48931 1 Chanel Faulkner Partner RA Fresh AP256GPP3480-R
48938 0 Aubrie Lamb Customer KP Churned In829I1-0013
48938 1 Aubrie Lamb Customer KP Fresh 829P1-WW
28016 0 Natalie Pollard Partner DP Mansi Cha Fresh L 300
28042 0 Milo Curry Partner AS Renewal 01-SSC-1462
28049 0 Ramona McGee Partner PC Ayushi DavFresh QNS006
28050 0 Ramona McGee Partner PC Ayushi DavFresh MG06ACA10TE
28071 0 Ramona McGee Partner PC Ayushi DavFresh ST10000NM001G
28073 0 Denisse Norman Partner JR Abha ShahFresh CISCO SWITCH
28084 0 Ramona McGee Partner MS Mansi Cha Addon SEQEPSBADD
28100 0 Curtis Herring Partner AK Ayushi DavFresh MG07ACA12TE
28105 0 Elyse Leach Partner HS Suchita Sh Fresh XG1BT3HIN
28111 0 Lola George Partner LG Nidhi Suth Renewal 65297929BA01A12
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28124 1 Alaiya Brewer Partner KP Riddhi VagFresh 057N1-WW5330-L717
28125 0 Kase Brennan Partner LG Riddhi VagFresh C1RK1-WW4807-L154
28133 0 Bentlee Nichols Customer DP Monil GandAddon M365 Basic
28136 0 Janelle Harrell Partner DP Mansi Cha Fresh L250
28141 0 Sebastian Howard Partner HS Rashmi Sh Renewal 01-SSC-1801
28144 0 Nelson Waters Partner HS Rashmi Sh Fresh 01-SSC-8630
28193 0 Walker Berg Partner PC Fresh L 300
28227 0 Sebastian Howard Partner HS Rashmi Sh Fresh 02-SSC-3594
28232 0 Sebastian Howard Partner HS Rashmi Sh Fresh 02-SSC-1728
28258 0 Sebastian Howard Partner HS Rashmi Sh Fresh 02-SSC-3594
28264 0 Silas Archer Customer PC Abha ShahFresh 01-SSC-8630
28286 0 Kara Owen Partner JR Mansi Cha Fresh SEQEEN36RNL
28319 0 Bode Holloway Partner AS Abha ShahRenewal 01-SSC-4431
28323 0 Sebastian Howard Partner HS Rashmi Sh Fresh 01-SSC-8630
28329 0 Dean Ross Partner TB Fresh 65297932BA01A12
28331 0 Johan Flynn Customer KP Renewal 596F1-006845-L846
28342 0 Oscar Moss Customer LG Riddhi VagFresh 569N1-WW3740-L562
28345 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
28345 1 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
28345 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
28351 0 Ensley Montoya Partner HS Suchita Sh Fresh XG1BT3HIN
28351 1 Ensley Montoya Partner HS Suchita Sh Fresh XF1B1CTES
28407 0 Alistair Arroyo Partner TB Renewal 057I1-006845-L846
28409 0 Nelson Waters Partner HS Rashmi Sh Renewal 01-SSC-0690
28429 0 Caspian Horne Customer KP Riddhi ModRenewal XF313CTEA
28430 0 Oscar Moss Customer AS Abha ShahRenewal 01-SSC-1462
28434 0 Lyanna Pope Partner TB Fresh 65297751BA12A12
28445 0 Esme Shannon Partner KP Ayushi DavFresh XG8BTCHIN
28445 1 Esme Shannon Partner KP Ayushi DavFresh XF8B3CSES
28446 0 Esme Shannon Partner KP Ayushi DavFresh XG1ZTCHIN
28446 1 Esme Shannon Partner KP Ayushi DavFresh XF1Z3CSES
28451 0 Kara Owen Partner JR Abha ShahFresh 02-SSC-2596
28455 0 Esme Shannon Partner MS Mansi Cha Addon SEQENT7.4
28456 0 Egypt Frazier Partner MS Mansi Cha Fresh SEQEEN36
28461 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
28462 0 Khloe Crosby Customer SG Monil GandAddon M365 Basic
28474 0 Elyse Leach Partner HS Suchita Sh Fresh XF1B3CSEA
28475 0 Sebastian Howard Partner HS Rashmi Sh Fresh 02-SSC-1728
28491 0 Kynlee Lamb Customer NP Abha ShahFresh 01-SSC-8632
28512 0 Alaiya Brewer Partner SG Monil GandFresh M365 Standard
28533 0 Kara Owen Partner JR Fresh QN-I-200
28533 1 Kara Owen Partner JR Fresh POE Adapter
28543 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
28556 0 Jazmine Murphy Partner AK Mansi Cha Fresh L250
28559 0 Tony Lawson Partner SP Fresh 251D
28574 0 Tony Lawson Partner SP Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
28574 1 Tony Lawson Partner SP Mansi Cha Fresh MG04ACA200E
28582 0 Esme Shannon Partner MS Mansi Cha Fresh SQT12
28583 0 Esme Shannon Partner MS Mansi Cha Fresh SQT12
28592 0 Bentlee Nichols Customer KP Riddhi ModFresh WBZZZZE2XLCZ3Y
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28644 0 Athena Acosta Partner VH Abha ShahRenewal 01-SSC-1432
28671 0 Walker Hancock Partner HS Suchita Sh Fresh XG1DT3HIN
28672 0 Walker Hancock Partner HS Suchita Sh Fresh XF1D3CSEA
28686 0 Dean Ross Partner PC Ayushi DavFresh QNS005
28686 1 Dean Ross Partner PC Ayushi DavFresh 4GBDD3
28689 0 Janelle Harrell Partner HB Ayushi DavFresh QNS005
28693 0 Lola George Partner VH Abha ShahFresh 02-SSC-8443
28693 1 Lola George Partner VH Abha ShahFresh 02-SSC-8438
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28695 1 Flynn Pennington Customer KP Mansi Cha Fresh XF1B3CSES
28698 0 Lola George Partner VH Abha ShahFresh 02-SSC-6747
28698 1 Lola George Partner VH Abha ShahFresh 02-SSC-8186
28698 2 Lola George Partner VH Abha ShahFresh 02-SSC-6507
28698 3 Lola George Partner VH Abha ShahFresh 02-SSC-8192
28698 4 Lola George Partner VH Abha ShahFresh 02-SSC-8053
28698 5 Lola George Partner VH Abha ShahFresh 01-SSC-8631
28698 6 Lola George Partner VH Abha ShahFresh 01-SSC-8633
28714 0 Esme Shannon Partner DP Monil GandFresh M365 Basic
28718 0 Dean Ross Partner PC Ayushi DavFresh MG04ACA400E
28725 0 Esme Shannon Partner MS Mansi Cha Addon SEQEPSTADD
28726 0 Esme Shannon Partner MS Mansi Cha Fresh SEQEEN36
28745 0 Jazmine Murphy Partner AK Mansi Cha Fresh L250
28750 0 Wyatt Lewis Customer SG Nidhi Suth Renewal M365 Basic
28763 0 Samir Gentry Partner AK Ayushi DavFresh QNS005
28763 1 Samir Gentry Partner AK Ayushi DavFresh MG04ACA400E
28766 0 Winter Gillespie Partner VH Fresh 02-SSC-3606
28779 0 Winter Gillespie Partner VH Fresh 01-SSC-1452
28781 0 Luis Maxwell Partner MS Mansi Cha Renewal SQTRNL36
28799 0 Alayah Koch Customer TB Fresh 65297618BA12A12
28799 1 Alayah Koch Customer TB Fresh 65297751BA12A12
28816 0 Esme Shannon Partner MS Mansi Cha Fresh SEQEEN36
28817 0 Khloe Crosby Customer SG Monil GandRenewal M365 Basic
28830 0 Sebastian Howard Partner HS Rashmi Sh Fresh 01-SSC-8630
28840 0 Margot Jackson Partner JR Riddhi ModRenewal XF1D3CTES
28849 0 Alexis Patterson Partner SG Nidhi Suth Renewal M365 Basic
28857 0 Esme Shannon Partner KP Riddhi ModFresh XG1ZTCHIN
28857 1 Esme Shannon Partner KP Riddhi ModFresh XF1Z3CSES
28869 0 Dean Ross Partner TB Fresh 65297932BA01A12
28872 0 Wesley Enriquez Customer JR Mansi Cha Fresh L 300
28889 0 Blake Carson Partner LG Riddhi VagFresh 057N1-WW9153-L317
28900 0 Nelson Waters Partner HS Rashmi Sh Renewal 01-SSC-1432
28901 0 Jazmine Murphy Partner AK Fresh L250
28904 0 Janelle Harrell Partner DP Nidhi Suth Renewal LCCDGS2021ENT11
28923 0 Winter Gillespie Partner VH Fresh 01-SSC-8633
28925 0 Curtis Ferguson Customer KP Riddhi ModRenewal XF1B3CTES
28998 1 Sophia Hernandez Partner HS Rashmi Sh Fresh 01-SSC-2245
28998 2 Sophia Hernandez Partner HS Rashmi Sh Fresh 01-SSC-2244
28998 3 Sophia Hernandez Partner HS Rashmi Sh Fresh 01-SSC-2251
28999 0 Sophia Hernandez Partner HS Rashmi Sh Fresh 02-SSC-2801
29020 0 Bailey McCann Partner HS Rashmi Sh Renewal 01-SSC-5311
29037 0 Jerry Mendez Partner HS Suchita Sh Renewal XF213CTEA
29106 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
29147 0 Lyanna Pope Partner VH Abha ShahRenewal 01-SSC-1462
29158 0 Kase Brennan Partner HB Ayushi DavFresh QNS005
29185 0 Drew Reilly Customer MS Mansi Cha Fresh SEQEB36
29225 0 Denisse Norman Partner JR Fresh DELL T40
29225 1 Denisse Norman Partner JR Fresh 16GDDR4
29225 2 Denisse Norman Partner JR Fresh CT480BX500SSD1
29225 3 Denisse Norman Partner JR Fresh Sata Cable
29225 4 Denisse Norman Partner JR Fresh VGA Cable
29228 0 Dean Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
29228 1 Dean Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
29234 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
29234 1 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
29234 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
29256 0 Walker Berg Partner PC Fresh L 300
29260 0 Kynlee Lamb Customer SG Monil GandAddon M365 Basic
29277 0 Bentlee Nichols Customer KP Riddhi ModFresh WBZZZZE2XLCZ3Y
29302 0 Wesley Enriquez Customer KP Riddhi ModRenewal CSSBWWM9XLCZ3Y
29302 1 Wesley Enriquez Customer KP Riddhi ModFresh CSSBWWM9XLCZ3Y
29308 0 Ramona McGee Partner MFC Addon SEQEPSBADD
29319 0 Alexis Patterson Partner SG Monil GandFresh M365 Basic
29372 0 Mark Tran Customer SG Monil GandFresh T5D-03249
29391 0 Kase Brennan Partner DP Monil GandFresh 228-11477
29391 1 Kase Brennan Partner DP Monil GandFresh 359-06865
29407 0 Carl Buck Partner KP Riddhi ModFresh XG1ZTCHIN
29407 1 Carl Buck Partner KP Riddhi ModFresh XF1Z3CTES
29424 0 Simone Zuniga Partner TB Renewal 057I1-006845-L846
29427 0 Mark Tran Customer SG Monil GandFresh FQC-09478
29442 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
29442 1 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
29442 2 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
29446 0 Abby Pitts Partner DP Nidhi Suth Renewal M365 Basic
29447 0 Abby Pitts Partner DP Nidhi Suth Renewal M365 Basic
29449 0 Abby Pitts Partner DP Nidhi Suth Renewal M365 Basic
29469 0 Abby Pitts Partner DP Nidhi Suth Renewal M365 Basic
29472 0 Abby Pitts Partner DP Nidhi Suth Renewal M365 Basic
29474 0 Jerry Mendez Partner MFC Addon SEQENT7.4
29489 0 Alaiya Brewer Partner MFC Renewal eScan TSS 1 Year Renewal
29492 0 Alaiya Brewer Partner MFC Fresh eScan TSS Business 3 Year
29521 0 Alaiya Brewer Partner MFC Renewal SEQEB36RNL
29539 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
29542 0 Emerson Duffy Customer LG Nidhi Suth Renewal 65297751BA01A12
29545 0 Denisse Norman Partner JR Fresh RX300
29547 0 Esme Shannon Partner VH Ayushi DavFresh 251D4G
29547 1 Esme Shannon Partner VH Ayushi DavFresh ST2000NM0055
29575 0 Athena Acosta Partner HB Abha ShahFresh 02-SSC-3594
29575 1 Athena Acosta Partner HB Abha ShahFresh 02-SSC-1728
29601 0 Dean Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU5YP-00
29610 0 Alessandra Simmons Partner DP Mansi Cha Fresh L 300
29627 0 Alexis Patterson Partner SG Monil GandAddon M365 Basic
29632 0 Samira Vasquez Partner VH Fresh QN-I-220
29671 0 Alaiya Brewer Partner SG Nidhi Suth Renewal M365 Basic
29680 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
29692 0 Lyanna Pope Partner AS Renewal 01-SSC-0690
29703 0 Ramona McGee Partner PC Fresh HUS726T6TALE6L4
29714 0 Ramona McGee Partner MFC Fresh SEQTE36
29718 0 Salvatore Lin Partner KP Renewal 057I1-006845-L846
29733 0 Stephanie Boyd Partner PC Abha ShahFresh 01-SSC-0640
29734 0 Ramona McGee Partner PC Abha ShahRenewal 01-SSC-0690
29744 0 Marlon Ramsey Partner JR Ayushi DavFresh 251D
29744 1 Marlon Ramsey Partner JR Ayushi DavFresh HDWQ140UZSVA
29744 2 Marlon Ramsey Partner JR Ayushi DavFresh 4GDDR4
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29757 1 Alaiya Brewer Partner KP Riddhi VagFresh C1RK1-WW1982-L434
29760 0 Alaiya Brewer Partner KP Riddhi VagFresh C1RK1-WW3508-L933
29777 0 Ana Ayers Partner SG Monil GandFresh M365 Business
29827 0 Trent Hood Partner TB Riddhi VagFresh 057N1-WW8482-L787
29854 0 Kori Fowler Customer KP Riddhi ModRenewal NG313CTEA
29864 0 Mark Tran Customer SG Monil GandFresh FQC-09478
29874 0 Brycen Thomas Partner JR Mansi Cha Renewal SQTRNL12
29937 0 Lukas Fowler Customer TB Renewal 057I1-006845-L846
29940 0 Janelle Harrell Partner HB Abha ShahRenewal 01-SSC-0690
30000 0 Egypt Frazier Partner MFC Renewal SQEBS12RNL
30026 0 Lucia Ahmed Partner AK Ayushi DavFresh Q230
30040 0 Mohamed Best Partner PC Mansi Cha Fresh RX300
30072 0 Bailey McCann Partner LG Nidhi Suth Churned In65297756BA12A12
30072 1 Bailey McCann Partner LG Nidhi Suth Churned In65297396BA12A12
30072 2 Bailey McCann Partner LG Nidhi Suth Churned In65297403BA12A12
30077 0 Mohamed Best Partner PC Mansi Cha Fresh RX300
30081 0 Bethany Pitts Partner TB Renewal 057I1-007738-L882
30084 0 Ramona McGee Partner PC Fresh SEP-SUB-1-99-3
30124 0 Alayah Koch Customer KP Renewal 02HI1-005947-L614
30124 1 Alayah Koch Customer KP Renewal 02HI1-005947-L614
30159 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
30159 1 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
30159 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
30210 0 Margot Jackson Partner JR Fresh RX300
30218 0 Bentlee Nichols Customer DP Nidhi Suth Addon M365 Basic
30225 0 Daniella Sexton Customer VH Fresh 02-SSC-5275
30262 0 Janelle Harrell Partner HB Ayushi DavFresh Q230
30286 0 Kyng Mejia Customer KP Riddhi ModFresh EN453CEAA
30286 1 Kyng Mejia Customer KP Riddhi ModFresh XF453CTES
30297 0 Marlon Ramsey Partner JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
30299 0 Samira Vasquez Partner VH Fresh QN-I-200
30305 0 Finnegan Rosas Partner MFC Fresh SECEPSAD3RNL
30343 0 Brodie Macdonald Partner SG Nidhi Suth Renewal M365 Business
30367 0 Bethany Pitts Partner DP Mansi Cha Fresh L 300
30370 0 Ari Woods Partner AS Abha ShahRenewal 01-SSC-0690
30391 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
30412 0 Alistair Rush Customer TB Renewal 02HI1-007093-L978
30413 0 Jared Zuniga Customer TB Renewal 02JI1-007093-L978
30430 0 Khloe Crosby Customer SG Monil GandAddon M365 Basic
30436 0 Ari Woods Partner HB Ayushi DavFresh Q230
30447 0 Sariyah Tucker Customer KP Renewal 02JI1-005995-L403
30454 0 Janelle Harrell Partner HB Abha ShahFresh KL47433AKFS
30487 0 Izabella Cunningham Customer HB Ayushi DavFresh Q230
30493 0 Myla Reed Customer TB Renewal C1RK1-002900-L983
30508 0 Jazmine Murphy Partner AK Monil GandFresh M365 Standard
30521 0 Egypt Frazier Partner MFC Fresh SEQENT7.4
30531 0 Bailey McCann Partner KP Riddhi VagRenewal C1RK1-002900-L983
30537 0 Izabella Cunningham Customer HB Ayushi DavFresh HUS722T2TALA604
30545 0 Denisse Galindo Partner LG Riddhi VagRenewal 057I1-006845-L846
30591 0 Samir Gentry Partner LG Riddhi VagFresh 057N1-WW6525-L347
30594 0 Khloe Crosby Customer SG Monil GandAddon M365 Basic
30622 0 Piper Anthony Partner AK Fresh L250
30626 0 Abby Pitts Partner MFC Fresh SEQEEN36
30645 0 Khloe Crosby Customer SG Monil GandAddon M365 Basic
30663 0 Annabella Dyer Partner TB Nidhi Suth Fresh 65297932BA01A12
30677 0 Egypt Frazier Partner MFC Addon SEQENT7.4
30683 0 Curtis Herring Partner AK Fresh RX300
30690 0 Stephanie Boyd Partner PC Fresh 02-SSC-8443
30691 0 Wynter Higgins Customer AS Abha ShahRenewal 01-SSC-0690
30693 0 Victoria Barnett Customer KP Riddhi VagRenewal 057I1-006845-L846
30696 0 Esme Shannon Partner MFC Fresh SQT12
30698 0 Egypt Frazier Partner AS Abha ShahAddon KL47423APTS
30703 0 Stephanie Boyd Partner PC Fresh 02-SSC-6747
30715 0 Alayah Koch Customer KP Renewal C1GJ1-006875-V594
30740 0 Emmie Parrish Customer PC Fresh WUH721816ALE6L4
30740 1 Emmie Parrish Customer PC Fresh QNS109
30740 2 Emmie Parrish Customer PC Fresh RAIL-B02
30756 0 Esme Shannon Partner MFC Addon SEQEPSTADD
30766 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
30766 1 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
30766 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
30771 0 Wesley Enriquez Customer JR Mansi Cha Fresh L 300
30796 0 Samira Vasquez Partner VH Fresh QN-H-220
30798 0 Alaiya Brewer Partner MFC Fresh SEQTE36
30812 0 Samira Vasquez Partner VH Fresh QN-H-220
30824 0 Adelynn Zhang Partner AK Mansi Cha Renewal SQTRNL36
30881 0 Kase Brennan Partner DP Mansi Cha Fresh RX300
30891 0 Chance Cohen Partner KP Riddhi ModFresh XA8BTCHIN
30891 1 Chance Cohen Partner KP Riddhi ModFresh XF8C3CSES
30963 0 Bentlee Nichols Customer DP Nidhi Suth Renewal M365 Basic
30963 1 Bentlee Nichols Customer DP Nidhi Suth Renewal O365_Enterprise_E3
30963 2 Bentlee Nichols Customer DP Nidhi Suth Renewal EOA_Exchg_Onln
30978 0 Kynlee Lamb Customer SG Nidhi Suth Renewal M365 Basic
30978 1 Kynlee Lamb Customer SG Nidhi Suth Renewal Power_BI_Pro
30978 2 Kynlee Lamb Customer SG Nidhi Suth Renewal EOA_Exchg_Onln
30980 0 Zeke Howell Customer SG Nidhi Suth Renewal M365 Business
30991 0 Samira Vasquez Partner VH Fresh ASP18R1WC
30995 0 Samira Vasquez Partner VH Fresh GSEP1050000D-0032
31006 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
31027 0 Egypt Frazier Partner VH Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
31033 0 Lyanna Pope Partner TB Addon 65297932BA12A12
31034 0 Edward Flores Customer LG Nidhi Suth Renewal 65297631BA01A12
31065 0 Alexis Patterson Partner SG Nidhi Suth Renewal M365 Basic
31065 1 Alexis Patterson Partner SG Nidhi Suth Renewal M365 Standard
31089 0 Estelle Wilkins Partner LG Nidhi Suth Renewal 65297932BA01A12
31091 0 Alexis Patterson Partner SG Nidhi Suth Renewal M365 ProPlus
31101 0 Esme Shannon Partner MFC Renewal SQTRNL36
31129 0 Dean Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
31129 1 Dean Ross Partner PC Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
31159 0 Chance Cohen Partner HB Ayushi DavFresh QNS006
31166 0 Jazmine Murphy Partner AK Fresh L250
31179 0 Janelle Harrell Partner DP Mansi Cha Fresh L250
31208 0 Derrick Little Customer SG Nidhi Suth Addon M365 Standard
31218 0 Keily Trujillo Partner AK Fresh L250
31247 0 Samira Vasquez Partner VH Fresh QN-I-220
31247 1 Samira Vasquez Partner VH Fresh QN-H-220
31262 0 Jazmine Murphy Partner AK Fresh L250
31276 0 Alistair Rush Customer DP Nidhi Suth Renewal M365 Business
31279 0 Annabella Dyer Partner TB Nidhi Suth Fresh 65297932BA01A12
31295 0 Ellis Greer Partner SG Nidhi Suth Renewal FQC-09478
31296 0 Ramona McGee Partner MFC Renewal SQTRNL36
31309 0 Carl Buck Partner KP Riddhi ModFresh XA1ZTCHIN
31309 1 Carl Buck Partner KP Riddhi ModFresh XF1Y3CSES
31327 0 Kynlee Lamb Customer SG Nidhi Suth Addon M365 Basic
31347 0 Samira Vasquez Partner VH Fresh QN-I-220
31349 0 Khloe Crosby Customer SG Monil GandFresh M365 Standard
31357 0 Winter Gillespie Partner MS Monil GandFresh 79183-44
31361 0 Memphis Harrell Partner AK Abha ShahRenewal 01-SSC-1442
31394 0 Jerry Mendez Partner MFC Addon SEQENT7.4
31395 0 Jazmine Murphy Partner AK Mansi Cha Fresh SEQEB36
31410 0 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
31410 1 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
31410 2 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
31417 0 Ramona McGee Partner MFC Addon SEQEPSBADD
31420 0 Abram Dudley Customer DMS Nidhi Suth Fresh SEP-SUB-1-99
31430 0 Mark Tran Customer SG Monil GandFresh C5E-01380
31434 0 Jazmine Murphy Partner MFC Addon SEQEPSBADD
31439 0 Kylen Lindsey Partner DP Mansi Cha Fresh L250
31445 0 Janelle Harrell Partner DP Mansi Cha Fresh L250
31453 0 Kyng Valenzuela Customer PC Abha ShahFresh 02-SSC-3971
31465 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
31515 0 Dean Ross Partner PC Fresh V-VBO365-0U-SU2YP-00
31524 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
31538 0 Ramona McGee Partner MFC Fresh SEQEPSBADD
31540 0 Egypt Frazier Partner MFC Fresh SEQEEN36
31556 0 Alaiya Brewer Partner JR Fresh 02-SSC-1387
31556 1 Alaiya Brewer Partner JR Fresh 02-SSC-1192
31561 0 Simone Zuniga Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
31563 0 Bailey McCann Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
31564 0 Wilson Rowland Customer DP Monil GandFresh FQC-09478
31567 0 Derrick Little Customer SG Nidhi Suth Addon M365 Standard
31567 1 Derrick Little Customer SG Nidhi Suth Addon M365 Basic
31569 0 Simone Zuniga Partner KP Riddhi ModFresh XA1ZTCHIN
31569 1 Simone Zuniga Partner KP Riddhi ModFresh XF1Y3CSES
31576 0 Ana Ayers Partner SG Nidhi Suth Renewal M365 Business
31578 0 Kaysen Sutton Customer SG Nidhi Suth Renewal M365 Business
31581 0 Rosa Stout Partner MFC Renewal SEP-SUB-1-99
31584 0 Ellis Greer Partner SG Nidhi Suth Renewal M365 Basic
31584 1 Ellis Greer Partner SG Nidhi Suth Renewal M365 Standard
31607 0 Ellis Greer Partner SG Nidhi Suth Addon M365 Standard
31608 0 Kynlee Lamb Customer SG Nidhi Suth Addon M365 Basic
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31716 0 Keily Mayo Customer KP Fresh 02JI1-WW6361-L257
31719 0 Richard Roach Customer AS Abha ShahRenewal 01-SSC-1462
31726 0 Keily Trujillo Partner AK Fresh L250
31726 1 Keily Trujillo Partner AK Fresh RX300
31737 0 Charlotte Kirk Partner JR Mansi Cha Renewal V-VBRVUL-0I-SU1AR-00
31737 1 Charlotte Kirk Partner JR Mansi Cha Renewal V-VBRVUL-0I-SU1YP-00
31741 0 Nash Padilla Customer TB Fresh 65297932BA02A12
31754 0 Lola George Partner VH Abha ShahRenewal 01-SSC-1801
31766 0 Franklin Church Customer SG Nidhi Suth Renewal M365 Basic
31766 1 Franklin Church Customer SG Nidhi Suth Renewal M365 Standard
31768 0 Salvatore Lin Partner SG Nidhi Suth Renewal M365 Business
31826 0 Dean Ross Partner JR Mansi Cha Fresh V-ESSVUL-0I-SU3YP-00
31830 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
31833 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
31849 0 Jazmine Murphy Partner AS Abha ShahRenewal 01-SSC-0690
31854 0 Kase Brennan Partner HB Ayushi DavFresh QNS004
31862 0 Alaiya Brewer Partner NP Renewal eScan TSS 1 Year Renewal
31874 0 Esme Shannon Partner MFC Addon SEQEPSTADD
31889 0 Franklin Church Customer SG Nidhi Suth Renewal O365_Enterprise_E3
31901 0 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
31901 1 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
31901 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
31905 0 Scott Casey Partner AK Abha ShahFresh L 300
31944 0 Salvatore Lin Partner KP Fresh 057N1-WW8800-L861
31952 0 Mark Tran Customer SG Monil GandFresh FQC-08929
31952 1 Mark Tran Customer SG Monil GandFresh T5D-03249
31958 0 Finnegan Rosas Partner MFC Addon CU1ISADD
31965 0 Janelle Harrell Partner DP Mansi Cha Fresh VSPACELINUX-SR-P
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31981 0 Sebastian Howard Partner TB Fresh 65297932BA01A12
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32031 0 Kara Owen Partner IB Fresh KL47433AKTS
32035 0 Miracle Hansen Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
32061 0 Margot Jackson Partner JR Fresh RX300
32066 0 Jazmine Murphy Partner AS Abha ShahRenewal 01-SSC-0690
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32096 1 Oscar Moss Customer TB Fresh 569N1-WW3740-L562
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32127 0 Bristol Parks Customer TB Renewal 057I1-006845-L846
32142 0 Kelsey Peralta Partner KP Riddhi ModRenewal XX1C3CTES
32157 0 Simone Zuniga Partner KP Riddhi ModFresh XA1ZTCHIN
32157 1 Simone Zuniga Partner KP Riddhi ModFresh XF1Y3CSES
32163 0 Kase Brennan Partner KP Riddhi ModFresh XA1ZTCHIN
32163 1 Kase Brennan Partner KP Riddhi ModFresh XF1Y3CSES
32164 0 Edward Flores Customer DP Akash MehRenewal LCCDGSENTMLMNT11
32166 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
32181 0 Bailey McCann Partner KP Renewal 959I1-001355-L890
32238 0 Samir Gentry Partner AK Fresh L 300
32257 0 Ramona McGee Partner PC Fresh Q8738G
32301 0 Israel Krueger Partner JR Mansi Cha Fresh L 300
32319 0 Israel Krueger Partner JR Mansi Cha Fresh L 300
32356 0 Egypt Frazier Partner HB Fresh 01-SSC-5316
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32373 1 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
32373 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
32398 0 Janelle Harrell Partner DP Monil GandFresh M365 Basic
32435 0 Annabella Dyer Partner LG Nidhi Suth Fresh 65297932BA01A12
32438 0 Derrick Little Customer SG Nidhi Suth Addon M365 Standard
32452 0 Annabella Dyer Partner TB Nidhi Suth Fresh 65297932BA01A12
32461 0 Wesley Enriquez Customer JR Mansi Cha Fresh L 300
32469 0 Ensley Montoya Partner MFC Addon SEQEPSBADD
32496 0 Khloe Crosby Customer SG Nidhi Suth Renewal M365 Basic
32542 0 Ensley Montoya Partner MFC Addon SEQEPSBADD
32569 0 Ramona McGee Partner PC Fresh 02-SSC-3594
32569 1 Ramona McGee Partner PC Fresh 02-SSC-1728
32588 0 Alexis Patterson Partner SG Nidhi Suth Renewal M365 Basic
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32613 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297200BB01A12
32617 0 Alexis Patterson Partner SG Nidhi Suth Addon M365 Standard
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32668 0 Oscar Moss Customer TB Renewal 02JI1-005995-L403
32668 1 Oscar Moss Customer TB Renewal 02JI1-005995-L403
32668 2 Oscar Moss Customer TB Renewal 569I1-001355-L890
32668 3 Oscar Moss Customer TB Renewal 569I1-001355-L890
32668 4 Oscar Moss Customer TB Renewal 569I1-001355-L890
32670 0 Mohamed Best Partner PC Mansi Cha Fresh RX300
32674 0 Lilliana Shepherd Partner DP Nidhi Suth Addon M365 Basic
32679 0 Dean Ross Partner PC Ayushi DavFresh MG06ACA800E
32685 0 Annabella Dyer Partner LG Nidhi Suth Addon 65297932BA01A12
32686 0 Annabella Dyer Partner LG Nidhi Suth Addon 65297932BA01A12
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32701 0 Annabella Dyer Partner LG Nidhi Suth Addon 65297932BA01A12
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32721 1 Nathalia Tate Customer SG Monil GandFresh DG7GMGF0FKZW DCAL
32739 0 Khloe Crosby Customer PC Abha ShahFresh 02-SSC-3594
32739 1 Khloe Crosby Customer PC Abha ShahFresh 02-SSC-1728
32744 0 Nathalia Tate Customer SG Nidhi Suth Renewal M365 Basic
32746 0 Derrick Little Customer SG Nidhi Suth Renewal Power_BI_Pro
32746 1 Derrick Little Customer SG Nidhi Suth Renewal M365 Basic
32746 2 Derrick Little Customer SG Nidhi Suth Renewal M365 Standard
32747 0 Franklin Church Customer SG Monil GandFresh Power_BI_Pro
32751 0 Charleigh Robles Partner AK Monil GandFresh M365 Business
32757 0 Harlee Sutton Partner TB Renewal 02JI1-00N695-L170
32757 1 Harlee Sutton Partner TB Renewal 02JI1-00N695-L170
32771 0 Egypt Frazier Partner MFC Renewal SEQEEN12RNL
32772 0 Kyro Warren Partner PC Mansi Cha Renewal vSpace Pro Basic
32779 0 Kynlee Lamb Customer SG Nidhi Suth Addon Exchange Online Arch
32810 0 Lyanna Pope Partner VH Abha ShahRenewal 01-SSC-0690
32811 0 Mark Tran Customer SG Monil GandFresh FQC-08929
32811 1 Mark Tran Customer SG Monil GandFresh T5D-03249
32822 0 Elsa Russo Customer KP Rupali MagFresh NNENZAMZZLCZZZ
32826 0 Keira O’Neill Customer DP Nidhi Suth Renewal M365 ProPlus
32833 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
32853 0 Blake Carson Partner TB Fresh 057N1-WW8800-L861
32856 0 Estelle Wilkins Partner TB Nidhi Suth Fresh 65297932BA01A12
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32863 2 Alayah Koch Customer TB Nidhi Suth Renewal 65297756BA12A12
32863 3 Alayah Koch Customer TB Nidhi Suth Fresh 65297751BA12A12
32865 0 Justin Robbins Customer SG Nidhi Suth Addon M365 Basic
32865 1 Justin Robbins Customer SG Nidhi Suth Addon Exchange Online Arch
32872 0 Jazmin Waller Partner AS Abha ShahRenewal 01-SSC-4429
32886 0 Lilliana Shepherd Partner VH Abha ShahRenewal 01-SSC-1460
32886 1 Lilliana Shepherd Partner VH Abha ShahRenewal 01-SSC-6801
32913 0 Margot Jackson Partner JR Fresh RX300
32922 0 Curtis Herring Partner AK Mansi Cha Fresh L250
32926 0 Alaiya Brewer Partner SG Nidhi Suth Renewal M365 Business
32930 0 Lilliana Shepherd Partner KP Riddhi ModRenewal XX1D3CTES
32930 1 Lilliana Shepherd Partner KP Riddhi ModRenewal XM1D3CTAA
32930 2 Lilliana Shepherd Partner KP Riddhi ModRenewal XS1D3CTAA
32933 0 Aubrielle McConnell Customer TB Renewal 02JI1-WW1C62-L774
32947 0 Aaliyah Lucas Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
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32955 0 Denisse Galindo Partner TB Addon 057N1-WW6525-L347
32970 0 Denisse Galindo Partner TB Renewal C1RK1-00N801-L947
32970 1 Denisse Galindo Partner TB Renewal C1RK1-WW7C90-L436
32970 2 Denisse Galindo Partner TB Renewal 057I1-006845-L846
32973 0 Jayden Lim Customer DMS Nidhi Suth Fresh Nitro PDF v13
32995 0 Lilliana Shepherd Partner VH Abha ShahRenewal 01-SSC-3451
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33007 1 Jamir Rocha Partner AK Ayushi DavFresh QNS002
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33011 1 Jaelynn Koch Partner LG Nidhi Suth Renewal 65297929BA12A12
33012 0 Kara Owen Partner JR Abha ShahRenewal 01-SSC-0690
33021 0 Jair Cline Partner VH Fresh 02-SSC-3594
33022 0 Jair Cline Partner VH Fresh 02-SSC-1740
33023 0 Collin Conley Customer BT Churned In02JI1-006341-L444
33025 0 Albert Bailey Customer SG Monil GandAddon M365 Basic
33040 0 Janelle Harrell Partner HB Ayushi DavFresh Q230
33041 0 Jamir Rocha Partner AK Ayushi DavFresh ST12000NM001G
33041 1 Jamir Rocha Partner AK Ayushi DavFresh ST2000NM0055
33041 2 Jamir Rocha Partner AK Ayushi DavFresh ST2000NM0055
33044 0 Lola George Partner VH Fresh QN-I-220
33048 0 Kase Brennan Partner DMS Nidhi Suth Fresh Kofax Power VLA
33051 0 Jazmine Murphy Partner AK Abha ShahRenewal 01-SSC-0690
33053 0 Jair Cline Partner VH Fresh 02-SSC-3594
33053 1 Jair Cline Partner VH Fresh 02-SSC-1728
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33069 0 Ramona McGee Partner PC Fresh 01-SSC-8630
33070 0 Margot Jackson Partner JR Fresh 02-SSC-6747
33070 1 Margot Jackson Partner JR Fresh 01-SSC-8630
33071 0 Margot Jackson Partner JR Fresh 02-SSC-8443
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33111 1 Flynn Russell Customer KP Riddhi ModFresh CAEK1GSCU
33111 2 Flynn Russell Customer KP Riddhi ModFresh CW7A1CSAA
33111 3 Flynn Russell Customer KP Riddhi ModFresh CAEK1GSCU
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33263 0 Bridger Mahoney Partner TB Renewal 057I1-006845-L846
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33294 1 Mark Tran Customer SG Monil GandFresh T5D-03249
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33352 1 Jon Harvey Partner SG Monil GandFresh DG7GMGF0D7FZ
33352 2 Jon Harvey Partner SG Monil GandFresh FQC-09478
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33419 1 Destiny Bates Customer VH Ayushi DavFresh HUH728060ALE600
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33517 1 Kyng Mejia Customer KP Riddhi ModRenewal DX3AMMMAXLCVIR
33517 2 Kyng Mejia Customer KP Riddhi ModRenewal DX3AMMMAXLCVIR
33517 3 Kyng Mejia Customer KP Riddhi ModRenewal DX3AMMMAXLCVIR
33517 4 Kyng Mejia Customer KP Riddhi ModRenewal DX3AMMMAXLCPHY
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33548 0 Esme Shannon Partner HB Fresh 02-SSC-6627
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33550 0 Kori McMahon Partner HB Fresh 02-SSC-6747
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33566 1 Oscar Moss Customer TB Fresh 569N1-WW3740-L562
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34027 0 Blair Flores Partner VH Abha ShahRenewal 01-SSC-0690
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34101 1 Lilliana Shepherd Partner HB Abha ShahFresh 02-SSC-6747
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34177 1 Lilliana Shepherd Partner VH Injal BhavsFresh HUS726T6TALE6L4
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34665 0 Sloane Hester Partner JR Abha ShahFresh 02-SSC-6507
34717 0 Lilliana Shepherd Partner DP Monil GandFresh DG7GMGF0D5RK:0005
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34814 0 Elsa Russo Customer SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_
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34962 0 Clementine O’Neal Customer SG Renewal AZURE
34970 0 Clementine O’Neal Customer SG Renewal AZURE
34985 0 Fallon Hull Partner JR Injal BhavsFresh QNS006R8
34985 1 Fallon Hull Partner JR Injal BhavsFresh HUS726T4TALA6L4
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35049 0 Sebastian Wilkerson Customer KP Renewal 057I1-006845-L846
35057 0 Blair Flores Partner VH Abha ShahRenewal 01-SSC-0640
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35271 0 Nayeli Stout Partner MFC Renewal SQTRNL36
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35333 1 Denver Weber Customer DP Khilesh Va Fresh DG7GMGF0D5RK:0005
35333 2 Denver Weber Customer DP Khilesh Va Fresh DG7GMGF0D5VX:0006
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35385 1 Vance Lawson Customer SG Monil GandFresh CFQ7TTC0LDPB:0001_P1Y:An
35456 0 Nehemiah McKee Customer TB Renewal 02JI1-00N384-L105
35456 1 Nehemiah McKee Customer TB Renewal 02JI1-WW4C32-L666
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35475 0 Kayla Guerrero Partner NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
35482 0 Brendan Mercado Partner VH Abha ShahFresh 02-SSC-3942
35490 0 Nehemiah McKee Customer DP Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1Y:An
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35511 0 Lilliana Shepherd Partner DP Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
35616 0 Clementine O’Neal Customer SG Renewal AZURE
35622 0 Kace Salgado Partner HB Abha ShahRenewal 01-SSC-1440
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35652 1 Nehemiah McKee Customer TB Renewal 02JI1-WW4C32-L666
35688 0 Esteban Molina Customer VH Abha ShahRenewal 01-SSC-1462
35688 1 Esteban Molina Customer VH Abha ShahRenewal 02-SSC-3968
35732 0 Lilliana Shepherd Partner VH Abha ShahFresh 02-SSC-8441
35732 1 Lilliana Shepherd Partner VH Abha ShahFresh 02-SSC-6627
35734 0 Bridger Mahoney Partner TB Fresh 657O1-WW1297-L243
35752 0 Sylvia Moon Partner DP Akash MehFresh LCCDGSENTML11
35758 0 Louisa Dalton Partner TB Renewal 057I1-006845-L846
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47263 0 Elliott Ho Customer NS Renewal 65297756BA12A12
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47803 3 Nehemiah McKee Customer NS Renewal CFQ7TTC0L
47803 4 Nehemiah McKee Customer NS Renewal CFQ7TTC0L
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48960 0 Lilliana Shepherd Partner NS Addon CFQ7TTC0L
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29560 0 Hank Turner Partner MFC Renewal SEQEB36RNL
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29661 0 Layla Lang Partner AK Mansi Cha Fresh L250
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29717 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
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29798 2 Noa Deleon Customer LG Nidhi Suth Renewal 65297600BA12A12
29806 0 Vivian Munoz Customer SG Monil GandFresh 9EM-00652
29806 1 Vivian Munoz Customer SG Monil GandFresh 6VC-03747
29809 0 Nathalie Cherry Partner LG Fresh C1RK1-WW1982-L434
29814 0 Gerardo Roman Customer SG Monil GandFresh Project (Plan 1)
29814 1 Gerardo Roman Customer SG Monil GandFresh Project (Plan 5)
29820 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
29820 1 Tatum Horton Customer SG Nidhi Suth Renewal Office _365_ Enterprise E3
29824 0 Jane Galvan Customer SG Monil GandFresh H30-05830
29839 0 Kylie Barnett Partner MFC Fresh SEQTE36
29843 0 Aldo Mays Customer SG Nidhi Suth Addon M365 Basic
29844 0 Alana Esquivel Customer SG Monil GandAddon Exchange_ Online _(Plan 2)
29879 0 Alayah Branch Customer SG Monil GandRenewal AZURE
29885 0 Noa Deleon Customer DP Nidhi Suth Renewal AZURE
29890 0 Beatrice Townsend Partner SG Monil GandFresh M365 Basic
29896 0 Zander Franco Customer SG Monil GandFresh M365 Standard
29896 1 Zander Franco Customer SG Monil GandFresh M365 Basic
29896 2 Zander Franco Customer SG Monil GandFresh M365 Business
29896 3 Zander Franco Customer SG Monil GandFresh S002083
29896 4 Zander Franco Customer SG Monil GandFresh Ent Mobility Security E5
29898 0 Hassan Roy Partner SG Nidhi Suth Renewal M365 Basic
29909 0 Noa Deleon Customer DP Nidhi Suth Renewal M365 Standard
29923 0 Nathalie Cherry Partner DP Monil GandRenewal AZURE
29927 0 Jacob Townsend Customer LG Nidhi Suth Addon 65297932BA01A12
29933 0 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-8469
29933 1 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9183
29933 2 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9184
29933 3 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9199
29933 4 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9182
29938 0 Zander Franco Customer KP Riddhi ModFresh WFZZM14900Y12
29938 1 Zander Franco Customer KP Riddhi ModFresh WFZZM14900602
29939 0 Layla Lang Partner AK Ayushi DavFresh Q230
29939 1 Layla Lang Partner AK Ayushi DavFresh HDWQ140UZSVA
29946 0 August Peterson Partner PC Mansi Cha Fresh L 300
29947 0 Catalina Simmons Partner HB Ayushi DavFresh QNS004
29949 0 Noa Deleon Customer MFC Fresh SEQEPSCSPDLP1
29967 0 Alana Esquivel Customer SG Nidhi Suth Addon Intune CSP
29969 0 Persephone Haynes Customer SG Monil GandFresh H30-05830
29975 0 Bodhi Martin Partner PC Ayushi DavFresh 02-SSC-0938
29975 1 Bodhi Martin Partner PC Ayushi DavFresh 02-SSC-1728
29977 0 Persephone Haynes Customer SG Monil GandFresh H30-05830
29992 0 Alberto Ayala Partner VH Ayushi DavFresh Q230
30007 0 August Peterson Partner PC Fresh L 300
30014 0 Rylie Carr Customer SG Monil GandRenewal TeamViewer business subs
30015 0 Stanley Roberson Customer SG Monil GandRenewal TR1 U015
30021 0 August Peterson Partner PC Fresh L 300
30029 0 Layla Lang Partner AK Fresh ST10000NM0086
30031 0 Noa Deleon Customer DP Monil GandFresh Win 10 E3 CSP
30036 0 Layla Lang Partner AK Mansi Cha Fresh RX300
30037 0 August Peterson Partner PC Fresh RX300
30052 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Basic
30054 0 Marlee Cervantes Customer SG Nidhi Suth Fresh C5E-01380
30058 0 Layla Lang Partner AK Fresh L 300
30087 0 Galilea Peralta Partner DP Monil GandFresh P73-07788
30098 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
30102 0 Layla Lang Partner AK Monil GandFresh 7NQ-01564
30102 1 Layla Lang Partner AK Monil GandFresh KLS-00005
30109 0 Atticus Yoder Partner DP Nidhi Suth Addon M365 Basic
30111 0 Sara Roberson Customer DP Nidhi Suth Addon M365 Basic
30118 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Standard
30118 1 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Business
30118 2 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_Enterprise_E3
30118 3 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_ATP_(Plan 1)_CSP
30119 0 Nathalie Cherry Partner DP Nidhi Suth Renewal Project (Plan 3)
30135 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
30136 0 Bridger Nunez Customer KP Renewal C1RK1-002900-L983
30136 1 Bridger Nunez Customer KP Renewal C1RK1-002900-L983
30139 0 Kason Becker Customer TB Renewal 02HI1-005995-L403
30139 1 Kason Becker Customer TB Churned In797H1-001355-L890
30139 2 Kason Becker Customer TB Churned In569I1-001355-L890
30139 3 Kason Becker Customer TB Churned In02JI1-006341-L444
30153 0 Emmanuel Ingram Partner DP Mansi Cha Fresh L250
30168 0 Amira Franklin Customer TB Renewal 657H1-005834-L793
30180 0 Emmanuel Ingram Partner DP Mansi Cha Fresh L 300
30196 0 Joelle Pruitt Customer PC Ayushi DavFresh Q230
30196 1 Joelle Pruitt Customer PC Ayushi DavFresh ST2000NM0055
30200 0 Amira Franklin Customer TB Fresh 65297751BA01A12
30206 0 Brooklynn Carroll Partner HB Ayushi DavFresh 02-SSC-3594
30206 1 Brooklynn Carroll Partner HB Ayushi DavFresh 02-SSC-1728
30206 2 Brooklynn Carroll Partner HB Ayushi DavFresh QNS005
30206 3 Brooklynn Carroll Partner HB Ayushi DavFresh ST2000NM0055
30211 0 Emmanuel Ingram Partner DP Mansi Cha Fresh L 300
30233 0 Liliana Melendez Customer SG Monil GandFresh C5E-01380
30233 1 Liliana Melendez Customer SG Monil GandFresh KLS-00005
30258 0 Emmanuel Ingram Partner DP Mansi Cha Fresh L 300
30259 0 Megan Cuevas Customer SG Monil GandFresh TNV-00023
30259 1 Megan Cuevas Customer SG Monil GandFresh 79G-06479
30260 0 Ryker Medina Partner VH Ayushi DavFresh 251D
30269 0 Alana Esquivel Customer SG Monil GandRenewal M365 Basic
30269 1 Alana Esquivel Customer SG Monil GandRenewal M365 Standard
30283 0 Kaysen Turner Customer KP Riddhi VagFresh 057N1-WW6525-L347
30289 0 Thea Tyler Partner LG Riddhi VagFresh C1RK1-WW3611-L802
30289 1 Thea Tyler Partner LG Riddhi VagFresh 057N1-WW9153-L317
30293 0 August Peterson Partner PC Ayushi DavFresh QNS005
30293 1 August Peterson Partner PC Ayushi DavFresh HUS728T8TALE6L4
30303 0 Emmitt Larsen Partner MFC Addon CDTS
30325 0 Sara Roberson Customer DP Nidhi Suth Addon Intune CSP
30327 0 Maya Hardy Customer DMS Nidhi Suth Fresh LCCDGSENTMLMNT11
30330 0 Emmitt Larsen Partner MFC Renewal SQTRNL36
30333 0 Emmitt Larsen Partner MFC Addon CDTS
30334 0 Daxton Fitzpatrick Customer SG Monil GandRenewal M365 Business
30335 0 Zander Franco Customer SG Monil GandFresh Visio_Onlline _Plan 2
30337 0 Nathalie Cherry Partner SG Nidhi Suth Renewal Azure AD Prem. P2 CSP
30340 0 Kadence Cunningham Partner SG Nidhi Suth Renewal M365 Basic
30342 0 Sawyer Acevedo Partner SG Nidhi Suth Renewal M365 Basic
30346 0 Sara Roberson Customer DP Nidhi Suth Addon M365 Basic
30357 0 Emmitt Larsen Partner MFC Addon CDTS
30389 0 Layla Lang Partner AK Ayushi DavFresh Q230
30394 0 Elsie Walton Customer KP Riddhi ModFresh DX3AM14601P12
30394 1 Elsie Walton Customer KP Riddhi ModFresh WFSBE00411J12
30415 0 Kadence Cunningham Partner SG Monil GandAddon M365 Basic
30417 0 Marceline Whitehead Customer SG Monil GandFresh 209745-201
30423 0 Noa Deleon Customer MFC Addon SEQPRE+DLP ADDON
30432 0 Boston Delacruz Partner SG Monil GandFresh 209745-201
30446 0 Aaron Frederick Customer DP Nidhi Suth Fresh LCCDGS2021ENT11
30462 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
30462 1 Tatum Horton Customer SG Nidhi Suth Renewal Office _365_ Enterprise E3
30472 0 Jacob Townsend Customer LG Nidhi Suth Addon 65297932BA01A12
30495 0 Keyla Fitzgerald Partner DP Nidhi Suth Renewal M365 Basic
30500 0 Kylie Barnett Partner TB Fresh 65297751BA01A12
30511 0 Alayah Branch Customer SG Renewal AZURE
30516 0 Nathalie Cherry Partner SG Renewal AZURE
30533 0 Layla Lang Partner AK Mansi Cha Fresh L 300
30535 0 Noa Deleon Customer SG Renewal AZURE
30554 0 August Peterson Partner PC Ayushi DavFresh QNS005
30555 0 Thea Tyler Partner MFC Renewal SQTRNL36
30556 0 Scott Nguyen Partner AK Ayushi DavFresh QNS005
30556 1 Scott Nguyen Partner AK Ayushi DavFresh HUS728T8TALE6L4
30571 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
30576 0 Scott Nguyen Partner AK Ayushi DavFresh MZ-77E1T0BW
30599 0 Kason Becker Customer TB Riddhi VagAddon 569N1-WW3740-L562
30605 0 Alana Esquivel Customer SG Nidhi Suth Addon Intune CSP
30629 0 Alana Esquivel Customer SG Nidhi Suth Addon M365 Basic
30630 0 Dahlia Skinner Customer LG Riddhi VagRenewal 057I1-006845-L846
30631 0 Joelle Pruitt Customer PC Ayushi DavFresh 01-SSC-8629
30646 0 Rhett McCoy Customer SG Monil GandAddon M365 Basic
30653 0 Leyla Adams Partner DP Mansi Cha Fresh L250
30670 0 August Peterson Partner PC Fresh RX300
30672 0 Noa Deleon Customer DP Monil GandFresh Win 10 E3 CSP
30675 0 Nathalie Cherry Partner DP Monil GandAddon M365 Basic
30681 0 August Peterson Partner PC Fresh L 300
30712 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Basic
30716 0 Sara Roberson Customer DP Monil GandFresh FQC-09478
30719 0 Emmitt Larsen Partner TB Riddhi VagRenewal C1RK1-002900-L983
30722 0 Layla Lang Partner AK Fresh L250
30738 0 Bridger Nunez Customer LG Nidhi Suth Renewal 65297929BA01A12
30743 0 Korbyn Quinn Partner AK Fresh L250
30761 0 Emmitt Larsen Partner TB Riddhi VagRenewal 797H1-001355-L890
30762 0 Bodhi Martin Partner MFC Fresh SEQTE36
30788 0 Elsie Walton Customer PC Abha ShahFresh 02-SSC-2825
30789 0 Elsie Walton Customer PC Abha ShahFresh 02-SSC-6627
30792 0 Layla Lang Partner AK Fresh L250
30813 0 Megan Cuevas Customer SG Monil GandAddon M365 Basic
30827 0 Kylie Barnett Partner DP Mansi Cha Fresh L250
30838 0 Layla Lang Partner AK Ayushi DavFresh Q230
30842 0 Elsie Walton Customer PC Tejasvee Fresh 02-SSC-8189
30847 0 Gerald Griffith Customer NK Abha ShahFresh 01-SSC-5316
30856 0 Nathalie Cherry Partner KP Riddhi ModFresh CIXI3CSCU
30857 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Standard
30857 1 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Business
30857 2 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_Enterprise_E3
30857 3 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_ATP_(Plan 1)_CSP
30858 0 Nathalie Cherry Partner DP Nidhi Suth Renewal Project (Plan 3)
30870 0 Layla Lang Partner AK Fresh HUS726T6TALE6L4
30879 0 Raelynn Little Customer DP Nidhi Suth Renewal LCCDGSENTMLMNT11
30890 0 Layla Lang Partner AK Fresh HUS726T6TALE6L4
30908 0 Elora Knapp Partner JR Fresh 7X10S30800
30908 1 Elora Knapp Partner JR Fresh 4ZC7A08708
30908 2 Elora Knapp Partner JR Fresh 4XB7A17177
30922 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
30924 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
30924 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
30938 0 Noa Deleon Customer DP Nidhi Suth Addon M365 Basic
30939 0 Kaylee Pope Customer DP Nidhi Suth Renewal M365 Basic
30939 1 Kaylee Pope Customer DP Nidhi Suth Renewal O365_Enterprise_E3
30948 0 Ryker Medina Partner VH Ayushi DavFresh 251D4G
30953 0 Lennox Booth Partner SG Monil GandFresh M365 Basic
30954 0 Lennox Booth Partner SG Nidhi Suth Renewal M365 Basic
30959 0 Aldo Mays Customer SG Nidhi Suth Addon M365 Basic
30968 0 Rory Powell Partner LG Nidhi Suth Renewal 65297623BA01A12
30969 0 Atticus Yoder Partner DP Nidhi Suth Addon M365 Basic
31028 0 Raelynn Little Customer KP Riddhi VagFresh C1RK1-WW3508-L933
31064 0 Raylan Horn Customer AK Monil GandFresh 021-10609
31095 0 Zander Franco Customer SG Monil GandFresh Visio_Onlline _Plan 2
31103 0 Kylie Barnett Partner TB Addon 65297751BA01A12
31118 0 Alayah Branch Customer SG Ashwini A Renewal AZURE
31121 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
31121 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
31134 0 Noa Deleon Customer SG Ashwini A Renewal AZURE
31147 0 Nathalie Cherry Partner SG Ashwini A Renewal AZURE
31162 0 Sara Roberson Customer DMS Nidhi Suth Fresh B60944
31170 0 Marcel Richmond Partner LG Riddhi VagFresh C1RK1-WW1982-L434
31180 0 Layla Lang Partner AK Fresh L 300
31182 0 Aaliyah Wilkerson Customer LG Nidhi Suth Renewal 65297623BA01A12
31182 1 Aaliyah Wilkerson Customer LG Nidhi Suth Renewal 65297929BA01A12
31185 0 Alana Esquivel Customer SG Nidhi Suth Addon Intune CSP
31198 0 Layla Lang Partner AK Fresh MX100S
31204 0 Noa Deleon Customer LG Nidhi Suth Addon 65297751BA12A12
31220 0 Benicio Olson Partner AK Fresh VSPACELINUX-SR-P
31224 0 Marlee Cervantes Customer LG Renewal 65297623BA12A12
31224 1 Marlee Cervantes Customer LG Renewal 65297756BA12A12
31224 2 Marlee Cervantes Customer LG Renewal 65297600BA12A12
31224 3 Marlee Cervantes Customer LG Renewal 65297767BA12A12
31224 4 Marlee Cervantes Customer LG Renewal 65297730BA12A12
31224 5 Marlee Cervantes Customer LG Renewal 65314529BA12A12
31237 0 Sylas Savage Partner SG Nidhi Suth Renewal M365 Basic
31245 0 Layla Lang Partner AK Fresh L 300
31250 0 Alana Esquivel Customer DP Nidhi Suth Renewal OneDrive Biz (Plan 2)
31267 0 Tadeo Walsh Partner MS Fresh V-VBRVUL-0I-SU1YP-00
31268 0 Elora Knapp Partner JR Fresh V-VBRVUL-0I-SU1YP-00
31275 0 Nathalie Cherry Partner DP Monil GandFresh Power_BI_Pro
33724 0 Alexis Patterson Partner SG Nidhi Suth Renewal O365_Enterprise_E3
33726 0 Denisse Galindo Partner TB Churned In057I1-006845-L846
33770 0 Alivia Chen Partner PC Abha ShahRenewal 01-SSC-1432
33778 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
33778 1 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
33780 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
33780 1 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
33782 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
33782 1 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
33803 0 Ramona McGee Partner MFC Addon SEQEPSBADD
33808 0 Kynlee Lamb Customer SG Nidhi Suth Addon Exchange Online Arch
33814 0 Alexis Patterson Partner LG Nidhi Suth Renewal 65297600BA01A12
33834 0 Aubrielle McConnell Customer TB Renewal 02JI1-WW4C32-L666
33838 0 Charleigh Terrell Customer TB Fresh 057N1-WW6525-L347
33845 0 Lyanna Pope Partner KP Fresh 02HI1-WW8500-L937
33845 1 Lyanna Pope Partner KP Renewal C1RK1-002900-L983
33845 2 Lyanna Pope Partner KP Renewal 057I1-006845-L846
33845 3 Lyanna Pope Partner KP Renewal 057I1-006845-L846
33845 4 Lyanna Pope Partner KP Fresh 057N1-WW8800-L861
33881 0 Jazmine Murphy Partner SG Monil GandNA PVR-00015
33881 1 Jazmine Murphy Partner SG Monil GandNA FFQ-00155
33881 2 Jazmine Murphy Partner SG Monil GandNA EYV-00013
33881 3 Jazmine Murphy Partner SG Monil GandNA KGZ-00005
33881 4 Jazmine Murphy Partner SG Monil GandNA 2200-87070-001
33884 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
33923 0 Walker Berg Partner PC Mansi Cha Fresh L250
34009 0 Alexis Patterson Partner SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34064 0 Alaiya Brewer Partner PC Abha ShahRenewal 01-SSC-1432
34072 0 Lola George Partner HB Injal BhavsFresh QNS002
34085 0 Alayah Koch Customer KP Fresh 02HI1-WW8500-L937
34120 0 Marlon Ramsey Partner JR Injal BhavsFresh QTS-873A-8G-C5
34120 1 Marlon Ramsey Partner JR Injal BhavsFresh QNS011
34120 2 Marlon Ramsey Partner JR Injal BhavsFresh QXG-2G2T-I225
34120 3 Marlon Ramsey Partner JR Injal BhavsFresh AP512GPP3480-R
34129 0 Ramona McGee Partner MFC Addon SEQEPSBADD
34137 0 Lyanna Pope Partner LG Nidhi Suth Renewal 65297756BA12A12
34137 1 Lyanna Pope Partner LG Nidhi Suth Renewal 65297623BA12A12
34137 2 Lyanna Pope Partner LG Nidhi Suth Renewal 65297600BA12A12
34137 3 Lyanna Pope Partner LG Nidhi Suth Renewal 65297673BA12A12
34138 0 Mylo Hanna Customer LG Nidhi Suth Renewal 65297623BA01A12
34138 1 Mylo Hanna Customer LG Nidhi Suth Renewal 65297662BA01A12
34153 0 Franklin Church Customer LG Nidhi Suth Renewal 65297929BA01A12
34166 0 Marlon Ramsey Partner JR Injal BhavsFresh ST12000NM001G
34192 0 Denisse Norman Partner JR Abha ShahFresh 02-SSC-8443
34193 0 Ramona McGee Partner PC Injal BhavsFresh WUH721816ALE6L4
34208 0 Ramona McGee Partner PC Injal BhavsFresh QNS005
34208 1 Ramona McGee Partner PC Injal BhavsFresh WUH721816ALE6L4
34209 0 Ramona McGee Partner PC Injal BhavsFresh WUH721816ALE6L4
34254 0 Derrick Little Customer SG Nidhi Suth Addon M365 Standard
34269 0 Esme Shannon Partner DP Monil GandChurned InM365 Basic
34286 0 Marlon Ramsey Partner JR Injal BhavsFresh QNS006R8
34287 0 Marlon Ramsey Partner JR Injal BhavsFresh HUS728T8TALE6L4
34302 0 Lyanna Pope Partner HB Injal BhavsRenewal 01-SSC-0690
34304 0 Egypt Frazier Partner MFC Addon SEQENT7.4
34317 0 Coen Mata Partner AK Tejasvee Fresh HUH721212ALE604
34324 0 Wyatt Lewis Customer SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34339 0 Denisse Norman Partner JR Abha ShahFresh 02-SSC-6637
34356 0 Rosalie Le Customer KP Renewal 057I1-007738-L882
34359 0 Dean Ross Partner PC Injal BhavsFresh QNS006
34360 0 Curtis Herring Partner AK Injal BhavsFresh QNS004
34360 1 Curtis Herring Partner AK Injal BhavsFresh WUH721818ALE6L4
34373 0 Dean Ross Partner PC Injal BhavsFresh HDWQ140UZSVA
34394 0 Denisse Galindo Partner TB Renewal 507H1-001355-L890
34400 0 Ramona McGee Partner MFC Addon SEQEPSBADD
34403 0 Athena Acosta Partner DP Mansi Cha Fresh 500-0203
34414 0 Khloe Crosby Customer SG Monil GandFresh CFQ7TTC0LH18:0001_
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34440 1 Jamal Atkinson Customer TB Renewal C1RK1-002900-L983
34440 2 Jamal Atkinson Customer TB Renewal 128F1-001355-L890
34442 0 Annabella Dyer Partner LG Nidhi Suth Renewal 65297929BA01A12
34460 0 Athena Acosta Partner DP Mansi Cha Fresh 500-0203
34472 0 Annabella Dyer Partner TB Nidhi Suth Fresh 65297932BA01A12
34489 0 London Carpenter Partner PC Injal BhavsFresh Q8738G
34489 1 London Carpenter Partner PC Injal BhavsFresh WUS721010ALE6L4
34489 2 London Carpenter Partner PC Injal BhavsFresh AP1TPP3480-R
34492 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
34506 0 Egypt Frazier Partner MFC Addon SEQENT7.4
34521 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
34522 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
34538 0 London Carpenter Partner PC Fresh QXG-10G2SF-CX4
34542 0 Madilyn Benjamin Partner DP Mansi Cha Fresh L250
34576 0 Alexis Patterson Partner SG Monil GandFresh CFQ7TTC0LH18:0001_
34621 0 Derrick Little Customer SG Nidhi Suth Addon M365 Standard
34627 0 Khloe Crosby Customer SG Nidhi Suth Renewal CFQ7TTC0LDPB:0001_
34639 0 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
34643 0 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
34667 0 Lyanna Pope Partner VH Abha ShahRenewal 01-SSC-1462
34675 0 Esme Shannon Partner SG Fresh AZURE
34708 0 Kara Owen Partner JR Mansi Cha Addon SEQENT7.4
34712 0 Kylen Lindsey Partner MFC Fresh L250
34713 0 Jazmine Murphy Partner SG Monil GandFresh 8PW-00012
34713 1 Jazmine Murphy Partner SG Monil GandFresh 26B-00075
34713 2 Jazmine Murphy Partner SG Monil GandFresh KGZ-00005
34739 0 Lyanna Pope Partner KP Fresh 057N1-WW6525-L347
34751 0 Derrick Little Customer SG Nidhi Suth Addon M365 Basic
34761 0 Esme Shannon Partner MFC Addon SEQEPSTADD
34775 0 Egypt Frazier Partner MFC Addon SEQEPSBADD
34791 0 Wyatt Lewis Customer SG Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
34795 0 Lola George Partner DP Mansi Cha Fresh L250
34817 0 Franklin Church Customer SG Nidhi Suth Addon M365 Standard
34820 0 Kynlee Lamb Customer SG Nidhi Suth Addon M365 Basic
34830 0 Lola George Partner DP Khilesh Va Fresh CFQ7TTC0LH18:0001_P1Y:An
34830 1 Lola George Partner DP Khilesh Va Fresh CFQ7TTC0LDPB:0001_P1Y:An
34842 0 Mark Tran Customer SG Monil GandFresh T5D-03249
34842 1 Mark Tran Customer SG Monil GandFresh FQC-08929
34856 0 Emilia Leonard Partner HB Injal BhavsFresh QNS003R4
34857 0 Emilia Leonard Partner HB Injal BhavsFresh HUS726T4TALA6L4
34874 0 Ramona McGee Partner PC Fresh HUS726T4TALA6L4
34912 0 Luis Maxwell Partner MFC Fresh SEQTE36
34934 0 Abby Pitts Partner MFC Renewal SEQEB36RNL
34953 0 Esme Shannon Partner SG Fresh AZURE
34963 0 Troy Galindo Partner SG Nidhi Suth Renewal M365 Standard
34988 0 Piper Strickland Customer KV Abha ShahFresh 02-SSC-8438
34989 0 Piper Strickland Customer KV Abha ShahFresh 02-SSC-6507
35003 0 Luis Maxwell Partner MFC Addon SEQEPSTADD
35005 0 Kynlee Lamb Customer PC Abha ShahFresh 01-SSC-1801
35008 0 Kaleb Petersen Partner KP Tejasvee Fresh XA1BTCHIN
35043 0 Esme Shannon Partner KP Tejasvee Fresh XA1ZTCHIN
35051 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
35051 1 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
35076 0 Wyatt Lewis Customer SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1Y:An
35081 0 Esme Shannon Partner KP Riddhi ModFresh XA1ZTCHIN
35081 1 Esme Shannon Partner KP Riddhi ModFresh XF1Y3CSES
35101 0 Esme Shannon Partner KP Tejasvee Fresh XF1Y3CSES
35130 0 Stephanie Boyd Partner PC Fresh QNS011
35130 1 Stephanie Boyd Partner PC Fresh WUH721818ALE6L4
35144 0 Walker Berg Partner MV Injal BhavsFresh QNS003
35145 0 Ivanna Wilcox Customer DMS Nidhi Suth Renewal S001333
35145 1 Ivanna Wilcox Customer DMS Nidhi Suth Renewal S001334
35152 0 Emilia Leonard Partner HB Injal BhavsFresh HUS726T4TALA6L4
35159 0 Trent Hood Partner TB Renewal 057I1-007738-L882
35162 0 Alaiya Brewer Partner SG Nidhi Suth Renewal M365 Basic
35180 0 Alistair Rush Customer TB Renewal C1RK1-008819-L706
35185 0 Finnegan Rosas Partner DP Mansi Cha Fresh 500-0203
35185 1 Finnegan Rosas Partner DP Mansi Cha Fresh 500-0184
35190 0 Trent Hood Partner TB Fresh 057N1-WW9153-L317
35199 0 Annabella Dyer Partner LG Nidhi Suth Fresh 65304470CA01A12
35207 0 Lyanna Pope Partner TB Nidhi Suth Fresh 65304470CA01A12
35208 0 Kynlee Lamb Customer SG Nidhi Suth Addon M365 Basic
35219 0 Johan Flynn Customer KP Fresh 057N1-WW6525-L347
35238 0 Stephanie Boyd Partner PC Abha ShahFresh 01-SSC-8631
35274 0 Alaiya Brewer Partner KV Abha ShahRenewal 01-SSC-0690
35282 0 Adrianna Bush Partner HB Abha ShahRenewal 01-SSC-0640
35284 0 Kenji Lucero Partner HB Injal BhavsFresh QNS005
35285 0 Kenji Lucero Partner HB Injal BhavsFresh HUS726T4TALA6L4
35286 0 Alistair Rush Customer TB Renewal 02HI1-005947-L614
35296 0 Sariyah Tucker Customer LG Nidhi Suth Fresh 65305188CA01A12
35298 0 Esme Shannon Partner LG Nidhi Suth Fresh 65304470CA01A12
35302 0 Stephanie Boyd Partner PC Injal BhavsFresh QNS005
35308 0 Stephanie Boyd Partner PC Injal BhavsFresh WUH721818ALE6L4
35314 0 Oscar Moss Customer TB Fresh 02JI1-WW8500-L937
35314 1 Oscar Moss Customer TB Fresh 569N1-WW3740-L562
35316 0 Ramona McGee Partner PC Abha ShahFresh 01-SSC-8630
35349 0 Emilia Leonard Partner HB Injal BhavsFresh HUS726T4TALA6L4
35372 0 Jolene Benson Partner KV Abha ShahFresh 02-SSC-8443
35373 0 Jolene Benson Partner KV Abha ShahFresh 02-SSC-6747
35375 0 Ramona McGee Partner PC Abha ShahRenewal 01-SSC-0690
35404 0 Lola George Partner VH Fresh GSe10120000D-0032
35440 0 Stephanie Boyd Partner PC Injal BhavsFresh QNS005
35440 1 Stephanie Boyd Partner PC Injal BhavsFresh WUH721818ALE6L4
35460 0 Alayah Koch Customer KP Renewal 02HI1-005947-L614
35460 1 Alayah Koch Customer KP Renewal 02HI1-005947-L614
35460 2 Alayah Koch Customer KP Renewal 02HI1-005947-L614
35460 3 Alayah Koch Customer KP Renewal C1GJ1-006875-V594
35509 0 Alexis Patterson Partner NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
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35766 0 Esme Shannon Partner MFC Renewal SQTRNL12
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35862 1 Bentlee Nichols Customer KP Tejasvee Renewal XM212CTAA
35862 2 Bentlee Nichols Customer KP Tejasvee Renewal XS212CTAA
35868 0 Samira Vasquez Partner HB Injal BhavsFresh QNS004
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35934 1 Lola George Partner HB Abha ShahFresh 02-SSC-6747
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36363 0 Bentlee Nichols Customer NS Nidhi Suth Addon M365 Basic
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36431 0 Alexis Patterson Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
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36617 0 Esme Shannon Partner MFC Renewal SQTRNL36
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36724 0 Adrianna Bush Partner AS Fresh 01-SSC-8630
36743 0 Ramona McGee Partner PC Fresh QNS002
36743 1 Ramona McGee Partner PC Fresh WUS721010ALE6L4
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36923 0 Bentlee Nichols Customer NS Nidhi Suth Addon M365 Basic
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36932 0 Alexis Patterson Partner SG Fresh CFQ7TTC0LH18:0001_P1Y:An
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37064 1 Jazmine Murphy Partner TFM Fresh XF2C3CSES
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37147 0 Alexis Patterson Partner NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
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37288 0 Stephanie Boyd Partner KV Fresh CFQ7TTC0LH1P:0001_P1Y:Mo
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37819 0 Myla Reed Customer JRF Renewal C1RK1-002900-L983
37831 0 Janelle Harrell Partner HB Fresh QNS001
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37929 1 Lola George Partner HB Fresh 02-SSC-6747
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38153 1 Margot Jackson Partner JR Fresh 02-SSC-6747
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38199 0 Bentlee Nichols Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38199 1 Bentlee Nichols Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38199 2 Bentlee Nichols Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
38226 0 Kynlee Lamb Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Ann
38226 1 Kynlee Lamb Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38226 2 Kynlee Lamb Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
38230 0 Khloe Crosby Customer TFM Fresh NNENZAMZZLCZZZ
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38828 0 Esme Shannon Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
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38920 0 Janelle Harrell Partner DP Fresh L 300
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38951 0 Ellis Greer Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
38951 1 Ellis Greer Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38952 0 Alexis Patterson Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
38953 0 Alexis Patterson Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
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39193 0 Derrick Little Customer NS Nidhi Suth Addon M365 Standard
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39487 3 Daniella Sexton Customer VH Fresh [Link]
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39564 0 Ramona McGee Partner SJF Renewal SEQEB36RNL
39567 0 Kyng Valenzuela Customer KV Fresh CFQ7TTC0LH04:0001_P1Y:An
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40200 0 Oscar Moss Customer JRF Renewal 02JI1-005995-L403
40200 1 Oscar Moss Customer JRF Renewal 02JI1-005995-L403
40200 2 Oscar Moss Customer JRF Renewal 02JI1-005995-L403
40200 3 Oscar Moss Customer JRF Renewal 02JI1-005995-L403
40200 4 Oscar Moss Customer JRF Renewal 569I1-001355-L890
40200 5 Oscar Moss Customer JRF Renewal 569I1-001355-L890
40200 6 Oscar Moss Customer JRF Renewal 569I1-001355-L890
40200 7 Oscar Moss Customer JRF Renewal 569I1-001355-L890
40200 8 Oscar Moss Customer JRF Renewal 569I1-001355-L890
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40220 2 Dean Ross Partner PC Fresh WUS721010ALE6L4
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40428 1 Ramona McGee Partner PC Fresh HDWG440AZSTA
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40590 0 Ari Woods Partner PC Fresh QNS001
40590 1 Ari Woods Partner PC Fresh MG04ACA200E
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40653 0 Ramona McGee Partner PC Fresh WUH721010ALE6L4
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40674 0 Esme Shannon Partner SJF Renewal SQTRNL12
40675 0 Esme Shannon Partner SJF Renewal SEQEEN36RNL
40691 0 Hudson Drake Partner JRF Fresh 65304470CA01A12
40749 0 Khloe Crosby Customer NS Monil GandAddon CFQ7TTC0LH18:0001_P1Y:An
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40755 1 Alayah Koch Customer NS Addon 65297618BA12A12
40772 0 Stephanie Boyd Partner AK Fresh L 300
40777 0 Alayah Koch Customer KP Fresh 02HI1-WW6361-L257
40811 0 Promise Nolan Customer SJF Fresh SEQTE36
40818 0 Stephanie Boyd Partner NS Renewal CFQ7TTC0LH1P:0001_P1Y:Mo
40874 0 Alexis Patterson Partner NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
40877 0 Ari Woods Partner PC Fresh QNS001
40886 0 Stephanie Boyd Partner PC Fresh QNS018
40923 0 Flynn Russell Customer KP Tejasvee Renewal CAEK3GTAA
40923 1 Flynn Russell Customer KP Tejasvee Renewal CAEK3GTAA
40923 2 Flynn Russell Customer KP Tejasvee Renewal CW7A1CTAA
40923 3 Flynn Russell Customer KP Tejasvee Renewal CSIH3GTAA
40929 0 Athena Acosta Partner MFC Fresh 500-0203
40957 0 Timothy Huerta Partner MV Renewal 01-SSC-0689
40960 0 Egypt Frazier Partner AS Renewal 01-SSC-0688
41012 0 Troy Galindo Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41036 0 Dean Ross Partner MFC Fresh V-ESSVUL-0I-SU1AR-00
41038 0 Alaiya Brewer Partner TFM Renewal XX1Z2CTES
41038 1 Alaiya Brewer Partner TFM Renewal XX1Z0CTES
41038 2 Alaiya Brewer Partner TFM Renewal XM1Z2CTAA
41038 3 Alaiya Brewer Partner TFM Renewal XM1Z0CTAA
41038 4 Alaiya Brewer Partner TFM Renewal XS1Z2CTAA
41038 5 Alaiya Brewer Partner TFM Renewal XS1Z0CTAA
41049 0 Denisse Norman Partner RA Fresh QNS001
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41124 1 Derrick Little Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
41124 2 Derrick Little Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Ann
41129 0 Esme Shannon Partner SJF Addon SEQEPSTADD
41156 0 Aubrielle McConnell Customer TB Renewal 02JI1-008091-L690
41167 0 Lyanna Pope Partner MG Fresh 209745-201
41184 0 Dean Ross Partner PC Fresh QSW008
41185 0 Dean Ross Partner PC Fresh QSW008
41186 0 Alistair Rush Customer NS Renewal 65297929BA12A12
41228 0 Alexis Patterson Partner NS Renewal M365 Basic
41231 0 Troy Galindo Partner NS Fresh CFQ7TTC0LH18:0001_P1Y:An
41261 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
41272 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
41273 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
41274 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
41275 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
41324 0 Cali Haley Partner MG Fresh 8X8-00094
41324 1 Cali Haley Partner MG Fresh RZ1-00012
41343 0 Brooklyn Hanna Partner MFC Fresh L 300
41345 0 Stephanie Boyd Partner PC Fresh WUS721010ALE6L4
41349 0 Stephanie Boyd Partner PC Fresh QNS018
41355 0 Finnegan Rosas Partner JR Fresh QNS001
41367 0 Kace Coffey Customer SSF Churned In057I1-006845-L846
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41369 0 Walker Berg Partner AK Fresh L 300
41372 0 Alaiya Brewer Partner AT Fresh SEQEB36
41373 0 Alaiya Brewer Partner AT Fresh SEQEB36
41382 0 Alaiya Brewer Partner AT Fresh SEQEB36
41385 0 Stephanie Boyd Partner PC Fresh WUH721010ALE6L4
41404 0 Abby Pitts Partner PC Fresh QNS016
41404 1 Abby Pitts Partner PC Fresh MG08ADA400E
41440 0 Lucia Ahmed Partner PC Fresh MG09ACA18TE
41486 0 Alexis Patterson Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41486 1 Alexis Patterson Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
41488 0 Simone Zuniga Partner DP Fresh DG7GMGF0FKX9:0003
41494 0 Egypt Frazier Partner PC Fresh HDWG440AZSTA
41511 0 Aubrielle McConnell Customer TB Renewal 02JI1-004274-L611
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41582 0 Katherine Gallegos Customer KP Renewal 02HI1-WW4C32-L667
41595 0 Kase Brennan Partner TB Churned InC1RK1-002900-L983
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41595 2 Kase Brennan Partner TB Fresh 057O1-WW9035-L499
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41654 0 Esme Shannon Partner SJF Fresh SEQEEN36
41658 0 Lucia Ahmed Partner PC Fresh QNS107
41658 1 Lucia Ahmed Partner PC Fresh QSA006
41658 2 Lucia Ahmed Partner PC Fresh QSA002
41670 0 Alexis Patterson Partner NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
41679 0 Kase Brennan Partner TFM Renewal CSAD1CTAA
41680 0 Jazmin Waller Partner AS Renewal 01-SSC-4429
41682 0 Lyanna Pope Partner KP Renewal C1RK1-002900-L983
41682 1 Lyanna Pope Partner KP Renewal 02HI1-005995-L403
41682 2 Lyanna Pope Partner KP Renewal 057I1-006845-L846
41682 3 Lyanna Pope Partner KP Fresh 02HI1-WW8500-L937
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41685 1 Timothy Huerta Partner MV Fresh ST2000VN004
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41703 0 Adelynn Zhang Partner AS Renewal 01-SSC-0689
41705 0 Lola George Partner SJF Addon SEQENT7.4
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41739 0 Esme Shannon Partner SJF Renewal SEQEB36RNL
41747 0 Esme Shannon Partner SJF Addon SEQEPSTADD
41754 0 Hudson Drake Partner KV Fresh DG7GMGF0D65N:0002
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41829 0 Boden Bishop Partner DPF Fresh QNS001
41874 0 Lyanna Pope Partner KP Renewal 057I1-006845-L846
41874 1 Lyanna Pope Partner KP Renewal 057I1-006845-L846
41874 2 Lyanna Pope Partner KP Renewal 057I1-006845-L846
41874 3 Lyanna Pope Partner KP Renewal 057I1-006845-L846
41889 0 Ellis Greer Partner KV Addon CFQ7TTC0LDPB:0001_P1Y:An
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41890 0 Alexis Patterson Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41937 0 Stephanie Boyd Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:Mo
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41974 1 Jamal Atkinson Customer JRF Renewal C1RK1-002900-L983
41974 2 Jamal Atkinson Customer JRF Renewal 128F1-001355-L890
41984 0 Troy Galindo Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41994 0 Derrick Little Customer NS Addon CFQ7TTC0LDPB:0001_P1Y:An
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42090 0 Janelle Harrell Partner DPF Fresh QNS001
42110 0 Stephanie Boyd Partner NS Renewal CFQ7TTC0LH1P:0001_P1Y:Mo
42118 0 Egypt Frazier Partner JR Fresh 02-SSC-8443
42118 1 Egypt Frazier Partner JR Fresh 02-SSC-6747
42133 0 Esme Shannon Partner SJF Addon SEQEPSTADD
42143 0 Ellis Greer Partner KV Addon CFQ7TTC0LDPB:0001_P1Y:An
42143 1 Ellis Greer Partner KV Fresh CFQ7TTC0LH1P:0001_P1Y:An
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42180 0 Egypt Frazier Partner SJF Addon SEQENT7.4
42181 0 Esme Shannon Partner SJF Addon SEQEPSBADD
42183 0 Egypt Frazier Partner AS Renewal 01-SSC-1460
42189 0 Lyanna Pope Partner NS Renewal 65297600BA01A12
42189 1 Lyanna Pope Partner NS Renewal 65297623BA01A12
42189 2 Lyanna Pope Partner NS Renewal 65297756BA01A12
42203 0 Khloe Crosby Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
42235 0 Alayah Koch Customer JRF Addon 65297751BA12A12
42237 0 Annabella Dyer Partner NS Renewal 65297929BA01A12
42249 0 Alayah Koch Customer KP Fresh 02HI1-WW6361-L257
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42291 1 Alaiya Brewer Partner TFM Fresh XF1Y3CSES
42305 0 Lola George Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
42325 0 Egypt Frazier Partner AS Renewal 01-SSC-0265
42325 1 Egypt Frazier Partner AS Renewal 01-SSC-1460
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42349 1 Samir Gentry Partner AK Fresh AP1TPP3480-R
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42381 0 Ramona McGee Partner PC Fresh WUH721818ALE6L4
42397 0 Egypt Frazier Partner TFM Renewal XX1D2CTES
42397 1 Egypt Frazier Partner TFM Renewal XX1D0CTES
42402 0 Stephanie Boyd Partner PC Fresh QNS018R2
42402 1 Stephanie Boyd Partner PC Fresh WUH721818ALE6L4
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42445 1 Hugo Bowman Customer AS Renewal 01-SSC-6803
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42558 0 Lyanna Pope Partner SSF Renewal 057I1-006845-L846
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42595 0 Esme Shannon Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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42612 0 Margot Jackson Partner SJF Fresh 500-0155
42617 0 Troy Galindo Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
42620 0 Stephanie Boyd Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:Mo
42627 0 Curtis Herring Partner AK Fresh QNS104
42627 1 Curtis Herring Partner AK Fresh WUH721818ALE6L4
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42657 0 Stephanie Boyd Partner PC Fresh QNS016
42670 0 Winter Gillespie Partner KD Renewal 01-SSC-1431
42671 0 Stephanie Boyd Partner PC Fresh WUH721818ALE6L4
42676 0 Simone Zuniga Partner DPF Fresh QNS016
42707 0 Mylo Hanna Customer NS Renewal 65297662BA01A12
42707 1 Mylo Hanna Customer NS Renewal 65297623BA01A12
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42720 0 Derrick Little Customer NS Addon CFQ7TTC0LDPB:0001_P1Y:An
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42929 1 Ramona McGee Partner PC Fresh WUH721818ALE6L4
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42937 0 Kynlee Lamb Customer NS Addon CFQ7TTC0LH0J:0001_P1Y:Ann
42945 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
42969 0 Lola George Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
42969 1 Lola George Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
42981 0 Lyanna Pope Partner SSF Renewal 057I1-006845-L846
43003 0 Lola George Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
43011 0 Stephanie Boyd Partner NS Renewal CFQ7TTC0LH1P:0001_P1Y:Mo
43065 0 Alayah Koch Customer KP Fresh 237O1-WW3740-L562
43067 0 Oscar Moss Customer TFM Renewal WFSBWXE3XLCZ3Y
43128 0 Alaiya Brewer Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
43145 0 Lola George Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
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43167 1 Jamal Atkinson Customer JRF Fresh 128O1-WW3740-L562
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43226 0 Brooklyn Hanna Partner KS Fresh L 300
43237 0 Esme Shannon Partner SJF Addon SEQEPSTADD
43248 0 Ramona McGee Partner AT Addon SEQEPSBADD
43258 0 Stephanie Boyd Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:Mo
43283 0 Clayton Holt Partner DP Fresh CFQ7TTC0LH18:0001_P1Y:An
43309 0 Troy Galindo Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
43338 0 Athena Acosta Partner MFC Fresh L 300
43360 0 Walker Berg Partner TFM Renewal XX1Z2CTES
43360 1 Walker Berg Partner TFM Renewal XS1Z2CTAA
43360 2 Walker Berg Partner TFM Renewal XM1Z2CTAA
43371 0 Walker Berg Partner PC Upgrade 02-SSC-84
43371 1 Walker Berg Partner PC Upgrade 02-SSC-6627
43380 0 Ramona McGee Partner AT Addon SEQEPSBADD
43403 0 Lyanna Pope Partner AS Upgrade 02-SSC-84
43403 1 Lyanna Pope Partner AS Upgrade 02-SSC-6747
43403 2 Lyanna Pope Partner AS Upgrade 02-SSC-84
43403 3 Lyanna Pope Partner AS Upgrade 02-SSC-6507
43403 4 Lyanna Pope Partner AS Upgrade 02-SSC-5055
43410 0 Edward Flores Customer SG Azure AZURE
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43411 3 Edward Flores Customer SG Azure AZURE
43411 4 Edward Flores Customer SG Azure AZURE
43413 0 Esme Shannon Partner KV Fresh DG7GMGF0L4TL:0003
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43441 0 Derrick Little Customer NS Addon CFQ7TTC0LDPB:0001_P1Y:An
43442 0 Piper Strickland Customer KV Fresh 02-SSC-8192
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43449 1 Dean Ross Partner PC Fresh QSR001
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43483 0 Dean Ross Partner DPF Fresh MG08ADA800E
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43537 0 Alaiya Brewer Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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43558 3 Lyanna Pope Partner AS Upgrade 01-SSC-8631
43625 0 Esme Shannon Partner TB Fresh C1GJ1-NS5025-V662
43628 0 Milo Curry Partner DPF Fresh QSM008
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43666 1 Brooke Branch Partner AG Fresh 02-SSC-6747
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43673 1 Lyanna Pope Partner KP Fresh 057P1-WW5087-L248
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43675 1 Lyanna Pope Partner AS Upgrade 02-SSC-6507
43681 0 Khloe Crosby Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
43735 0 Alistair Arroyo Partner SSF Renewal 057I1-006845-L846
43745 0 Alayah Koch Customer KP Fresh C1RK1-WW1982-L434
43763 0 Esme Shannon Partner MFC Fresh VCSP-1YR
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43805 1 Alaiya Brewer Partner NP Fresh XF8C3CSES
43816 0 Ensley Montoya Partner MFC Renewal SQEBS12RNL
43853 0 Lola George Partner AT Addon SEQENT7.4
43865 0 Alexis Patterson Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
43871 0 Estelle Robbins Customer DMS Renewal [Link]
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43874 1 Athena Acosta Partner AS Fresh 02-SSC-6747
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44064 0 Egypt Frazier Partner MFC Addon SEQENT7.4
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44133 0 Stephanie Boyd Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
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44319 0 Bentlee Nichols Customer DPF Fresh MTFDDAK480TGA-1BC1ZABYY
44342 0 Stephanie Boyd Partner NS Renewal CFQ7TTC0LH1P:0001_P1Y:Mo
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44347 0 Tori Escobar Partner MJ Fresh KL4863CAMFS
44348 0 Tori Escobar Partner MJ Fresh KL4863CANFS
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44481 0 Esme Shannon Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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44495 1 Nelson Maldonado Partner VP Fresh 02-SSC-6747
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44554 1 Egypt Frazier Partner TFM Fresh XF1Y3CSES
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44602 0 Alexis Patterson Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
44628 0 Hudson Drake Partner AT Fresh SEQEB36
44644 0 Bentlee Nichols Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
44721 0 Troy Galindo Partner NS Renewal CFQ7TTC0LDPB:0001_P1M:M
44725 0 Alexis Patterson Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
44729 0 Marlon Ramsey Partner RA Fresh QNS001
44729 1 Marlon Ramsey Partner RA Fresh HUS726T4TALA6L4
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44775 0 Esme Shannon Partner DPF Fresh QNS016
44775 1 Esme Shannon Partner DPF Fresh MG08ADA800E
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44818 0 Salvatore Lin Partner KP Renewal 797H1-001
44818 1 Salvatore Lin Partner KP Renewal 057I1-0077
44829 0 Lola George Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
44833 0 Fox Melendez Partner DPF Fresh QNS018R2
44833 1 Fox Melendez Partner DPF Fresh MG08ADA400E
44849 0 Lola George Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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44948 0 Lyanna Pope Partner NS Addon 65297751B
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45000 1 Athena Acosta Partner KD Upgrade 02-SSC-6507
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45038 0 Alaiya Brewer Partner MFC Fresh SEQEB36
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45261 0 Bentlee Nichols Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
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45374 0 Esme Shannon Partner AT Addon SEQEPSBADD
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45380 1 Lola George Partner NS Upgrade 65304470CA01A12
45402 0 Annabella Dyer Partner NS Renewal 65304470CA01A12
45418 0 Alexis Patterson Partner NS Renewal CFQ7TTC0L
45425 0 Alexis Patterson Partner KV Fresh ExistCFQ7TTC0LH18:0001_P1Y:An
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45512 1 Kenji Lucero Partner DPF Fresh MG08ADA800E
45536 0 Egypt Frazier Partner AT Addon SEQENT7.4
45554 0 Gunnar Lara Customer SSF Renewal 057I1-0077
45575 0 Jolene Benson Partner AT Renewal SQTRNL36
45582 0 Jamal Atkinson Customer JRF Fresh SKP-STDO-YR-CNL-02
45599 0 Amiyah Bartlett Partner MFC Renewal V-ESSVUL-0I-SU1AR-00
45608 0 Edward Flores Customer AM Fresh ExistDG7GMGF0
45644 0 Reid Martinez Customer KS Fresh QNS001
45644 1 Reid Martinez Customer KS Fresh ST2000NM000B
45679 0 Troy Galindo Partner NS Renewal CFQ7TTC0L
45688 0 Alayah Koch Customer NS Addon 65297751B
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46010 0 Jolene Benson Partner MFC Addon SEQEPSBADD
46014 0 Egypt Frazier Partner AT Renewal SQEBS12RNL
46029 0 Kase Brennan Partner TFM Renewal XX1Z1CTES
46029 1 Kase Brennan Partner TFM Renewal XM1Z1CTAA
46029 2 Kase Brennan Partner TFM Renewal XS1Z1CTAA
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46140 0 Esme Shannon Partner AT Renewal SQTRNL12
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46142 1 Kase Brennan Partner TFM Renewal XM1Z1CTAA
46142 2 Kase Brennan Partner TFM Renewal XS1Z1CTAA
46173 0 Heaven Quintana Partner MFC Fresh Wasabi Cloud Storage
46177 0 Reid Martinez Customer KS Fresh QNS001
46197 0 Derrick Little Customer KV Fresh ExistCFQ7TTC0L
46198 0 Egypt Frazier Partner AT Addon MDMSADD
46200 0 Adrianna Bush Partner MFC Fresh UTMREN1Y
46226 0 Adrianna Bush Partner MFC Renewal TSSUP
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46280 3 Adley Brooks Partner TFM Fresh XF1T1CSES
46280 4 Adley Brooks Partner TFM Fresh XG2CTCHIN
46280 5 Adley Brooks Partner TFM Fresh XF2C1CSES
46280 6 Adley Brooks Partner TFM Fresh XS2C1CSAA
46280 7 Adley Brooks Partner TFM Fresh EN2C1CEAA
46280 8 Adley Brooks Partner TFM Fresh A320TCHNE
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46327 1 Marlon Ramsey Partner NS Renewal CFQ7TTC0L
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46419 0 Troy Galindo Partner NS Renewal CFQ7TTC0L
46430 0 Lola George Partner NS Addon CFQ7TTC0L
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46487 0 Margot Jackson Partner SJF Fresh RX300
46488 0 Lyanna Pope Partner VP Fresh QNS016
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46508 0 Alaiya Brewer Partner NS Renewal CFQ7TTC0L
46518 0 Adley Brooks Partner KV Azure AZURE
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46625 2 Adley Brooks Partner TFM Fresh XF1S1CSES
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46652 0 Brodie Macdonald Partner NS Renewal CFQ7TTC0L
46664 0 Bentlee Nichols Customer NS Renewal CFQ7TTC0L
46664 1 Bentlee Nichols Customer NS Renewal CFQ7TTC0L
46664 2 Bentlee Nichols Customer NS Renewal CFQ7TTC0L
46671 0 Heaven Quintana Partner MFC Fresh VCSP-1YR
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46720 0 Esme Shannon Partner KV Fresh CFQ7TTC0L
46731 0 Stephanie Boyd Partner PC Fresh L 300
46758 0 Curtis Herring Partner AK Fresh ST2000VN003
46762 0 Adley Brooks Partner TFM Fresh A120TCHNE
46766 0 Scarlette Villa Partner AK Fresh MX100S
46770 0 Margot Jackson Partner RA Fresh 02-SSC-8443
46770 1 Margot Jackson Partner RA Fresh 02-SSC-6745
46775 0 Kai Reilly Partner VP Fresh QNS016
46775 1 Kai Reilly Partner VP Fresh MG08ADA600E
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46795 0 Egypt Frazier Partner SM Fresh 218764-01
46801 0 Salvatore Lin Partner KV Fresh S310
46801 1 Salvatore Lin Partner KV Fresh S911
46842 0 Marlon Ramsey Partner NS Addon CFQ7TTC0L
46854 0 Esme Shannon Partner TB Fresh C1RK1-WW1762-L158
46864 0 Kynlee Lamb Customer NS Renewal CFQ7TTC0L
46864 1 Kynlee Lamb Customer NS Renewal CFQ7TTC0L
46864 2 Kynlee Lamb Customer NS Renewal CFQ7TTC0L
46866 0 Denisse Norman Partner RA Fresh 02-SSC-84
46866 1 Denisse Norman Partner RA Fresh 02-SSC-6747
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46887 0 Abby Pitts Partner UK Fresh QNS017R2
46894 0 Marlon Ramsey Partner RA Fresh QNS001
46894 1 Marlon Ramsey Partner RA Fresh HDWQ140UZSVA
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46909 0 Esme Shannon Partner NS Addon CFQ7TTC0L
46933 0 Kara Owen Partner RA Renewal 02-SSC-1740
46933 1 Kara Owen Partner RA Renewal 02-SSC-1734
46936 0 Kara Owen Partner RA Renewal 02-SSC-2043
46958 0 Trent Hood Partner SSF Fresh 057P1-WW9153-L317
46969 0 Nicholas Burgess Partner PC Fresh QNS011
46969 1 Nicholas Burgess Partner PC Fresh WDS100T3B0C
46972 0 Jamal Atkinson Customer JRF Fresh VRAY SOLO
47001 0 Adley Brooks Partner SG Azure AZURE
47009 0 Esme Shannon Partner SM Fresh 218764-01
47047 0 Adrianna Bush Partner MFC Renewal TSSUP
47066 0 Edward Flores Customer AM Fresh ExistDG7GMGF0
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47070 0 Athena Acosta Partner SJF Fresh RX300
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47148 0 Lyanna Pope Partner KP Fresh 02HI1-WW8
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47166 0 Alexa Barton Customer KV Fresh CFQ7TTC0J
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47186 0 Adley Brooks Partner TFM Fresh A320TCHNE
47254 0 Jon Harvey Partner SSF Renewal 057I1-0068
47257 0 Marlon Ramsey Partner RA Fresh ST12000NM001G
47264 0 Wyatt Tate Customer VP Fresh QNS001
47264 1 Wyatt Tate Customer VP Fresh MG08ADA800E
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47323 0 Troy Galindo Partner NS Renewal CFQ7TTC0L
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47469 0 Stephanie Boyd Partner PC Fresh L 300
47477 0 Daniella Sexton Customer VP Renewal [Link]
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47477 2 Daniella Sexton Customer VP Renewal [Link]
47477 3 Daniella Sexton Customer VP Renewal [Link]
47477 4 Daniella Sexton Customer VP Renewal [Link]
47477 5 Daniella Sexton Customer VP Renewal [Link]
47485 0 Abby Pitts Partner NS Fresh 65304470C
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47512 0 Esme Shannon Partner AT Addon SEQEPSTADD
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47552 0 Emmie Parrish Customer KS Upgrade 02-SSC-8443
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47801 0 Adley Brooks Partner SG Azure AZURE
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47867 0 Lyanna Pope Partner KP Fresh 057P1-WW
47881 0 Alexis Patterson Partner NS Addon CFQ7TTC0L
47883 0 Ellis Greer Partner NS Renewal CFQ7TTC0L
47883 1 Ellis Greer Partner NS Renewal CFQ7TTC0L
47883 2 Ellis Greer Partner NS Fresh DG7GMGF0
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47952 0 Esme Shannon Partner NS Addon CFQ7TTC0L
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48065 0 Salvatore Lin Partner NS Renewal CFQ7TTC0L
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48117 5 Dean Ross Partner PC Fresh MG10ACA20TE
48117 6 Dean Ross Partner PC Fresh QSR001
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48419 0 Salvatore Lin Partner SSF Renewal 057I1-0068
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48589 0 Esme Shannon Partner NS Addon CFQ7TTC0L
48601 0 Adley Brooks Partner SG Azure AZURE
48649 0 Hudson Drake Partner KV Fresh ExistCFQ7TTC0L
48655 0 Lena Sosa Customer NS Renewal CFQ7TTC0L
48664 0 Silas Archer Customer KD Upgrade 02-SSC-8441
48664 1 Silas Archer Customer KD Upgrade 02-SSC-66
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48887 0 Marlon Ramsey Partner NS Addon CFQ7TTC0L
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48940 0 Dean Ross Partner MFC Fresh V-FDNVUL-0I-SU3YP-00
48947 0 Lyanna Pope Partner KP Fresh C1GJ1-NS5025-V662
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31278 0 Noa Deleon Customer SG Nidhi Suth Fresh Win 10 E3 CSP
31280 0 Emmanuel Ingram Partner DP Mansi Cha Fresh L 300
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31369 0 Nathalie Cherry Partner VH Abha ShahRenewal 01-SSC-3451
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31398 1 Catalina Simmons Partner HB Fresh 02-SSC-1728
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31405 0 Sylas Savage Partner SG Nidhi Suth Renewal M365 Basic
31408 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
31411 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Standard
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31411 2 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_Enterprise_E3
31411 3 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_ATP_(Plan 1)_C
31411 4 Nathalie Cherry Partner DP Nidhi Suth Renewal Project (Plan 3)
31421 0 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-8469
31421 1 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9182
31421 2 Marlee Cervantes Customer PC Abha ShahFresh 01-SSC-9193
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31496 0 Macy Conway Partner SG Monil GandRenewal TeamViewer business
31498 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
31498 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
31509 0 Layla Lang Partner AK Fresh HUS726T6TALE6L4
31518 0 Alana Esquivel Customer SG Nidhi Suth Renewal Exchange_ Online _(Pl
31518 1 Alana Esquivel Customer SG Nidhi Suth Addon Exchange_ Online _(Pl
31523 0 Layla Lang Partner AK Fresh ST4000VN008
31525 0 Harlee King Partner PC Ayushi DavFresh QNS006
31525 1 Harlee King Partner PC Ayushi DavFresh HUS728T8TALE6L4
31526 0 Leilani Hurst Partner HB Fresh 02-SSC-8441
31527 0 Leilani Hurst Partner HB Fresh 02-SSC-6627
31542 0 Brooklynn Carroll Partner HB Abha ShahRenewal 01-SSC-0690
31548 0 Aldo Mays Customer DP Nidhi Suth Addon M365 Basic
31549 0 Carter Camacho Customer KP Riddhi ModRenewal RH00004RN
31549 1 Carter Camacho Customer KP Riddhi ModRenewal RH00025RN
31558 0 Emmitt Larsen Partner MFC Fresh SMSA3Y
31562 0 Layla Lang Partner AK Fresh L250
31574 0 Alana Esquivel Customer SG Nidhi Suth Addon M365 Basic
31582 0 Josie Santana Partner AK Fresh L250
31612 0 Rylie Carr Customer DP Nidhi Suth Renewal O365_Enterprise_E3
31612 1 Rylie Carr Customer DP Nidhi Suth Renewal M365 Basic
31633 0 Brooklynn Carroll Partner MFC Renewal SEQEB36RNL
31638 0 Lucian Osborne Partner AS Abha ShahRenewal 01-SSC-1430
31638 1 Lucian Osborne Partner AS Abha ShahRenewal 01-SSC-6800
31664 0 Sara Roberson Customer DMS Nidhi Suth Fresh B60944
31667 0 Noa Deleon Customer SG Ashwini A Renewal AZURE
31668 0 Nathalie Cherry Partner SG Ashwini A Renewal AZURE
31680 0 Alayah Branch Customer SG Ashwini A Renewal AZURE
31685 0 Emmitt Larsen Partner MFC Fresh SEQTE36
31694 0 Keyla Fitzgerald Partner DP Monil GandAddon M365 Basic
31696 0 Mack Pruitt Customer SG Nidhi Suth Addon M365 Business
31698 0 Emmitt Larsen Partner MFC Fresh SEQTE36
31707 0 Bodhi Martin Partner AK Mansi Cha Addon SEQEPSBADD
31730 0 Layla Lang Partner AK Fresh L 300
31736 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
31736 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
31743 0 Nathalie Cherry Partner DP Nidhi Suth Addon EOA_Exchg_Onln
31765 0 Megan Cuevas Customer SG Monil GandFresh 21O-00023
31765 1 Megan Cuevas Customer SG Monil GandFresh KGZ-00005
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31773 0 Adeline Meyers Customer SG Nidhi Suth Renewal M365 Business
31775 0 Noor Torres Customer SG Nidhi Suth Renewal M365 Business
31788 0 Layla Lang Partner AK Fresh L 300
31797 0 Lillian Cochran Customer TB Fresh 057N1-WW6525-L347
31798 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
31820 0 August Peterson Partner PC Mansi Cha Fresh L 300
31851 0 August Peterson Partner PC Mansi Cha Fresh L 300
31853 0 Layla Lang Partner AK Fresh RX300
31865 0 Scott Nguyen Partner AK Ayushi DavFresh QNS004
31872 0 Bridger Nunez Customer KP Renewal 02JI1-005995-L403
31883 0 Zander Franco Customer LG Nidhi Suth Renewal 65297756BA01A12
31886 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
31922 0 Layla Lang Partner AK Mansi Cha Fresh MX100S
31929 0 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Standard
31929 1 Nathalie Cherry Partner DP Nidhi Suth Renewal M365 Business
31929 2 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_Enterprise_E3
31929 3 Nathalie Cherry Partner DP Nidhi Suth Renewal O365_ATP_(Plan 1)_C
31929 4 Nathalie Cherry Partner DP Nidhi Suth Renewal Project (Plan 3)
31943 0 Nathalie Cherry Partner TB Fresh C1RK1-WW1982-L434
31945 0 Kason Vo Customer TB Renewal 057I1-006845-L846
31945 1 Kason Vo Customer TB Fresh 057N1-WW8800-L861
31968 0 August Peterson Partner PC Mansi Cha Fresh L 300
31972 0 Alaiya Lynch Partner AK Fresh L250
31973 0 Zachariah Howe Customer AS Abha ShahRenewal 01-SSC-1462
31999 0 Emery Andersen Partner LG Nidhi Suth Fresh 65297932BA01A12
31999 1 Emery Andersen Partner LG Nidhi Suth Fresh 65297618BA01A12
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32016 1 Kenzo Patel Partner KP Riddhi ModFresh XF1Y3CSES
32028 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
32034 0 Margot Hendricks Customer NP Riddhi ModFresh XG2ATCHIN
32034 1 Margot Hendricks Customer NP Riddhi ModFresh XF2A3CSES
32034 2 Margot Hendricks Customer NP Riddhi ModFresh EN2A3CEAA
32062 0 Zander Franco Customer DMS Monil GandFresh S003529
32062 1 Zander Franco Customer DMS Monil GandFresh S003530
32062 2 Zander Franco Customer DMS Monil GandFresh S003531
32062 3 Zander Franco Customer DMS Monil GandFresh S003532
32076 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
32079 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
32079 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
32103 0 Mack Pruitt Customer SG Nidhi Suth Addon Project (Plan 3)
32123 0 Kyra Truong Customer TB Renewal 057I1-006845-L846
32139 0 Artemis Foley Customer TB Renewal 057I1-006845-L846
32147 0 Mack Pruitt Customer SG Nidhi Suth Addon M365 Business
32148 0 Atreus Cano Partner MS Fresh L 300
32169 0 Benicio Olson Partner AK Fresh Q230
32183 0 Daxton Lester Partner PC Mansi Cha Fresh L 300
32187 0 Carter Camacho Customer KP Riddhi ModFresh PDCNPIZ1XLCZZE
32187 1 Carter Camacho Customer KP Riddhi ModFresh PDCNZ10701D01
32200 0 Bridger Nunez Customer LG Nidhi Suth Renewal 65297756BA01A12
32200 1 Bridger Nunez Customer LG Nidhi Suth Renewal 65297623BA01A12
32203 0 Bridger Nunez Customer DP Nidhi Suth Renewal LCCDGSENTMLMNT11
32204 0 August Peterson Partner PC Fresh HUH728060ALE600
32231 0 Meghan Knight Partner DP Mansi Cha Fresh RX300
32249 0 Keyla Fitzgerald Partner DP Monil GandAddon M365 Basic
32254 0 Rylie Carr Customer SG Monil GandFresh T5D-03249
32266 0 Alayah Branch Customer SG Ashwini A Renewal AZURE
32267 0 Nathalie Cherry Partner SG Ashwini A Renewal AZURE
32281 0 Nathalie Cherry Partner TB Fresh 65297751BA01A12
32289 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
32289 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
32324 0 Daxton Lester Partner PC Abha ShahRenewal 01-SSC-0569
32340 0 Bryant Farmer Customer TB Renewal 057I1-007738-L882
32344 0 Bridger Nunez Customer SG Nidhi Suth Renewal M365 Basic
32347 0 Sara Roberson Customer DP Monil GandAddon M365 Basic
32352 0 Noa Deleon Customer SG Nidhi Suth Fresh Win 10 E3 CSP
32359 0 Carter Camacho Customer KP Riddhi ModNA DS1024R2C000D-0032
32366 0 Liliana Melendez Customer SG Nidhi Suth Renewal M365 Basic
32366 1 Liliana Melendez Customer SG Nidhi Suth Renewal M365 Business
32374 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
32381 0 Tomas Carey Partner MFC Renewal SQEBS12RNL
32387 0 Tomas Carey Partner SG Nidhi Suth Renewal M365 Business
32413 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
32415 0 Emery Schwartz Partner DP Akash MehRenewal LCCDGSENTMLMNT11
32433 0 Scott Nguyen Partner AK Fresh HDWQ140UZSVA
32456 0 Elena Quinn Customer DMS Nidhi Suth Renewal S001333
32456 1 Elena Quinn Customer DMS Nidhi Suth Renewal S001334
32456 2 Elena Quinn Customer DMS Nidhi Suth Renewal Oracle DB SE2 NUP
32459 0 Zyaire Clay Customer KP Renewal 02JI1-006304-L726
32474 0 Jose O’Connor Partner KP Renewal 057I1-006845-L846
32475 0 Alana Esquivel Customer SG Nidhi Suth Addon Intune CSP
32475 1 Alana Esquivel Customer SG Nidhi Suth Addon M365 Basic
32475 2 Alana Esquivel Customer SG Nidhi Suth Addon M365 Standard
32480 0 Noa Deleon Customer SG Nidhi Suth Fresh Win 10 E3 CSP
32483 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
32489 0 Sara Roberson Customer DP Monil GandFresh M365 Basic
32497 0 Rhett McCoy Customer SG Nidhi Suth Renewal M365 Basic
32523 0 Bridger Nunez Customer KP Renewal 02JI1-005995-L403
32560 0 Lennox Booth Partner SG Nidhi Suth Renewal M365 Standard
32565 0 Brodie Heath Customer LG Nidhi Suth Renewal 65297756BA01A12
32572 0 Violeta Small Partner MFC Renewal SQTRNL36
32578 0 Autumn Coffey Customer TB Renewal 057I1-006845-L846
32580 0 Violeta Small Partner MFC Fresh SEQTE36
32583 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
32583 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
32592 0 Brooklynn Carroll Partner DP Mansi Cha Fresh L250
32607 0 Zander Franco Customer SG Monil GandAddon Visio_Onlline _Plan 2
32608 0 Kadence Cunningham Partner SG Nidhi Suth Renewal M365 Basic
32609 0 Sara Roberson Customer DP Nidhi Suth Addon M365 Basic
32611 0 Holly Wallace Partner DP Fresh FQC-08789
32615 0 Eithan Mosley Partner KP Renewal C1RK1-002900-L983
32619 0 Rylie Carr Customer DP Nidhi Suth Addon M365 Basic
32646 0 Cayson McLaughlin Partner SG Monil GandFresh 214408-01
32656 0 Leilani Hurst Partner HB Abha ShahRenewal 01-SSC-0690
32661 0 Karen Medina Customer TB Renewal 057I1-006845-L846
32710 0 Mack Pruitt Customer SG Nidhi Suth Addon Project (Plan 3)
32716 0 Ashlynn Nash Customer TB Fresh 057N1-WW8800-L861
32718 0 Esther Whitehead Customer LG Nidhi Suth Renewal 65297767BA01A12
32718 1 Esther Whitehead Customer LG Nidhi Suth Renewal 65297623BA01A12
32724 0 Nathalie Cherry Partner DP Monil GandAddon M365 Basic
32727 0 Alayah Branch Customer SG Ashwini A Renewal AZURE
32736 0 Nathalie Cherry Partner SG Ashwini A Renewal AZURE
32741 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
32741 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
32748 0 Sara Roberson Customer DP Nidhi Suth Renewal M365 Basic
32750 0 Julian Solis Customer SG Nidhi Suth Renewal M365 Basic
32769 0 Raylan Horn Customer AK Mansi Cha Fresh SEQENT7.4
32775 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
32797 0 Nathalie Cherry Partner VH Abha ShahRenewal 01-SSC-8469
32797 1 Nathalie Cherry Partner VH Abha ShahRenewal 01-SSC-9191
32824 0 Brodie Heath Customer TB Nidhi Suth Fresh 65297932BA01A12
32859 0 Josie Santana Partner AK Ayushi DavFresh 02-SSC-3594
32859 1 Josie Santana Partner AK Ayushi DavFresh 02-SSC-1728
32860 0 Josie Santana Partner AK Ayushi DavFresh Q230
32867 0 Vivian Munoz Customer SG Monil GandFresh M365 Basic
32908 0 Reign Bush Customer LG Nidhi Suth Renewal 65271304BA12A12
32915 0 Korbyn Quinn Partner AK Fresh L250
32923 0 Alan Liu Partner MFC Renewal SQTRNL36
32932 0 Josie Santana Partner AK Ayushi DavFresh HDWQ140UZSVA
32938 0 Josie Santana Partner AK Mansi Cha Addon SEQEPSBADD
32943 0 Rylie Carr Customer SG Monil GandFresh T5D-03249
32944 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
32946 0 Noa Deleon Customer SG Nidhi Suth Renewal Win 10 E3 CSP
32972 0 Adeline Meyers Customer DMS Nidhi Suth Fresh Nitro PDF v13
32974 0 Noor Torres Customer DMS Nidhi Suth Fresh Nitro PDF v13
32991 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
33043 0 Layla Lang Partner AK Fresh WUS721010ALE6L4
33067 0 Rylie Carr Customer DP Monil GandFresh T5D-03249
33072 0 Megan Cuevas Customer SG Nidhi Suth Renewal M365 Basic
33089 0 Brianna Bradshaw Customer TB Fresh 65297932BA01A12
33092 0 Salvador Velez Partner TB Renewal 057I1-006845-L846
33095 0 Luisa Trevino Customer DP Akash MehRenewal LCCDGSENTMLMNT11
33100 0 Jared Franklin Customer KP Riddhi ModFresh XG2ATCHIN
33100 1 Jared Franklin Customer KP Riddhi ModFresh XF2A3CSES
33101 0 Brodie Heath Customer JR Mansi Cha Fresh WS16-PRO-C
33101 1 Brodie Heath Customer JR Mansi Cha Fresh WS-PRO-3P-SSS-C
33101 2 Brodie Heath Customer JR Mansi Cha Fresh WS16-PLAY-C
33101 3 Brodie Heath Customer JR Mansi Cha Fresh WS-PLAY-3PSSS-C
33107 0 Bridger Nunez Customer TB Nidhi Suth Addon 65297932BA01A12
33126 0 Desmond Livingston Partner AK Fresh 02-SSC-8443
33127 0 Desmond Livingston Partner AK Fresh 02-SSC-6747
33131 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
33132 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
33133 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
33142 0 Zander Franco Customer DMS Monil GandFresh S003610
33142 1 Zander Franco Customer DMS Monil GandFresh S003611
33142 2 Zander Franco Customer DMS Monil GandFresh S003613
33142 3 Zander Franco Customer DMS Monil GandFresh S003612
33142 4 Zander Franco Customer DMS Monil GandFresh S003614
33150 0 Daxton Lester Partner MFC Addon SEQEPSTADD
33161 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
33161 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
33163 0 Liliana Melendez Customer SG Nidhi Suth Addon M365 Basic
33173 0 Sara Roberson Customer DP Nidhi Suth Renewal O365_Enterprise_E3
33176 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
33228 0 Layla Lang Partner AK Fresh L250
33264 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
33265 0 Alana Esquivel Customer SG Nidhi Suth Addon M365 Standard
33266 0 Noa Deleon Customer DP Monil GandFresh 700002
33279 0 Layla Lang Partner AK Fresh RX300
33287 0 Alayah Branch Customer SG Renewal AZURE
33309 0 Nathalie Cherry Partner SG Renewal AZURE
33317 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
33317 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
33342 0 Lennox Booth Partner SG Nidhi Suth Renewal M365 Basic
33347 0 Desmond Livingston Partner AK Fresh 01-SSC-8631
33363 0 Indie Golden Customer TB Fresh C1RK1-WW1762-L158
33381 0 Boston Delacruz Partner SG Monil GandNA 209745-201
33385 0 Rylie Carr Customer VH Abha ShahFresh 01-SSC-8630
33390 0 Atticus Yoder Partner DP Nidhi Suth Renewal M365 Basic
33400 0 Gerardo Roman Customer TB Renewal 057I1-007738-L882
33409 0 Kylie Barnett Partner HB Ayushi DavFresh QNS006R8
33410 0 Kylie Barnett Partner HB Ayushi DavFresh HUS726T6TALE6L4
33421 0 August Peterson Partner PC Ayushi DavFresh QNS005
33423 0 August Peterson Partner PC Ayushi DavFresh HUS728T8TALE6L4
33424 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
33454 0 Noa Deleon Customer DP Monil GandFresh M365 Basic
33454 1 Noa Deleon Customer DP Monil GandFresh M365 Standard
33454 2 Noa Deleon Customer DP Monil GandFresh O365_Enterprise_E3
33478 0 Daxton Lester Partner PC Mansi Cha Fresh L 300
33485 0 August Peterson Partner PC Fresh L 300
33492 0 Hadley Wilcox Partner DP Mansi Cha Fresh L 300
33500 0 Kylie Barnett Partner VH Fresh HUS726T6TALE6L4
33505 0 August Peterson Partner PC Mansi Cha Fresh vSpace Pro Basic
33525 0 Layla Lang Partner AK Fresh L 300
33538 0 Noa Deleon Customer SG Nidhi Suth Renewal Win 10 E3 CSP
33539 0 Noa Deleon Customer DP Nidhi Suth Renewal M365 Basic
33539 1 Noa Deleon Customer DP Nidhi Suth Renewal M365 Standard
33539 2 Noa Deleon Customer DP Nidhi Suth Renewal O365_Enterprise_E3
33553 0 Remington Goodman Customer LG Nidhi Suth Addon 65297618BA01A12
33572 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
33581 0 Vivian Munoz Customer SG Monil GandChurned InM365 Basic
33593 0 Noa Deleon Customer DP Monil GandFresh M365 Basic
33593 1 Noa Deleon Customer DP Monil GandFresh M365 Standard
33605 0 Ashlynn Nash Customer SG Nidhi Suth Renewal M365 Basic
33689 0 Autumn Coffey Customer TB Nidhi Suth Renewal 65297932BA01A12
33693 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
33712 0 Atticus Yoder Partner DP Monil GandAddon M365 Basic
33713 0 Skyler Frost Customer SG Nidhi Suth Renewal M365 Basic
33719 0 Marcel Richmond Partner TB Fresh C1RK1-WW1982-L434
33731 0 Layla Lang Partner AK Fresh L 300
33737 0 Scott Nguyen Partner AK Fresh HUH721212ALE604
33746 0 Emmitt Larsen Partner KV Abha ShahFresh 02-SSC-8438
33747 0 Emmitt Larsen Partner KV Abha ShahFresh 02-SSC-6507
33749 0 Layla Lang Partner AK Fresh HUS726T4TALA6L4
33806 0 Sara Roberson Customer DP Nidhi Suth Renewal M365 Basic
33807 0 Kadence Cunningham Partner SG Nidhi Suth Renewal M365 Basic
33831 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
33832 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
33832 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
33840 0 Layla Lang Partner AK Fresh 500-0203
33859 0 Sara Roberson Customer DP Nidhi Suth Renewal M365 Basic
33866 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
33880 0 Scott Nguyen Partner AK Fresh HUH721212ALE604
33883 0 Layla Lang Partner AK Injal BhavsFresh QNS002
33883 1 Layla Lang Partner AK Injal BhavsFresh HDWQ140UZSVA
33934 0 Nathalie Cherry Partner VH Abha ShahFresh 02-SSC-4324
33938 0 Daisy Small Customer VH Abha ShahFresh 02-SSC-8898
33940 0 Daisy Small Customer VH Abha ShahFresh 02-SSC-7351
33948 0 Nathalie Cherry Partner VH Abha ShahFresh 02-SSC-7346
33948 1 Nathalie Cherry Partner VH Abha ShahFresh 02-SSC-8389
33964 0 Kamari Crawford Partner KV Churned InM365 Basic
33980 0 Layla Lang Partner AK Injal BhavsFresh HDWQ140UZSVA
33996 0 Carter Camacho Customer KP Riddhi ModFresh PDCNPIZ1XLCZZE
33996 1 Carter Camacho Customer KP Riddhi ModFresh PDCNZ10701D01
34007 0 Kylie Barnett Partner DP Mansi Cha Fresh AMP Advance 3 Year
34026 0 Nathalie Cherry Partner SG Renewal AZURE
34026 1 Nathalie Cherry Partner SG Renewal AZURE
34036 0 Alayah Branch Customer SG Renewal AZURE
34055 0 Elsie Walton Customer KV Abha ShahFresh 01-SSC-5313
34076 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
34076 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
34093 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
34096 0 Kason Becker Customer DP Nidhi Suth Addon M365 Basic
34132 0 Alana Esquivel Customer SG Nidhi Suth Addon M365 Basic
34132 1 Alana Esquivel Customer SG Nidhi Suth Addon M365 Standard
34133 0 Alana Esquivel Customer SG Nidhi Suth Addon Intune CSP
34156 0 Ian Ware Customer PC Abha ShahRenewal 01-SSC-1432
34158 0 Noa Deleon Customer DP Monil GandFresh M365 Basic
34158 1 Noa Deleon Customer DP Monil GandFresh M365 Standard
34159 0 Noa Deleon Customer DP Nidhi Suth Renewal M365 Basic
34159 1 Noa Deleon Customer DP Nidhi Suth Renewal M365 Standard
34159 2 Noa Deleon Customer DP Nidhi Suth Renewal O365_Enterprise_E3
34160 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
34179 0 Kadence Nicholson Partner PC Injal BhavsFresh QNS006R8
34181 0 Jose O’Connor Partner PC Injal BhavsFresh QNS005
34185 0 Jose O’Connor Partner PC Injal BhavsFresh WUH721818ALE6L4
34205 0 Jacob Townsend Customer LG Nidhi Suth Renewal 65297929BA01A12
34236 0 Elora Knapp Partner JR Abha ShahRenewal 02-SSC-8443
34237 0 Elora Knapp Partner JR Abha ShahRenewal 02-SSC-6747
34249 0 Kylie Barnett Partner VH Abha ShahFresh 01-SSC-8631
34256 0 Thea Tyler Partner VH Abha ShahRenewal 02-SSC-2596
34268 0 Alayah Branch Customer SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_
34271 0 Kason Becker Customer SG Nidhi Suth Fresh M365 Standard
34271 1 Kason Becker Customer SG Nidhi Suth Fresh M365 Business
34275 0 Whitney Malone Customer SG Nidhi Suth Renewal M365 Basic
34281 0 Layla Lang Partner AK Fresh L250
34295 0 Sara Roberson Customer DP Monil GandFresh CFQ7TTC0LFLS:0002_
34306 0 Henley Ballard Partner HB Abha ShahRenewal 01-SSC-0690
34325 0 Aldo Mays Customer SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34325 1 Aldo Mays Customer SG Nidhi Suth Renewal CFQ7TTC0LDPB:0001_
34342 0 Carter Camacho Customer KP Nidhi Suth NA JH390A
34342 1 Carter Camacho Customer KP Nidhi Suth NA JL322A
34349 0 Daisy Small Customer VH Abha ShahFresh 02-SSC-3117
34350 0 Noa Deleon Customer SG Nidhi Suth Renewal Win 10 E3 CSP
34368 0 Alayah Branch Customer SG Renewal AZURE
34396 0 Nathalie Cherry Partner SG Renewal AZURE
34408 0 Amira Franklin Customer TB Fresh 65297932BA01A12
34412 0 Vivian Munoz Customer SG Nidhi Suth Addon M365 Basic
34415 0 Noa Deleon Customer DP Monil GandFresh 68B-00006
34426 0 Elliana Nash Partner JR Abha ShahFresh 02-SSC-8443
34457 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
34461 0 Michaela Burgess Partner PC Mansi Cha Fresh vSpace Pro Basic
34467 0 Atticus Yoder Partner DP Nidhi Suth Renewal M365 Basic
34480 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
34480 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
34494 0 Noa Deleon Customer DP Monil GandAddon 68B-00006
34495 0 Aldo Mays Customer SG Nidhi Suth Addon CFQ7TTC0LH18:0001_
34496 0 Kason Becker Customer SG Nidhi Suth Addon M365 Basic
34499 0 Lennox Booth Partner SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34544 0 Layla Lang Partner AK Fresh 500-0203
34554 0 August Peterson Partner PC Fresh HUH721212ALE604
34557 0 Megan Cuevas Customer SG Nidhi Suth Renewal M365 Basic
34564 0 Vivian Munoz Customer KV Abha ShahRenewal 01-SSC-1471
34567 0 August Peterson Partner PC Fresh HUS726T4TALA6L4
34571 0 Tatum Horton Customer SG Nidhi Suth Renewal M365 Basic
34571 1 Tatum Horton Customer SG Nidhi Suth Renewal O365_Enterprise_E3
34582 0 Mack Pruitt Customer SG Nidhi Suth Addon M365 Business
34587 0 Rohan Rose Partner AK Monil GandFresh 2200-87070-001
34598 0 August Peterson Partner MV Abha ShahFresh 02-SSC-8443
34599 0 August Peterson Partner MV Abha ShahFresh 02-SSC-6747
34613 0 Leilani Hurst Partner VH Abha ShahFresh 02-SSC-0938
34613 1 Leilani Hurst Partner VH Abha ShahFresh 02-SSC-1728
34619 0 Kadence Cunningham Partner SG Nidhi Suth Addon M365 Basic
34624 0 Jacob Townsend Customer KP Renewal 057I1-006845-L846
34631 0 Emmitt Larsen Partner MFC Fresh L250
34650 0 Sara Roberson Customer SG Nidhi Suth Addon M365 Basic
34652 0 August Peterson Partner PC Fresh HUH728060ALE600
34652 1 August Peterson Partner PC Fresh QNS005
34652 2 August Peterson Partner PC Fresh HUS728T8TALE6L4
34663 0 Noa Deleon Customer SG Monil GandFresh 700002
34663 1 Noa Deleon Customer SG Monil GandFresh 700002
34663 2 Noa Deleon Customer SG Monil GandFresh 700002
34670 0 Zander Franco Customer KV Addon Visio_Onlline _Plan 2
34673 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
34688 0 Benicio Olson Partner AK Mansi Cha Fresh MX100S
34707 0 August Peterson Partner MV Abha ShahFresh 02-SSC-8443
34725 0 Alayah Branch Customer SG Renewal AZURE
34733 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
34736 0 Adeline Meyers Customer SG Monil GandFresh CFQ7TTC0LH18:0001_
34737 0 Noor Torres Customer SG Monil GandFresh CFQ7TTC0LH18:0001_
34768 0 Noa Deleon Customer SG Nidhi Suth Renewal Win 10 E3 CSP
34769 0 Daxton Lester Partner KV --- Fresh DG7GMGF0D7FZ
34776 0 Mack Pruitt Customer SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_
34808 0 Benicio Olson Partner AK Mansi Cha Fresh MX100S
34815 0 Tomas Alvarado Partner DP Nidhi Suth Renewal CFQ7TTC0LH18:0001_
34818 0 Sara Roberson Customer SG Nidhi Suth Addon M365 Basic
34819 0 Lennox Booth Partner SG Nidhi Suth Addon M365 Basic
34822 0 Indie Golden Customer TB Fresh C1RK1-WW1762-L158
34846 0 Ismael Sexton Partner HB Injal BhavsFresh QNS003R4
34869 0 Noa Deleon Customer DP Nidhi Suth Renewal M365 Basic
34869 1 Noa Deleon Customer DP Nidhi Suth Renewal M365 Standard
34869 2 Noa Deleon Customer DP Nidhi Suth Renewal O365_Enterprise_E3
34870 0 Noa Deleon Customer DP Monil GandFresh M365 Basic
34870 1 Noa Deleon Customer DP Monil GandFresh M365 Standard
34871 0 Noa Deleon Customer DP Monil GandRenewal 68B-00006
34883 0 Thea Tyler Partner TB Fresh 057N1-WW6525-L347
34895 0 Kenzo Patel Partner SG Monil GandFresh M365 Basic
34896 0 Aldo Mays Customer SG Nidhi Suth Addon CFQ7TTC0LH18:0001_
34903 0 Rylie Carr Customer DP Khilesh Va Fresh T5D-03483
34919 0 Zander Franco Customer PC Abha ShahRenewal 01-SSC-4236
34924 0 Rohan Rose Partner AK Monil GandFresh 216865-01
34937 0 Elora Knapp Partner JR Mansi Cha Renewal SQTRNL36
34943 0 Nathalie Cherry Partner SG Renewal AZURE
34952 0 Alayah Branch Customer SG Renewal AZURE
34958 0 Kenzo Patel Partner SG Monil GandAddon M365 Basic
34966 0 August Peterson Partner PC Injal BhavsFresh QNS005
34966 1 August Peterson Partner PC Injal BhavsFresh HUH721212ALE604
34993 0 Fernando Cobb Partner KV Abha ShahRenewal 01-SSC-0690
35004 0 Harvey Hobbs Partner SG Monil GandNA 207576-201
35011 0 Jaylin Randolph Partner MFC Mansi Cha Renewal SQEBS12RNL
35012 0 Jaylin Randolph Partner MFC Renewal SQTRNL12
35016 0 August Peterson Partner PC Injal BhavsFresh QNS005
35016 1 August Peterson Partner PC Injal BhavsFresh HUH721212ALE604
35025 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
35025 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
35032 0 Atticus Yoder Partner DP Nidhi Suth Renewal M365 Basic
35037 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
35038 0 August Peterson Partner MV Abha ShahFresh 02-SSC-8443
35040 0 August Peterson Partner MV Abha ShahFresh 02-SSC-6747
35080 0 Benicio Olson Partner AK Abha ShahFresh 01-SSC-0690
35085 0 Elliana Nash Partner JR Mansi Cha Renewal SQEBS12RNL
35103 0 Lian Jones Partner DP Monil GandFresh CFQ7TTC0LH18:0001_P1Y:An
35131 0 Kenzo Patel Partner KP Riddhi ModFresh XA1ZTCHIN
35131 1 Kenzo Patel Partner KP Riddhi ModFresh XF1Y3CTES
35133 0 Scott Nguyen Partner KP Riddhi ModFresh XA1ZTCHIN
35134 0 Scott Nguyen Partner KP Riddhi ModFresh XF1Y3CSES
35146 0 Sara Roberson Customer DP Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
35173 0 Sara Roberson Customer SG Nidhi Suth Addon Exchange Online Archiving
35188 0 Carter Camacho Customer KP Tejasvee Renewal S003818
35188 1 Carter Camacho Customer KP Tejasvee Renewal XX312CTES
35188 2 Carter Camacho Customer KP Tejasvee Renewal XX310CTES
35188 3 Carter Camacho Customer KP Tejasvee Renewal XM312CTAA
35188 4 Carter Camacho Customer KP Tejasvee Renewal XM310CTAA
35188 5 Carter Camacho Customer KP Tejasvee Renewal XS312CTAA
35188 6 Carter Camacho Customer KP Tejasvee Renewal XS310CTAA
35225 0 Leonel Price Customer SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1Y:An
35292 0 Layla Lang Partner AK Injal BhavsFresh QNS005
35295 0 Daisy Small Customer LG Nidhi Suth Renewal 65304574CA01A12
35303 0 Layla Lang Partner AK Injal BhavsFresh HDWQ140UZSVA
35332 0 Elle Jackson Customer SG Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
35337 0 Alana Esquivel Customer SG Nidhi Suth Renewal OneDrive Biz (Plan 2)
35392 0 Ava Roach Partner PC Mansi Cha Fresh 500-0203
35417 0 Noa Deleon Customer DP Monil GandFresh M365 Basic
35417 1 Noa Deleon Customer DP Monil GandFresh M365 Standard
35418 0 Noa Deleon Customer DP Nidhi Suth Renewal M365 Basic
35418 1 Noa Deleon Customer DP Nidhi Suth Renewal M365 Standard
35418 2 Noa Deleon Customer DP Nidhi Suth Renewal O365_Enterprise_E3
35424 0 Margot Hendricks Customer DMS Fresh 209745-201
35427 0 Elora Knapp Partner JR Mansi Cha Renewal SQTRNL36
35433 0 Eithan Mosley Partner PC Mansi Cha Fresh L 300
35435 0 Briana Glass Partner HB Abha ShahFresh 01-SSC-8632
35448 0 Aldo Mays Customer SG Nidhi Suth Renewal CFQ7TTC0LH1P:0001_
35463 0 Vivian Munoz Customer SG Monil GandFresh CFQ7TTC0LH18:0001_P1Y:An
35484 0 Emmitt Larsen Partner MFC Addon SEQEPSTADD
35488 0 Hank Turner Partner MFC Renewal SEQEB36RNL
35497 0 Zander Franco Customer KV Monil GandFresh Visio_Onlline _Plan 2
35506 0 Bodhi Martin Partner MV Injal BhavsFresh QNS001
35517 0 Noa Deleon Customer DP Monil GandFresh 68B-00006
35517 1 Noa Deleon Customer DP Monil GandAddon 68B-00006
35541 0 Margot Hendricks Customer DMS Monil GandFresh 209745-201
35543 0 Layla Lang Partner AK Tejasvee Fresh XA1ZTCHIN
35563 0 Tatum Horton Customer SG Nidhi Suth Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
35563 1 Tatum Horton Customer SG Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
35572 0 Desmond Livingston Partner MV Abha ShahRenewal 01-SSC-0640
35579 0 Rylie Carr Customer MG Monil GandFresh T5D-03483
35599 0 Rosemary Clements Customer TB Renewal 02JI1-005995-L403
35611 0 Rhett McCoy Customer NS Nidhi Suth Addon M365 Basic
35631 0 Maya Hardy Customer KP Renewal 128F1-001355-L890
35635 0 Maya Hardy Customer KP Fresh 02JI1-WW2061-L105
35674 0 Kenzo Patel Partner NS Nidhi Suth Renewal M365 Basic
35679 0 Aldo Mays Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
35694 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
35701 0 Emmitt Larsen Partner MFC Addon SEQEPSTADD
35713 0 Nathalie Cherry Partner SG Renewal AZURE
35714 0 Alayah Branch Customer SG Renewal AZURE
35716 0 Noa Deleon Customer SG Renewal AZURE
35736 0 Raelynn Little Customer KP Fresh 02JI1-WW6361-L257
35753 0 Daisy Small Customer VH Abha ShahFresh 02-SSC-8436
35753 1 Daisy Small Customer VH Abha ShahFresh 02-SSC-5139
35753 2 Daisy Small Customer VH Abha ShahFresh 01-SSC-6111
35757 0 Olivia Haynes Partner TB Renewal C1RK1-002900-L983
35762 0 Harley Walton Customer TB Fresh 057O1-WW6525-L347
35770 0 Kylie Barnett Partner MFC Addon SEQEPSTADD
35784 0 Eithan Mosley Partner PC Mansi Cha Fresh RX300
35800 0 Annabelle Atkins Customer AK Fresh QNSC001
35800 1 Annabelle Atkins Customer AK Fresh HUS728T8TALE6L4
35800 2 Annabelle Atkins Customer AK Fresh QSW006
35800 3 Annabelle Atkins Customer AK Fresh QNS011
35800 4 Annabelle Atkins Customer AK Fresh QNSC001
35800 5 Annabelle Atkins Customer AK Fresh HUS728T8TALE6L4
35800 6 Annabelle Atkins Customer AK Fresh QSW006
35800 7 Annabelle Atkins Customer AK Fresh QNS011
35810 0 August Peterson Partner MV Abha ShahFresh 02-SSC-8443
35810 1 August Peterson Partner MV Abha ShahFresh 02-SSC-6747
35817 0 Daisy Small Customer DP Akash MehRenewal LCCDGSSUBREN11
35819 0 Alana Esquivel Customer NS Nidhi Suth Addon Exchange_ Online _(Plan 2)
35827 0 Noa Deleon Customer NS Nidhi Suth Fresh 65297751BA12A12
35848 0 Jaliyah Horn Customer KP Fresh C1RK1-WW2497-L587
35852 0 Keyla Fitzgerald Partner NS Nidhi Suth Addon M365 Basic
35865 0 Rory Powell Partner JR Mansi Cha Fresh VR8-OSTC-VS-G-SSS-C
35865 1 Rory Powell Partner JR Mansi Cha Fresh VCS7-FND-G-SSS-C
35865 2 Rory Powell Partner JR Mansi Cha Fresh VS7-STD-G-SSS-C
35889 0 Elliana Nash Partner JR Abha ShahFresh 02-SSC-8443
35889 1 Elliana Nash Partner JR Abha ShahFresh 02-SSC-6747
35893 0 Sara Roberson Customer NS Nidhi Suth Addon EOA_Exchg_Onln
35917 0 Tatum Horton Customer NS Nidhi Suth Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
35917 1 Tatum Horton Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1YM:M
35919 0 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Basic
35919 1 Alana Esquivel Customer SG Nidhi Suth Renewal M365 Standard
35929 0 Noa Deleon Customer NS Nidhi Suth Renewal M365 Basic
35929 1 Noa Deleon Customer NS Nidhi Suth Renewal M365 Standard
35929 2 Noa Deleon Customer NS Nidhi Suth Renewal O365_Enterprise_E3
35930 0 Noa Deleon Customer NS Nidhi Suth Renewal Win 10 E3 CSP
35931 0 Noa Deleon Customer NS Nidhi Suth Renewal Win 10 E3 CSP
35932 0 Alana Esquivel Customer NS Nidhi Suth Renewal M365 Basic
35932 1 Alana Esquivel Customer NS Nidhi Suth Renewal M365 Standard
35962 0 Noa Deleon Customer NS Nidhi Suth Fresh M365 Basic
35962 1 Noa Deleon Customer NS Nidhi Suth Fresh M365 Standard
35983 0 Mack Gomez Partner PC Abha ShahRenewal 01-SSC-0690
35998 0 Ismael Sexton Partner MFC Fresh vSpace Pro Basic
36000 0 Boston Delacruz Partner MG Monil GandFresh 218764-01
36005 0 Margot Hendricks Customer MG Monil GandFresh 209745-201
36013 0 Leyla Adams Partner DP Mansi Cha Fresh L250
36034 0 Andre Randolph Customer MG Monil GandFresh 206110-101
36045 0 Rory Powell Partner VH Abha ShahFresh 02-SSC-4328
36045 1 Rory Powell Partner VH Abha ShahFresh 02-SSC-9242
36045 2 Rory Powell Partner VH Abha ShahFresh 02-SSC-9422
36051 0 Noa Deleon Customer NS Nidhi Suth Addon M365 Standard
36061 0 Kason Becker Customer TB Renewal 569I1-001355-L890
36061 1 Kason Becker Customer TB Renewal 569I1-001355-L890
36061 2 Kason Becker Customer TB Churned In569I1-001355-L890
36061 3 Kason Becker Customer TB Renewal 02HI1-005995-L403
36061 4 Kason Becker Customer TB Renewal 02HI1-005995-L403
36061 5 Kason Becker Customer TB Churned In02HI1-005995-L403
36061 6 Kason Becker Customer TB Renewal 797H1-001355-L890
36061 7 Kason Becker Customer TB Churned In02JI1-005995-L403
36067 0 Isaiah Gross Partner KV Abha ShahRenewal 02-SSC-8443
36067 1 Isaiah Gross Partner KV Abha ShahFresh 02-SSC-6747
36080 0 Nathalie Cherry Partner HB Injal BhavsFresh QNS001
36080 1 Nathalie Cherry Partner HB Injal BhavsFresh HDWQ140UZSVA
36095 0 Noa Deleon Customer NS Nidhi Suth Renewal 68B-00006
36100 0 Eliana Barnes Customer KP Tejasvee Fresh CSAD3CTAA
36100 1 Eliana Barnes Customer KP Tejasvee Fresh CIXF3CTAA
36107 0 Atreus Cano Partner MFC NA L 300B
36107 1 Atreus Cano Partner MFC NA L 300B
36121 0 Brodie Heath Customer NS Nidhi Suth Fresh 65304470CA01A12
36144 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
36184 0 Raylan Horn Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
36210 0 Sara Roberson Customer MG Monil GandFresh DG7GMGF0CGSH:0005
36212 0 Kenzo Patel Partner SG Nidhi Suth Renewal M365 Basic
36239 0 Noa Deleon Customer SG Renewal AZURE
36240 0 Nathalie Cherry Partner SG Renewal AZURE
36244 0 Noa Deleon Customer NS Nidhi Suth Addon 68B-00006
36254 0 Cayson McLaughlin Partner MG Monil GandFresh 209747-201
36254 1 Cayson McLaughlin Partner MG Monil GandFresh 209747-22
36258 0 Harvey Hobbs Partner MG Monil GandFresh 207576-201
36259 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
36261 0 Noa Deleon Customer NS Nidhi Suth Addon M365 Standard
36314 0 Alana Esquivel Customer NS Nidhi Suth Renewal OneDrive Biz (Plan 2)
36319 0 Elliana Nash Partner JR Injal BhavsFresh QNS002
36324 0 Alayah Branch Customer SG Ashwini A Renewal AZURE
36329 0 Ashlynn Nash Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1Y:An
36358 0 Nathalie Cherry Partner VH Mansi Cha Renewal V-VBRVUL-0I-SU3AR-00
36362 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
36373 0 Noa Deleon Customer MFC Renewal CTRUP
36379 0 August Peterson Partner PC Fresh L 300
36385 0 Kenzo Patel Partner PC Mansi Cha Fresh L 300
36387 0 August Peterson Partner MV Abha ShahFresh 02-SSC-8441
36388 0 August Peterson Partner MV Abha ShahFresh 02-SSC-6627
36396 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
36398 0 Kadence Cunningham Partner NS Nidhi Suth Addon M365 Basic
36423 0 August Peterson Partner PC Abha ShahFresh 02-SSC-2596
36432 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
36442 0 Alberto Ayala Partner VH Abha ShahRenewal 02-SSC-2596
36465 0 Bodhi Martin Partner MV Injal BhavsFresh QNS001
36465 1 Bodhi Martin Partner MV Injal BhavsFresh ST2000VN004
36468 0 Kylie Barnett Partner VH Abha ShahRenewal 01-SSC-1783
36472 0 August Peterson Partner PC Fresh WUH721816ALE6L4
36479 0 Anthony Branch Partner SSF Fresh 057O1-WW6525-L347
36495 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
36500 0 Mack Pruitt Customer NS Nidhi Suth Addon CFQ7TTC0LH1G:0001_P1Y:An
36507 0 August Peterson Partner PC Injal BhavsFresh QNS011
36507 1 August Peterson Partner PC Injal BhavsFresh AP1TPP3480-R
36507 2 August Peterson Partner PC Injal BhavsFresh MG09ACA18TE
36510 0 Margot Hendricks Customer MG Fresh 209745-201
36512 0 Nathalie Cherry Partner VH Abha ShahRenewal 02-SSC-3948
36519 0 Alana Esquivel Customer NS Nidhi Suth Addon M365 Standard
36531 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
36543 0 Alana Esquivel Customer NS Renewal M365 Basic
36543 1 Alana Esquivel Customer NS Renewal M365 Standard
36547 0 Serenity Hobbs Partner KP Tejasvee Renewal XX1C3CTES
36563 0 Lucian Osborne Partner PC Mansi Cha Renewal V-VBRVUL-0I-SU3AR-00
36588 0 Rhett McCoy Customer MG Fresh 216867-01
36589 0 Noa Deleon Customer NS Renewal M365 Basic
36589 1 Noa Deleon Customer NS Renewal M365 Standard
36590 0 Charli Espinoza Partner AS Renewal 01-SSC-1452
36591 0 Noa Deleon Customer NS Renewal M365 Basic
36591 1 Noa Deleon Customer NS Renewal M365 Standard
36591 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
36620 0 Mack Pruitt Customer NS Nidhi Suth Addon M365 Business
36624 0 August Peterson Partner PC Renewal 01-SSC-0690
36627 0 Scott Nguyen Partner MV Fresh 02-SSC-8438
36627 1 Scott Nguyen Partner MV Fresh 02-SSC-6507
36667 0 Messiah Gordon Partner MFC Renewal SEQEEN36RNL
36674 0 Ryker Medina Partner HB Fresh QNS010
36674 1 Ryker Medina Partner HB Fresh HUS728T8TALE6L4
36695 0 Cruz Diaz Partner DP Akash MehRenewal LCCDGSENTMLMNT11
36702 0 Harvey Hobbs Partner MG Fresh 207576-201
36710 0 Nikolas Nelson Demo NS Renewal CFQ7TTC0LF8Q:0001_P1Y:An
36710 1 Nikolas Nelson Demo NS Renewal CFQ7TTC0LH18:0001_P1Y:An
36711 0 Nikolas Nelson Demo NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
36735 0 Noa Deleon Customer NS Renewal 68B-00006
36752 0 Kenzo Patel Partner NS Renewal M365 Basic
36760 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
36765 0 Daxton Lester Partner MFC Addon SEQEPSTADD
36769 0 Ariana Mora Partner MFC Renewal SQTRNL36
36772 0 Henley Ballard Partner AS Renewal 02-SSC-1728
36777 0 Jose O’Connor Partner SSF Renewal 057I1-006845-L846
36783 0 Ryker Medina Partner HB Fresh 02-SSC-8443
36784 0 Ryker Medina Partner HB Fresh 02-SSC-6747
36796 0 Sara Roberson Customer DP Nidhi Suth Addon M365 Basic
36816 0 Alayah Branch Customer SG Renewal AZURE
36817 0 Noa Deleon Customer SG Renewal AZURE
36819 0 Nathalie Cherry Partner SG Renewal AZURE
36828 0 Ryker Medina Partner HB Fresh 02-SSC-8443
36829 0 Ryker Medina Partner HB Fresh 02-SSC-6747
36867 0 Ryker Medina Partner HB Fresh 01-SSC-8632
36886 0 Bodhi Martin Partner MV Fresh QNS001
36924 0 Kadence Cunningham Partner NS Nidhi Suth Addon M365 Basic
36938 0 Rosa McCormick Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
36949 0 Cayson McLaughlin Partner MG Fresh 209747-201
36954 0 Henley Ballard Partner HB Fresh 02-SSC-8438
36954 1 Henley Ballard Partner HB Fresh 02-SSC-6507
36958 0 Meghan Knight Partner MFC Fresh L250
36959 0 Daisy Small Customer NS Addon 65304574CA01A12
36972 0 Noa Deleon Customer SG Fresh CFQ7TTC0HL8W:0001_P1Y:M
36984 0 Nathalie Cherry Partner VH Injal BhavsFresh QNS108
36984 1 Nathalie Cherry Partner VH Injal BhavsFresh QSM012
36984 2 Nathalie Cherry Partner VH Injal BhavsFresh QSA001
36984 3 Nathalie Cherry Partner VH Injal BhavsFresh WUH721816ALE6L4
36984 4 Nathalie Cherry Partner VH Injal BhavsFresh QSR002
37033 0 Gerardo Roman Customer NS Renewal Project (Plan 1)
37033 1 Gerardo Roman Customer NS Renewal Project (Plan 5)
37034 0 Zander Franco Customer NS Renewal M365 Standard
37034 1 Zander Franco Customer NS Renewal M365 Basic
37034 2 Zander Franco Customer NS Renewal M365 Business
37034 3 Zander Franco Customer NS Renewal O365_Enterprise_E3
37034 4 Zander Franco Customer NS Renewal Ent Mobility Security E5
37043 0 Maya Hardy Customer KP Fresh C1RK1-WW1762-L158
37045 0 Messiah Gordon Partner AS Fresh 01-SSC-8630
37068 0 Nikolas Nelson Demo NS Fresh CFQ7TTC0LDPB:0001_P1Y:An
37078 0 Nathalie Cherry Partner AS Renewal 01-SSC-9193
37079 0 Nathalie Cherry Partner AS Renewal 01-SSC-1780
37080 0 Messiah Gordon Partner AS Renewal 02-SSC-1728
37085 0 Hassan Roy Partner NS Renewal M365 Basic
37089 0 Beatrice Townsend Partner NS Renewal M365 Basic
37091 0 Noa Deleon Customer NS Renewal M365 Standard
37117 0 Sara Roberson Customer MG Monil GandFresh DG7GMGF0D5RK:0005
37131 0 Elliana Nash Partner KV Fresh DG7GMGF0FKX9:0003
37138 0 Kaylee Pope Customer TFM Renewal XX1C3CTES
37138 1 Kaylee Pope Customer TFM Renewal XB1C3CTAA
37138 2 Kaylee Pope Customer TFM Renewal XM1C3CTAA
37146 0 Daxton Lester Partner KV --- Fresh DG7GMGF0D7HX:0009
37152 0 Rohan Rose Partner KV Fresh DG7GMGF0D7FZ
37152 1 Rohan Rose Partner KV Fresh DG7GMGF0D7DB:0002
37155 0 Hank Turner Partner MFC Renewal SEQEB36RNL
37166 0 Kason Becker Customer NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
37166 1 Kason Becker Customer NS Nidhi Suth Renewal CFQ7TTC0LFLS:0002_P1Y:Ann
37179 0 Alana Esquivel Customer NS Renewal M365 Basic
37179 1 Alana Esquivel Customer NS Renewal M365 Standard
37186 0 Leyla Adams Partner DP Fresh L 300
37198 0 Kadence Cunningham Partner NS Addon M365 Basic
37200 0 Rylie Carr Customer NS Nidhi Suth Addon M365 Basic
37201 0 Rylie Carr Customer NS Nidhi Suth Addon M365 Basic
37204 0 Annabelle Atkins Customer NS Renewal CFQ7TTC0HDB0:0002_P1Y:An
37228 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
37248 0 August Peterson Partner PC Fresh QNS005
37248 1 August Peterson Partner PC Fresh WUS721010ALE6L4
37249 0 Boston Delacruz Partner MG Fresh 218764-01
37252 0 Noa Deleon Customer MG Fresh 7200-85830-036
37252 1 Noa Deleon Customer MG Fresh 2200-69370-036
37271 0 Mack Pruitt Customer NS Nidhi Suth Addon M365 Business
37281 0 Adan Phelps Customer AS Renewal 01-SSC-0689
37313 0 Stanley Roberson Customer SG Monil GandRenewal TR1 U015
37322 0 Bodhi Martin Partner MV Fresh QNS001
37324 0 Messiah Gordon Partner JR Fresh QNS001
37325 0 Bodhi Martin Partner MV Fresh QNS001
37335 0 Violeta Small Partner KD Fresh SEQEB36
37357 0 Vincenzo Lamb Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
37357 1 Vincenzo Lamb Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37359 0 Kaylee Pope Customer NS Nidhi Suth Addon M365 Basic
37365 0 Atticus Yoder Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37371 0 Alana Esquivel Customer NS Nidhi Suth Addon Exchange_ Online _(Plan 2)
37392 0 August Peterson Partner PC Fresh ST2000VN004
37414 0 August Peterson Partner PC Fresh HUS726T4TALA6L4
37428 0 Sara Roberson Customer NS Nidhi Suth Addon M365 Basic
37437 0 Lennox Booth Partner NS Nidhi Suth Addon M365 Basic
37441 0 Noa Deleon Customer NS Renewal 68B-00006
37483 0 Kason Becker Customer SSF Fresh 057O1-WW5695-L261
37507 0 Sawyer Acevedo Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37508 0 Zander Franco Customer NS Renewal CFQ7TTC0HD32:0002_P1Y:An
37535 0 Sara Roberson Customer NS Renewal CFQ7TTC0LCH4:0009_P1Y:An
37538 0 August Peterson Partner PC Fresh HUS726T4TALA6L4
37540 0 Emmitt Larsen Partner PC Renewal 01-SSC-0689
37547 0 Noa Deleon Customer SG Fresh CFQ7TTC0LF8R:0001_P1Y:Mo
37566 0 Alayah Branch Customer SG Renewal AZURE
37574 0 Nathalie Cherry Partner SG Renewal AZURE
37588 0 Carter Camacho Customer KP Riddhi ModFresh AO-SWL-HYWCL
37589 0 Carter Camacho Customer KP Riddhi ModFresh PDCNPIZ1XLCZZE
37589 1 Carter Camacho Customer KP Riddhi ModFresh PDCNZ10701D01
37623 0 Noa Deleon Customer SG Renewal AZURE
37629 0 Kenzo Patel Partner NS Renewal M365 Basic
37650 0 Sara Roberson Customer MG Fresh DG7GMGF0CGSH:0005
37652 0 Nathalie Cherry Partner DP Fresh DG7GMGF0FLR2:0002
37685 0 Vivian Munoz Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
37689 0 Kadence Cunningham Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37693 0 August Peterson Partner PC Fresh HUS726T4TALA6L4
37695 0 Vivian Munoz Customer SG Fresh CFQ7TTC0LH18:0001_P1Y:An
37705 0 Remington Goodman Customer NS Renewal 65305155CA01A12
37705 1 Remington Goodman Customer NS Renewal 65304574CA01A12
37716 0 Kaysen Turner Customer KP Renewal 057I1-006845-L846
37716 1 Kaysen Turner Customer KP Renewal 057I1-006845-L846
37724 0 Kason Becker Customer JRF Fresh 02HI1-WW8500-L937
37724 1 Kason Becker Customer JRF Fresh 02JI1-WW8500-L937
37724 2 Kason Becker Customer JRF Fresh C1ZK1-NS9388-V911
37743 0 Nathalie Cherry Partner SG Renewal CFQ7TTC0LFK5:0001_P1Y:Ann
37745 0 Aldo Mays Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
37747 0 Noa Deleon Customer MG Fresh 4870-85830-160
37760 0 Thea Tyler Partner VH Fresh A5P18R1WC
37760 1 Thea Tyler Partner VH Fresh BCX18R1WC
37760 2 Thea Tyler Partner VH Fresh BSC18R1WC
37770 0 Rylie Carr Customer KV Renewal TeamViewer business subs
37803 0 Marlee Cervantes Customer KV Renewal 02-SSC-8897
37803 1 Marlee Cervantes Customer KV Renewal 02-SSC-7348
37813 0 Noa Deleon Customer MG Fresh 487P-69370-160
37836 0 Aspen Chen Customer SSF Renewal 057I1-007738-L882
37837 0 Dahlia Skinner Customer SSF Renewal 057I1-006845-L846
37858 0 Kason Becker Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
37861 0 Colson Vo Customer JRF Fresh ZWCAD Professional
37896 0 Marlee Cervantes Customer MG Fresh 5D1-00022
37902 0 Nathalie Cherry Partner TB Renewal C1RK1-002900-L983
37911 0 Noa Deleon Customer MFC Renewal CU1BPRUP
37921 0 Creed Webb Partner MFC Fresh SEQEEN36
37931 0 Marlee Cervantes Customer KV Renewal 02-SSC-8195
37956 0 Alana Esquivel Customer NS Renewal M365 Basic
37956 1 Alana Esquivel Customer NS Renewal M365 Standard
37969 0 Keyla Fitzgerald Partner SG Renewal CFQ7TTC0LH18:0001_P1Y:An
37990 0 August Peterson Partner PC Fresh QNS001
37994 0 Noa Deleon Customer MG Fresh 2200-69370-036
37998 0 Noa Deleon Customer NS Renewal M365 Basic
37998 1 Noa Deleon Customer NS Renewal M365 Standard
38000 0 Noa Deleon Customer NS Renewal M365 Basic
38000 1 Noa Deleon Customer NS Renewal M365 Standard
38000 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
38022 0 Noa Deleon Customer NS Renewal M365 Basic
38022 1 Noa Deleon Customer NS Renewal M365 Standard
38022 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
38023 0 Nikolas Nelson Demo NS Addon CFQ7TTC0LDPB:0001_P1Y:An
38038 0 Noa Deleon Customer SG Renewal CFQ7TTC0HL8W:0001_P1Y:M
38052 0 Anthony Branch Partner SSF Churned In057I1-007738-L882
38052 1 Anthony Branch Partner SSF Fresh 057O1-WW9153-L317
38066 0 Alana Esquivel Customer NS Renewal Azure AD Prem. P1 CSP
38068 0 Noa Deleon Customer NS Fresh M365 Basic
38068 1 Noa Deleon Customer NS Fresh M365 Standard
38072 0 Rhett McCoy Customer TFM Fresh NNENZAMZZLCZZZ
38088 0 Carter Camacho Customer KP Fresh HPE Apollo n2600
38088 1 Carter Camacho Customer KP Fresh G5J64AAE
38088 2 Carter Camacho Customer KP Fresh P11058-B21
38090 0 Annabelle Atkins Customer AK Fresh VSKU-LIC-SW-MCAFE
38097 0 Sara Roberson Customer NS Addon M365 Basic
38105 0 Noa Deleon Customer NS Addon 68B-00006
38109 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
38163 0 Noa Deleon Customer NS Renewal M365 Basic
38163 1 Noa Deleon Customer NS Renewal M365 Standard
38163 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
38169 0 Boston Delacruz Partner MG Fresh 209745-201
38172 0 Kamden Villanueva Partner MG Fresh 209745-201
38193 0 Alana Esquivel Customer NS Renewal CFQ7TTC0LFLS:0002_P1Y:Ann
38201 0 Kaylee Pope Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38201 1 Kaylee Pope Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38201 2 Kaylee Pope Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
38224 0 Noa Deleon Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
38227 0 Noa Deleon Customer NS Renewal 68B-00006
38268 0 Kason Becker Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
38276 0 Sara Roberson Customer NS Fresh EOA_Exchg_Onln
38283 0 Sara Roberson Customer NS Addon EOA_Exchg_Onln
38287 0 Sara Roberson Customer NS Renewal CFQ7TTC0LFLS:0002_P1Y:Ann
38306 0 Rylie Carr Customer NS Nidhi Suth Addon M365 Basic
38307 0 Sara Roberson Customer NS Addon M365 Basic
38314 0 Nikolas Nelson Demo NS Nidhi Suth Addon CFQ7TTC0LF8R:0001_P1Y:Ann
38316 0 Alana Esquivel Customer NS Nidhi Suth Addon Intune CSP
38317 0 Alana Esquivel Customer NS Addon Intune CSP
38317 1 Alana Esquivel Customer NS Addon M365 Standard
38318 0 Alana Esquivel Customer SG Nidhi Suth Renewal Intune CSP
38323 0 Alayah Branch Customer SG Renewal AZURE
38333 0 Lucian Osborne Partner MFC Fresh V-VASVUL-0I-SU3YP-00
38351 0 Emmitt Larsen Partner JRF Renewal C1RK1-002900-L983
38351 1 Emmitt Larsen Partner JRF Renewal 797H1-001355-L890
38358 0 Zander Franco Customer KV Fresh DG7GMGF0D7HX:0009
38389 0 Catalina Simmons Partner HB Fresh QNS104
38389 1 Catalina Simmons Partner HB Fresh QSR001
38396 0 Kenzo Patel Partner NS Renewal M365 Basic
38398 0 Nathalie Cherry Partner SG Renewal AZURE
38399 0 Noa Deleon Customer SG Renewal AZURE
38427 0 Lennox Booth Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38428 0 Lennox Booth Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38431 0 Sara Roberson Customer NS Addon M365 Basic
38452 0 Noa Deleon Customer NS Addon M365 Basic
38459 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
38460 0 Rey Miranda Partner JR Fresh QNS001
38471 0 Megan Cuevas Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
38487 0 Nathalie Cherry Partner VH Fresh 02-SSC-3078
38505 0 Atticus Yoder Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38506 0 Vivian Munoz Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
38519 0 Noa Deleon Customer NS Renewal CFQ7TTC0HL8W:0001_P1Y:M
38526 0 Alana Esquivel Customer NS Renewal Intune CSP
38527 0 Alana Esquivel Customer NS Renewal Intune CSP
38528 0 Alana Esquivel Customer NS Renewal Intune CSP
38529 0 Alana Esquivel Customer NS Renewal Intune CSP
38536 0 Mira Marsh Partner HB Renewal 02-SSC-8436
38536 1 Mira Marsh Partner HB Renewal 02-SSC-5139
38542 0 Lillian Cochran Customer SSF Fresh 057O1-WW6525-L347
38546 0 Aaliyah Wilkerson Customer NS Renewal 65305155CA01A12
38549 0 Persephone Haynes Customer KP Renewal C1RK1-00N801-L947
38567 0 Elliana Nash Partner JR Renewal 02-SSC-1728
38585 0 Raelynn Little Customer DP Renewal LCCDGSENTMLMNT11
38587 0 Marlee Cervantes Customer MG Fresh VP3-00051
38588 0 Emmanuel Ingram Partner MFC Fresh AMP Basic 3 Year
38589 0 Ryker Medina Partner HB Fresh 02-SSC-8438
38589 1 Ryker Medina Partner HB Fresh 02-SSC-6507
38605 0 Cayson McLaughlin Partner MG Fresh 209747-201
38607 0 Alana Esquivel Customer NS Renewal M365 Basic
38607 1 Alana Esquivel Customer NS Renewal M365 Standard
38611 0 Joy Zhang Partner VH Renewal 01-SSC-1442
38613 0 Zoey Bautista Partner MV Renewal 01-SSC-0689
38635 0 Atticus Yoder Partner VH Renewal 01-SSC-1442
38636 0 Kamden Villanueva Partner MG Fresh 209745-201
38639 0 Rory Powell Partner SM Fresh 7200-85830-036
38652 0 Rory Powell Partner MFC Renewal SQTREN5Y
38679 0 Drew Vaughan Partner JR Fresh L 300
38691 0 Zander Franco Customer KP Tejasvee Renewal CTOTRSM1ULCZZZ
38691 1 Zander Franco Customer KP Tejasvee Renewal IYZHZHM3XLCZZZ
38691 2 Zander Franco Customer KP Tejasvee Renewal DFZCZZEXXLCZZZ
38691 3 Zander Franco Customer KP Tejasvee Renewal CTOTRSM1ULCZZZ
38703 0 Kylie Barnett Partner SM Fresh 218764-01
38705 0 Joelle Pruitt Customer KV Renewal 01-SSC-0689
38715 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
38719 0 Noa Deleon Customer NS Renewal M365 Basic
38719 1 Noa Deleon Customer NS Renewal M365 Standard
38721 0 Noa Deleon Customer NS Renewal M365 Basic
38721 1 Noa Deleon Customer NS Renewal M365 Standard
38721 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
38734 0 Sara Roberson Customer NS Renewal B60944
38734 1 Sara Roberson Customer NS Renewal B60944
38743 0 Briana Glass Partner HB Fresh QNS001
38743 1 Briana Glass Partner HB Fresh WUS721010ALE6L4
38806 0 Daxton Lester Partner AK Fresh QNS001
38833 0 Kadence Cunningham Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38848 0 Jacob Townsend Customer SSF Fresh 057O1-WW9153-L317
38857 0 Jane Galvan Customer KV Fresh DG7GMGF0D7D9:0002
38861 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
38865 0 Noa Deleon Customer NS Addon M365 Basic
38879 0 Noa Deleon Customer NS Renewal 68B-00006
38883 0 Rory Powell Partner VH Fresh 02-SSC-8441
38883 1 Rory Powell Partner VH Fresh 02-SSC-6627
38896 0 Noa Deleon Customer MG Fresh 2200-69631-001
38902 0 Mack Pruitt Customer NS Nidhi Suth Addon CFQ7TTC0LH1G:0001_P1Y:An
38906 0 Vivian Munoz Customer NS Fresh CFQ7TTC0LH0J:0001_P1Y:Ann
38914 0 Daxton Lester Partner SJF Addon SEQEPSTADD
38930 0 Kenzo Patel Partner NS Renewal M365 Basic
38938 0 Dangelo Cortes Partner MFC Renewal SEQEEN36RNL
38961 0 Ellis Dalton Customer KP Renewal 02JI1-005947-L614
38964 0 Rory Powell Partner SM Fresh 487P-85830-160
38966 0 Ryker Medina Partner HB Fresh QNS001
39003 0 Kason Vo Customer SSF Renewal 057I1-006845-L846
39018 0 Vivian Munoz Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
39033 0 Carter Camacho Customer KP Tejasvee Fresh DDZAM10702Q12
39033 1 Carter Camacho Customer KP Tejasvee Fresh DDZCZBE3XLCZZZ
39033 2 Carter Camacho Customer KP Tejasvee Fresh DX3AM14602412
39033 3 Carter Camacho Customer KP Tejasvee Fresh DX3AM14601Y24
39033 4 Carter Camacho Customer KP Tejasvee Fresh DDZCE12503B12
39033 5 Carter Camacho Customer KP Tejasvee Fresh DDZCE12503E24
39033 6 Carter Camacho Customer KP Tejasvee Fresh DDZAM12502Q24
39040 0 Rory Powell Partner VH Fresh 02-SSC-8441
39040 1 Rory Powell Partner VH Fresh 02-SSC-6627
39044 0 Kylie Barnett Partner SM Fresh 217038-01
39054 0 Lucian Osborne Partner VH Renewal 01-SSC-1431
39057 0 Nathalie Cherry Partner SM Fresh 7230-60896-036
39057 1 Nathalie Cherry Partner SM Fresh 218764-01
39062 0 Carter Camacho Customer KP Riddhi ModFresh PDCNPIZ1XLCZZE
39062 1 Carter Camacho Customer KP Riddhi ModFresh PDCNZ10701D01
39069 0 Noa Deleon Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Mo
39075 0 Nathalie Cherry Partner SG Azure AZURE
39078 0 Alayah Branch Customer SG Azure AZURE
39106 0 Noa Deleon Customer SG Azure AZURE
39117 0 Zane Price Customer PC Fresh QNS005
39161 0 Alana Esquivel Customer KV Renewal CFQ7TTC0LH1P:0001_P1Y:An
39164 0 Lillian Cochran Customer SSF Renewal 057I1-006845-L846
39167 0 Carter Camacho Customer KP Renewal RH00004RN
39167 1 Carter Camacho Customer KP Renewal RH00025RN
39172 0 Emory Rubio Customer SSF Renewal 057I1-007738-L882
39173 0 Jaliyah Horn Customer KP Fresh 057O1-WW9035-L499
39173 1 Jaliyah Horn Customer KP Fresh 057O1-WW9153-L317
39174 0 Carter Camacho Customer KP Fresh JD092B
39174 1 Carter Camacho Customer KP Fresh JD092B
39174 2 Carter Camacho Customer KP Fresh 42D0500
39184 0 Beatrice Townsend Partner KV Fresh T5D-03510
39230 0 Jaliyah Horn Customer KP Fresh 057O1-WW9153-L317
39230 1 Jaliyah Horn Customer KP Fresh 057O1-WW9035-L499
39230 2 Jaliyah Horn Customer KP Fresh 057O1-WW9153-L317
39256 0 Noa Deleon Customer SG Renewal CFQ7TTC0HL8W:0001_P1Y:M
39289 0 Bodhi Martin Partner MV Fresh QNS016
39290 0 August Peterson Partner PC Fresh QNS017
39290 1 August Peterson Partner PC Fresh HUH721212ALE604
39300 0 Marlowe Wright Partner MV Fresh ST2000VN004
39302 0 Jaliyah Horn Customer KP Fresh C1RK1-WW3611-L802
39322 0 Lennox Booth Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
39325 0 August Peterson Partner PC Fresh HUH721212ALE604
39328 0 Rylie Carr Customer NS Fresh CFQ7TTC0LH0J:0001_P1Y:Ann
39330 0 Rylie Carr Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
39330 1 Rylie Carr Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
39333 0 Noa Deleon Customer NS Addon CFQ7TTC0HL8W:0001_P1Y:M
39338 0 Alana Esquivel Customer NS Renewal M365 Basic
39338 1 Alana Esquivel Customer NS Renewal M365 Standard
39348 0 Sylas Savage Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
39386 0 Megan Cuevas Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
39391 0 Zoey Bautista Partner MV Fresh XA1BTCHIN
39391 1 Zoey Bautista Partner MV Fresh XF1V3CSES
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39396 1 Noa Deleon Customer NS Renewal M365 Standard
39396 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
39397 0 Noa Deleon Customer NS Fresh M365 Basic
39397 1 Noa Deleon Customer NS Fresh M365 Standard
39400 0 Harvey Hobbs Partner MG Fresh 207576-201
39417 0 Nathalie Cherry Partner SM Fresh 7230-60896-036
39417 1 Nathalie Cherry Partner SM Fresh 218764-01
39430 0 Emery Andersen Partner NS Renewal 65304470CA01A12
39430 1 Emery Andersen Partner NS Renewal 65305155CA01A12
39435 0 Zander Franco Customer NS Renewal 65304574CA01A12
39439 0 August Peterson Partner PC Fresh HDWG440AZSTA
39446 0 Noa Deleon Customer MG Fresh 487P-69370-160
39475 0 Nathalie Cherry Partner JRF Renewal C1RK1-002900-L983
39489 0 Briana Glass Partner HB Fresh QNS001
39489 1 Briana Glass Partner HB Fresh MG08ADA800E
39503 0 Alan Liu Partner VH Fresh QNS001
39503 1 Alan Liu Partner VH Fresh HUS728T8TALE6L4
39504 0 Bodhi Martin Partner MV Fresh QNS001
39506 0 Nathalie Cherry Partner HB Fresh HUS726T4TALA6L4
39514 0 Noor Torres Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
39516 0 Adeline Meyers Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
39526 0 Marlowe Wright Partner MV Fresh QNS105R2
39527 0 Marlowe Wright Partner MV Fresh QSR001
39527 1 Marlowe Wright Partner MV Fresh HUH721212ALE604
39540 0 Kason Becker Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
39574 0 Kason Becker Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
39579 0 Elsie Walton Customer KV Renewal 01-SSC-1470
39581 0 Lilah Preston Partner MFC Fresh L 300
39586 0 August Peterson Partner PC Renewal 01-SSC-0689
39591 0 Noa Deleon Customer NS Renewal 68B-00006
39594 0 Bodhi Martin Partner PC Fresh WUH721816ALE6L4
39602 0 Gerardo Roman Customer TB Churned InC1RK1-002900-L983
39609 0 Nathalie Cherry Partner AS Renewal 02-SSC-1728
39612 0 Macy Conway Partner KV Fresh TeamViewer business subs
39613 0 Macy Conway Partner KV Fresh TeamViewer business subs
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39631 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
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39664 0 Mohammed Waters Partner SSF Renewal 057I1-007738-L882
39666 0 Sophie Ponce Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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39673 1 August Peterson Partner PC Fresh WUS721010ALE6L4
39696 0 Romina West Customer KP Renewal C1RK1-002900-L983
39701 0 Elsa Meadows Customer JRF Renewal C1RK1-008819-L706
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39742 0 Vivian Munoz Customer DP Fresh LCCDGSENTML11
39744 0 Kyra Truong Customer SSF Renewal 057I1-006845-L846
39745 0 Artemis Foley Customer SSF Renewal 057I1-006845-L846
39778 0 Sara Roberson Customer NS Addon M365 Basic
39788 0 Brianna Bradshaw Customer TB Fresh 65304470CA01A12
39845 0 Zyaire Clay Customer KP Renewal 02JI1-006304-L726
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39877 0 Tomas Carey Partner NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
39886 0 Mohammed Waters Partner JRF Renewal 02JI1-006341-L444
39886 1 Mohammed Waters Partner JRF Renewal 02JI1-005947-L614
39895 0 Kenzo Patel Partner NS Addon M365 Basic
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39899 1 Daisy Small Customer VH Fresh 02-SSC-6747
39927 0 Kenzo Patel Partner NS Renewal M365 Basic
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39951 0 Nikolas Nelson Demo SG Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
39958 0 Aldo Mays Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
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39969 0 Crew Soto Customer SSF Renewal 057I1-007738-L882
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39976 1 Thea Tyler Partner VH Fresh QSR003
39976 2 Thea Tyler Partner VH Fresh WUH721818ALE6L4
39992 0 Kenzo Patel Partner MFC Fresh L 300
39998 0 Tomas Carey Partner SJF Renewal SEQEB36RNL
40017 0 Carter Camacho Customer KP Tejasvee Fresh TPRN0207
40017 1 Carter Camacho Customer KP Tejasvee Fresh TPNN0322
40017 2 Carter Camacho Customer KP Tejasvee Fresh TPRN0192
40017 3 Carter Camacho Customer KP Tejasvee Fresh TPRN0192
40017 4 Carter Camacho Customer KP Tejasvee Fresh TPNN0358
40017 5 Carter Camacho Customer KP Tejasvee Fresh TPRN0207
40017 6 Carter Camacho Customer KP Tejasvee Fresh TPRN0207
40017 7 Carter Camacho Customer KP Tejasvee Fresh TPNN0334
40017 8 Carter Camacho Customer KP Tejasvee Fresh TPRN0194
40017 9 Carter Camacho Customer KP Tejasvee Fresh TPRN0194
40017 10 Carter Camacho Customer KP Tejasvee Fresh TPNN0054
40017 11 Carter Camacho Customer KP Tejasvee Fresh TPNN0057
40017 12 Carter Camacho Customer KP Tejasvee Fresh TPNN0196
40017 13 Carter Camacho Customer KP Tejasvee Fresh TPNN0060
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40055 1 Rory Powell Partner JR Fresh 02-SSC-6627
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40080 0 Marlowe Wright Partner MV Fresh QNS010
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40097 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
40119 0 Carter Camacho Customer KP Fresh HPE Apollo n2600
40119 1 Carter Camacho Customer KP Fresh P11058-B21
40119 2 Carter Camacho Customer KP Fresh G5J64AAE
40122 0 Kenzo Patel Partner NS Renewal M365 Basic
40123 0 Carter Camacho Customer KP Fresh HPE Apollo n2600
40123 1 Carter Camacho Customer KP Fresh G5J64AAE
40131 0 Rhett McCoy Customer NS Renewal M365 Basic
40135 0 Nathalie Cherry Partner NS Renewal 65304574CA01A12
40150 0 Eithan Mosley Partner KP Renewal C1RK1-002900-L983
40162 0 Emmitt Larsen Partner TB Fresh C1RK1-WW1762-L158
40162 1 Emmitt Larsen Partner TB Fresh 797O1-WW3740-L562
40166 0 Kadence Cunningham Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
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40207 1 Marlee Cervantes Customer NS Renewal 65297725BA12A12
40207 2 Marlee Cervantes Customer NS Renewal 65297751BA12A12
40207 3 Marlee Cervantes Customer NS Renewal 65297605BA12A12
40207 4 Marlee Cervantes Customer NS Renewal 65297618BA12A12
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40252 1 Bodhi Martin Partner MV Fresh HDWG440AZSTA
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40270 0 Noor Torres Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
40272 0 Adeline Meyers Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
40281 0 Rylie Carr Customer KV Fresh TeamViewer business subs
40299 0 Kylie McMahon Customer SSF Renewal 057I1-006845-L846
40310 0 Zander Franco Customer DMS Renewal S004132
40310 1 Zander Franco Customer DMS Renewal S003530
40310 2 Zander Franco Customer DMS Renewal S003531
40310 3 Zander Franco Customer DMS Renewal S003532
40310 4 Zander Franco Customer DMS Renewal S003614
40324 0 Kadence Cunningham Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
40326 0 Kadence Cunningham Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
40332 0 Kylie Barnett Partner NS Renewal 65297756BA01A12
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40355 0 Alayah Branch Customer SG Azure AZURE
40356 0 Nathalie Cherry Partner SG Azure AZURE
40436 0 Noa Deleon Customer NS Renewal CFQ7TTC0HL8W:0001_P1Y:M
40451 0 Karen Medina Customer SSF Renewal 057I1-006845-L846
40457 0 Emmanuel Ingram Partner MFC Fresh L 300
40458 0 August Peterson Partner PC Fresh QNS017
40458 1 August Peterson Partner PC Fresh ST1000NM018G
40498 0 Watson Brock Partner MG Fresh 2201-52885-001
40498 1 Watson Brock Partner MG Fresh 2200-85970-036
40499 0 Nathalie Cherry Partner SM Fresh 7200-85830-036
40503 0 Scott Nguyen Partner AK Fresh QNS001
40503 1 Scott Nguyen Partner AK Fresh ST2000VN004
40514 0 Ashlynn Nash Customer SSF Renewal 057I1-006845-L846
40514 1 Ashlynn Nash Customer SSF Fresh 057O1-WW5695-L261
40516 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
40524 0 Kason Becker Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
40532 0 Margot Hendricks Customer TFM --- Fresh XG2ATCHIN
40532 1 Margot Hendricks Customer TFM --- Fresh XG2ATCHIN
40532 2 Margot Hendricks Customer TFM --- Fresh XF2A3CSES
40532 3 Margot Hendricks Customer TFM --- Fresh EN2A3CEAA
40534 0 Kadence Cunningham Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
40558 0 Watson Brock Partner MG Fresh 4870-85970-160
40563 0 Cruz Diaz Partner DP Renewal LCCDGSENTMLMNT11
40563 1 Cruz Diaz Partner DP Renewal LCCDGSENTMLMNT11
40568 0 Alana Esquivel Customer NS Renewal M365 Basic
40568 1 Alana Esquivel Customer NS Renewal M365 Standard
40569 0 Alana Esquivel Customer NS Renewal M365 Basic
40569 1 Alana Esquivel Customer NS Renewal M365 Standard
40572 0 Vivian Munoz Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
40574 0 Sylas Savage Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
40586 0 Benicio Olson Partner AK Fresh MX100S
40588 0 Scott Nguyen Partner AK Fresh ST2000VN004
40602 0 Harley Walton Customer SG Azure AZURE
40608 0 Liliana Melendez Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
40608 1 Liliana Melendez Customer NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
40634 0 Cayson McLaughlin Partner MG Fresh 209745-201
40635 0 Benicio Olson Partner AK Fresh MX100S
40676 0 Noa Deleon Customer SG Fresh 68B-00006
40685 0 Kenzo Patel Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
40693 0 Kylie Barnett Partner AS Renewal 01-SSC-1460
40700 0 Nathalie Cherry Partner SM Fresh 487P-60896-160
40700 1 Nathalie Cherry Partner SM Fresh 5150-75109-001
40716 0 Salvador Velez Partner SSF Renewal 057I1-007738-L882
40732 0 Ava Roach Partner MFC Fresh L 300
40744 0 Brodie Heath Customer NS Renewal 65304574CA01A12
40753 0 Brodie Heath Customer NS Renewal 65304574CA01A12
40767 0 Noa Deleon Customer SG Azure AZURE
40773 0 Josie Santana Partner AK Renewal SEQEB36RNL
40817 0 Noa Deleon Customer SG Renewal 68B-00006
40821 0 Noa Deleon Customer SG Fresh M365 Basic
40821 1 Noa Deleon Customer SG Fresh M365 Standard
40822 0 Noa Deleon Customer SG Fresh M365 Basic
40822 1 Noa Deleon Customer SG Fresh M365 Standard
40822 2 Noa Deleon Customer SG Fresh O365_Enterprise_E3
40823 0 Noa Deleon Customer SG Fresh CFQ7TTC0LF8R:0001_P1Y:Mo
40824 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
40829 0 Brodie Heath Customer NS Renewal 65297929BA01A12
40840 0 Nathalie Cherry Partner SG Azure AZURE
40842 0 Alayah Branch Customer SG Azure AZURE
40846 0 August Peterson Partner PC Fresh HDWG440AZSTA
40849 0 Kenzo Patel Partner TFM Renewal XX1Z2CTES
40849 1 Kenzo Patel Partner TFM Renewal XX1Z0CTES
40849 2 Kenzo Patel Partner TFM Renewal XM1Z2CTAA
40849 3 Kenzo Patel Partner TFM Renewal XM1Z0CTAA
40849 4 Kenzo Patel Partner TFM Renewal XS1Z2CTAA
40849 5 Kenzo Patel Partner TFM Renewal XS1Z0CTAA
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40864 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
40867 0 Harley Walton Customer SG Azure AZURE
40870 0 Julian Solis Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
40884 0 August Peterson Partner PC Fresh QNS018
40884 1 August Peterson Partner PC Fresh WUH721818ALE6L4
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40904 0 Emmitt Larsen Partner MFC Addon SEQEPSTADD
40938 0 Vincent Woodard Customer PC Upgrade 02-SSC-8443
40952 0 Brooklynn Carroll Partner AS Fresh 01-SSC-8630
40991 0 Crew Soto Customer KV Fresh T5D-03510
41006 0 Aldo Mays Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
41047 0 Megan Cuevas Customer MG Fresh RBH-00023
41047 1 Megan Cuevas Customer MG Fresh KGZ-00005
41055 0 Indie Golden Customer JRF Renewal C1RK1-002900-L983
41064 0 Emmanuel Ingram Partner MFC Fresh L 300
41076 0 Alana Esquivel Customer NS Renewal Intune CSP
41077 0 Alana Esquivel Customer NS Renewal Intune CSP
41078 0 Alana Esquivel Customer NS Renewal Intune CSP
41079 0 Alana Esquivel Customer NS Renewal Intune CSP
41107 0 Noor Torres Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
41108 0 Adeline Meyers Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
41117 0 August Peterson Partner PC Fresh QNS018
41117 1 August Peterson Partner PC Fresh HUH721212ALE604
41125 0 Sara Roberson Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41125 1 Sara Roberson Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
41142 0 Megan Cuevas Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
41151 0 Alana Esquivel Customer NS Addon Intune CSP
41151 1 Alana Esquivel Customer NS Addon M365 Standard
41181 0 Shepard Jenkins Customer SJF Fresh SQEBS12
41190 0 Marlee Cervantes Customer JR Renewal 01-SSC-1470
41190 1 Marlee Cervantes Customer JR Renewal 02-SSC-3947
41192 0 Vincent Woodard Customer PC Upgrade 02-SSC-6637
41193 0 Nathalie Cherry Partner AS Renewal 01-SSC-1480
41202 0 Carter Camacho Customer KP Fresh TPNN0057
41202 1 Carter Camacho Customer KP Fresh 91.9L.372.00300
41202 2 Carter Camacho Customer KP Fresh JD092B
41223 0 Sara Roberson Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
41243 0 August Peterson Partner PC Fresh WUH721010ALE6L4
41245 0 Esther Whitehead Customer NS Renewal 65305161CA01A12
41245 1 Esther Whitehead Customer NS Renewal 65305155CA01A12
41248 0 Beatrice Townsend Partner NS Fresh CFQ7TTC0LH1G:0001_P1Y:An
41253 0 Marlon Preston Customer JRF Renewal C1RK1-002900-L983
41271 0 Zander Franco Customer NS Addon CFQ7TTC0HD32:0002_P1Y:An
41295 0 Emmitt Larsen Partner MFC Addon SEQEPSTADD
41299 0 Lennox Booth Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41304 0 Kason Becker Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
41332 0 Noa Deleon Customer NS Renewal M365 Basic
41332 1 Noa Deleon Customer NS Renewal M365 Standard
41332 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
41358 0 Rory Powell Partner PC Fresh QNS113
41358 1 Rory Powell Partner PC Fresh WUH721818ALE6L4
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41417 0 Mack Pruitt Customer NS Fresh CFQ7TTC0HDB0:0002_P1Y:An
41438 0 Rory Powell Partner JR Fresh 02-SSC-8441
41438 1 Rory Powell Partner JR Fresh 02-SSC-6627
41441 0 Nathalie Cherry Partner AS Renewal 01-SSC-1431
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41468 1 Noa Deleon Customer NS Fresh M365 Standard
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41485 0 Vivian Munoz Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
41509 0 Ashlynn Nash Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41539 0 Mckenzie Everett Customer JRF Renewal C1RK1-002900-L983
41543 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
41544 0 Alana Esquivel Customer NS Renewal M365 Basic
41544 1 Alana Esquivel Customer NS Renewal M365 Standard
41560 0 Rory Powell Partner JR Fresh 02-SSC-8441
41560 1 Rory Powell Partner JR Fresh 02-SSC-6627
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41592 0 Alana Esquivel Customer NS Renewal OneDrive Biz (Plan 2)
41598 0 Aldo Mays Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
41613 0 Kadence Cunningham Partner NS Addon CFQ7TTC0LH18:0001_P1Y:An
41620 0 Benicio Olson Partner AK Fresh 7200-85830-036
41623 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
41635 0 Marcel Richmond Partner JRF Renewal C1RK1-002900-L983
41638 0 Rory Powell Partner MG Fresh 7200-85830-036
41640 0 Catalina Simmons Partner KD Fresh 02-SSC-2821
41640 1 Catalina Simmons Partner KD Fresh 02-SSC-6747
41657 0 Reign Bush Customer NS Renewal 65271304BA12A12
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41672 1 Noa Deleon Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:Mo
41674 0 Noa Deleon Customer SG Fresh CFQ7TTC0LF8R:0001_P1Y:Mo
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41692 0 August Peterson Partner PC Fresh L 300
41694 0 Sylvie Hunter Customer JRF Fresh 02JI1-WW8500-L937
41697 0 Emmitt Larsen Partner TB Fresh 569O1-WW7407-L592
41702 0 August Peterson Partner AS Renewal 01-SSC-0689
41728 0 Carter Camacho Customer KP Tejasvee Renewal PDCNPIZ1XLCZZE
41728 1 Carter Camacho Customer KP Tejasvee Renewal PDCNZ10701D01
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41731 0 Kenzo Patel Partner KV Fresh CFQ7TTC0LDPB:0001_P1Y:An
41732 0 Kamari Crawford Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
41734 0 Vivian Munoz Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
41738 0 August Peterson Partner PC Fresh vSpace Pro Basic
41749 0 Autumn Coffey Customer NS Fresh 65297932BA01A12
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41751 0 Maya Hardy Customer NS Renewal 65297929BA01A12
41751 1 Maya Hardy Customer NS Renewal 65297756BA01A12
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41812 0 Brodie Heath Customer KV Fresh DG7GMGF0L4TL:0003
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41909 0 Noor Torres Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
41910 0 Adeline Meyers Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
41913 0 Noa Deleon Customer SG Fresh CFQ7TTC0HL8W:0001_P1Y:M
41914 0 Raylan Horn Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
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42055 0 Harley Walton Customer SG Azure AZURE
42075 0 Carter Camacho Customer KP Fresh JD092B
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42088 0 Alana Esquivel Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
42088 1 Alana Esquivel Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
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42122 1 Desmond Livingston Partner MV Fresh 02-SSC-6747
42126 0 August Peterson Partner PC Fresh QNS018R2
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42150 0 August Peterson Partner AT Fresh L 300
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42151 2 Noa Deleon Customer NS Renewal O365_Enterprise_E3
42152 0 Alana Esquivel Customer NS Addon CFQ7TTC0LH1P:0001_P1Y:An
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42232 0 Nathalie Cherry Partner SM Fresh 487P-85830-160
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42279 0 Jacob Townsend Customer SSF Renewal 057I1-007738-L882
42289 0 Desmond Livingston Partner MV Fresh 01-SSC-8630
42327 0 Lilah Preston Partner DPF Fresh QNS001
42327 1 Lilah Preston Partner DPF Fresh MG08ADA800E
42332 0 August Peterson Partner PC Fresh HUS726T6TALE6L4
42333 0 Boston Delacruz Partner SM Fresh 209745-201
42364 0 Harley Walton Customer SG Azure AZURE
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42459 0 Kylie Barnett Partner SM Fresh 7200-85830-036
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42479 0 Sara Roberson Customer KV Fresh DG7GMGF0L4TL:0003
42484 0 Carter Camacho Customer KP Tejasvee Fresh AO-SWL-HYWCL
42497 0 Kason Becker Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
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42508 0 August Peterson Partner PC Fresh L 300
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42522 0 August Peterson Partner PC Fresh ST6000NM019B
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42577 0 Rylie Carr Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
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42642 0 Sara Roberson Customer NS Renewal CFQ7TTC0LFLS:0002_P1Y:Ann
42666 0 Kamden Villanueva Partner DP Fresh T5D-03510
42725 0 Sara Roberson Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
42754 0 Kason Becker Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
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28326 3 Gideon McCormick Partner SM Suchita Sh Fresh XF1D3CSES
28327 0 Gideon McCormick Partner SM Suchita Sh Fresh XG1DT3HIN
28327 1 Gideon McCormick Partner SM Suchita Sh Fresh XG1DT3HIN
28334 0 Nalani Mitchell Partner HB Abha ShahFresh 02-SSC-3594
28344 0 Trey Swanson Partner HS Pranjali N Fresh SEQTE36
28355 0 Elle Mack Partner HS Suchita Sh Fresh XG1BT3HIN
28355 1 Elle Mack Partner HS Suchita Sh Fresh XF1B3CTES
28355 2 Elle Mack Partner HS Suchita Sh Fresh CSAD1CSAA
28355 3 Elle Mack Partner HS Suchita Sh Fresh CIXE1CSAA
28356 0 Zahra Ramsey Partner SM Suchita Sh Fresh XG1BT3HIN
28356 1 Zahra Ramsey Partner SM Suchita Sh Fresh XF1B3CTES
28356 2 Zahra Ramsey Partner SM Suchita Sh Fresh CSAD1CSAA
28356 3 Zahra Ramsey Partner SM Suchita Sh Fresh CIXE1CSAA
28358 0 Uriel Acevedo Partner HS Pranjali N Fresh 02-SSC-3594
28358 1 Uriel Acevedo Partner HS Pranjali N Fresh 02-SSC-1728
28364 0 Finn Guevara Partner NP Abha ShahRenewal 01-SSC-6111
28366 0 Ari Hess Partner VH Abha ShahFresh 02-SSC-3606
28367 0 Ari Hess Partner VH Abha ShahFresh 01-SSC-1452
28372 0 Deacon Cummings Customer PC Ayushi DavFresh ST8000NM000A
28380 0 Turner Fernandez Partner MS Mansi Cha Renewal SEQEB36RNL
28384 0 Lawson Conway Partner NC Tejasvee Fresh 02-SSC-3620
28384 1 Lawson Conway Partner NC Tejasvee Fresh 01-SSC-3217
28385 0 Lawson Conway Partner NC Tejasvee Fresh 01-SSC-3676
28395 0 Anika Harding Partner HS Sarika Koc Fresh 02-SSC-1728
28398 0 Phoebe Wagner Partner HS Rashmi Sh Renewal 01-SSC-1442
28404 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-1966
28405 0 Uriel Acevedo Partner HS Pranjali N Renewal 01-SSC-0690
28408 0 Scarlette McIntosh Partner HS Pranjali N Renewal 01-SSC-8630
28414 0 Charlie Shields Partner AK Fresh 02-SSC-3594
28416 0 Kennedi Schmitt Partner VH Abha ShahFresh 01-SSC-5316
28419 0 Kash Harper Partner JR Ayushi DavFresh Q230
28419 1 Kash Harper Partner JR Ayushi DavFresh HDWQ140UZSVA
28427 0 Olive Vang Partner JR Fresh V-VBRVUL-0I-SU1YP-DEMO
28428 0 Langston Frye Partner SP Suchita Sh Fresh CSAD1CSAA
28433 0 Charlie Shields Partner MS Mansi Cha Fresh SEQTE36
28443 0 Aden Crosby Partner HS Rashmi Sh Renewal 01-SSC-0569
28457 0 Cannon Sims Partner HS Suchita Sh Fresh XF8B3CSEA
28463 0 Hadleigh Rios Customer SG Monil GandAddon M365 Basic
28470 0 Hugo Vaughn Partner HS Suchita Sh Fresh XF1B1CTES
28472 0 Mccoy Malone Customer TB Riddhi VagFresh 057N1-WW9153-L317
28478 0 Allen Gill Partner SG Nidhi Suth Renewal M365 Basic
28484 0 Brynlee Rose Partner HS Pranjali N Fresh 02-SSC-1728
28485 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0690
28493 0 Jianna Harrison Partner TB Renewal 057I1-006845-L846
28494 0 Nalani Mitchell Partner HB Ayushi DavFresh 01-SSC-8630
28495 0 Cynthia Blankenship Partner HS Rashmi Sh Renewal 01-SSC-0638
28496 0 Maverick Snow Partner SP Rashmi Sh Renewal 01-SSC-1482
28504 0 Parker Brewer Partner TB Fresh 65297751BA01A12
28511 0 Nicole Walls Partner SG Monil GandAddon M365 Basic
28513 0 Savanna Warren Partner NC Monil GandAddon M365 Basic
28515 0 Trey Swanson Partner HS Pranjali N Fresh CU1BPS-3Y
28520 0 Kallie Pratt Customer HS Pranjali N Fresh 02-SSC-3594
28521 0 Kallie Pratt Customer HS Pranjali N Fresh 02-SSC-1740
28522 0 Brynlee Rose Partner HS Pranjali N Fresh 02-SSC-3594
28525 0 Adelynn Castaneda Partner HS Pranjali N Renewal 01-SSC-0690
28526 0 Brynlee Rose Partner HS Pranjali N Fresh 02-SSC-3594
28530 0 Amira Cordova Partner HS Rashmi Sh Renewal 01-SSC-3495
28530 1 Amira Cordova Partner HS Rashmi Sh Fresh 01-SSC-6111
28534 0 Yaretzi Walters Partner JR Fresh QN-I-220
28534 1 Yaretzi Walters Partner JR Fresh POE Adapter
28538 0 Trey Swanson Partner HS Pranjali N Renewal SQTRNL12
28541 0 Declan Harrell Partner SG Nidhi Suth Renewal M365 Basic
28542 0 Declan Harrell Partner SG Nidhi Suth Renewal M365 Basic
28545 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
28546 0 Vicente Corona Partner TB Riddhi VagFresh 65297751BA01A12
28547 0 Archer Magana Partner VY Renewal SQTRNL36
28552 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-1462
28553 0 Nalani Mitchell Partner HB Abha ShahFresh 02-SSC-1728
28555 0 Saint Suarez Partner HS Suchita Sh Fresh XG8BTCHIN
28555 1 Saint Suarez Partner HS Suchita Sh Fresh XF8B3CTES
28561 0 Alexandra Lucas Partner HS Pranjali N Fresh 01-SSC-8629
28563 0 Kameron Fuller Partner HS Suchita Sh Fresh XG1CT3HIN
28566 0 Julian Douglas Partner HS Suchita Sh Fresh XG1DT3HIN
28566 1 Julian Douglas Partner HS Suchita Sh Fresh XF1D3CTES
28566 2 Julian Douglas Partner HS Suchita Sh Fresh CSAD1CSAA
28566 3 Julian Douglas Partner HS Suchita Sh Fresh CIXE1CSAA
28566 4 Julian Douglas Partner HS Suchita Sh Fresh XF1D0CTES
28571 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-8630
28577 0 Stephen Valenzuela Customer KP Riddhi VagFresh 057N1-WW6525-L347
28579 0 Nash Ahmed Partner LG Renewal 057I1-006845-L846
28580 1 Camilo McKinney Partner HS Suchita Sh Fresh XF1D3CTES
28580 2 Camilo McKinney Partner HS Suchita Sh Fresh CSAD1CSAA
28580 3 Camilo McKinney Partner HS Suchita Sh Fresh CIXE1CSAA
28580 4 Camilo McKinney Partner HS Suchita Sh Fresh XF1D0CTES
28581 0 Camilo McKinney Partner HS Suchita Sh Fresh XG1DT3HIN
28590 0 Brynlee Rose Partner HS Pranjali N Fresh 02-SSC-1740
28591 0 Brynlee Rose Partner HS Pranjali N Fresh 02-SSC-1740
28601 0 Watson Dunlap Customer SG Monil GandRenewal AZURE
28604 0 Jeremias Harding Customer SG Monil GandFresh AZURE
28605 0 Denisse Choi Customer DP Monil GandRenewal AZURE
28606 0 Rosalia Bean Partner HS Pranjali N Renewal 01-SSC-1440
28612 0 Katalina Mosley Customer VH Abha ShahFresh 01-SSC-8631
28613 0 Dangelo Alvarez Partner TB Riddhi VagChurned In057I1-006845-L846
28613 1 Dangelo Alvarez Partner TB Riddhi VagChurned InC1RK1-002900-L983
28621 0 Harold Fields Customer SG Monil GandRenewal AZURE
28633 0 Ayleen Bonilla Partner PC Ayushi DavFresh QNS008R8
28639 0 Georgia Brooks Partner NC Fresh CSAD3CSAA
28640 0 Serena Curtis Partner NC Fresh CSAD3CSAA
28642 0 Kaylie Kirby Partner VY Renewal eScan TSS Business 3 Year
28643 0 Raven Weaver Partner HS Sarika Koc Fresh 01-SSC-5311
28650 0 Harlem Moses Customer TB Riddhi VagFresh 057N1-WW6525-L347
28652 0 Armani Powell Partner DP Mansi Cha Fresh L 300
28668 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0688
28681 0 Reese Glenn Partner PC Ayushi DavFresh QNS005
28682 0 Reese Glenn Partner PC Ayushi DavFresh ST8000NM000A
28687 0 Alexandra Lucas Partner HS Pranjali N Fresh 01-SSC-8629
28713 0 Emani Macias Customer SG Nidhi Suth Renewal M365 Basic
28731 0 Ari Hess Partner TB Fresh 65297932BA01A12
28741 0 Leighton Magana Partner SM Suchita Sh Fresh QNS005
28741 1 Leighton Magana Partner SM Suchita Sh Fresh MG07ACA12TE
28742 0 Turner Fernandez Partner AK Fresh QTS8734G
28746 0 Kaysen Barajas Partner HS Suchita Sh Fresh XG1BT3HIN
28746 1 Kaysen Barajas Partner HS Suchita Sh Fresh XF1B3CTES
28747 0 Camilo McKinney Partner SM Suchita Sh Fresh XG1BT3HIN
28747 1 Camilo McKinney Partner SM Suchita Sh Fresh XF1B1CTES
28748 0 Uriel Acevedo Partner HS Pranjali N Renewal 01-SSC-1442
28756 0 Everly Morrow Customer SG Nidhi Suth Renewal O365_Enterprise_E1
28756 1 Everly Morrow Customer SG Nidhi Suth Renewal M365 Basic
28757 0 Liv Walsh Customer DP Monil GandFresh M365 Standard
28759 0 Turner Fernandez Partner AK Fresh ST12000NM001G
28761 0 Osiris Charles Partner HS Suchita Sh Renewal XF1A1CTEA
28765 0 Chaim Reeves Partner HS Rashmi Sh Renewal 01-SSC-0638
28769 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
28770 0 London Compton Partner SM Suchita Sh Fresh NG1B3CSEA
28774 0 Kameron Fuller Partner HS Suchita Sh Fresh XF1C3CSEA
28780 0 Kash Harper Partner JR Fresh V-VBRVUL-0I-SU1YP-DEMO
28783 0 Milena Gibbs Customer NK Mansi Cha Addon SEQEPSBADD
28792 0 Emmie Lewis Partner SM Suchita Sh Fresh XG1ZTCHIN
28794 0 Kassidy Pacheco Customer SG Nidhi Suth Renewal M365 Basic
28796 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
28797 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
28808 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
28809 0 Salem Carter Customer SG Nidhi Suth Renewal M365 Basic
28812 0 Cody Taylor Customer SG Nidhi Suth Renewal AZURE
28813 0 Carmelo Stafford Customer HB Ayushi DavFresh QNS006
28813 1 Carmelo Stafford Customer HB Ayushi DavFresh ST12000NM001G
28822 0 Romina Trujillo Customer AK Nidhi Suth Renewal M365 Business
28824 0 Titus Bonilla Customer AK Nidhi Suth Renewal M365 Business
28826 0 Kyng Carrillo Customer JR Mansi Cha Fresh V-VBRVUL-0I-SU1YP-00
28843 0 Emmie Lewis Partner SM Suchita Sh Fresh NG1Z1CSEA
28845 0 Karter Carson Partner HS Pranjali N Renewal 01-SSC-4453
28853 0 Salem Carter Customer SG Nidhi Suth Addon M365 Basic
28859 0 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297756BA12A12
28859 1 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297929BA12A12
28859 2 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297623BA12A12
28864 0 Landry Dyer Partner AS Fresh 01-SSC-5316
28867 0 Pedro Landry Customer DP --- Fresh M365 Basic
28879 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-6112
28881 0 Lennon Owen Partner HS Suchita Sh Renewal XF1A1CTEA
28882 0 Carmelo Stafford Customer VH Ayushi DavFresh ST12000NM001G
28885 0 Jack Skinner Partner HS Rashmi Sh Renewal 01-SSC-1462
28887 0 Roland Rivera Partner HS Pranjali N Fresh 01-SSC-6111
28913 0 Victor Gordon Customer TB Renewal 057I1-006845-L846
28914 0 Romina Wolfe Partner HB Fresh 02-SSC-3594
28914 1 Romina Wolfe Partner HB Fresh 02-SSC-1740
28916 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-8631
28927 0 Grace Conley Customer NC Renewal XF431CTES
28932 0 Milena Gibbs Customer NK Mansi Cha Addon SEQEPSBADD
28935 0 Mohammed Moody Partner HS Suchita Sh Fresh XG33T2HIN
28936 0 Cayson Saunders Partner HS Rashmi Sh Renewal 01-SSC-0567
28949 0 Eddie Saunders Customer SG Nidhi Suth Renewal O365 A3 Faculty
28951 0 Declan Harrell Partner SG Nidhi Suth Renewal M365 Basic
28951 1 Declan Harrell Partner SG Nidhi Suth Renewal Exchange_ Online _(Plan 2)
28954 0 Hadleigh Rios Customer SG Monil GandRenewal M365 Basic
28962 0 Bethany Serrano Partner AS Abha ShahRenewal 01-SSC-1450
28962 1 Bethany Serrano Partner AS Abha ShahRenewal 01-SSC-6801
28963 0 Dane Herring Partner AS Fresh 01-SSC-5311
28964 0 Wesley Ramsey Customer SG Monil GandRenewal AZURE
28966 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-5316
28970 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0638
28971 0 Julien Farrell Partner VH Abha ShahFresh 02-SSC-8438
28972 0 Julien Farrell Partner VH Abha ShahFresh 02-SSC-6507
28990 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
29009 0 Keanu Mahoney Partner JR Mansi Cha Fresh RX300
29012 0 Adelynn Castaneda Partner HS Pranjali N Renewal 01-SSC-0690
29017 0 Wyatt Garner Partner SP Rashmi Sh Fresh 02-SSC-3594
29018 0 Wyatt Garner Partner SP Rashmi Sh Fresh 01-SSC-8632
29021 0 Wyatt Garner Partner SP Rashmi Sh Fresh 02-SSC-1738
29023 0 Titus Bonilla Customer AK Nidhi Suth Renewal M365 Business
29031 0 Jamie Hoffman Customer DMS Nidhi Suth Fresh Kofax Power
29035 0 Darren Villegas Customer NK Nidhi Suth Fresh eScan ISS SMB
29042 0 Kennedi Schmitt Partner VH Abha ShahFresh 02-SSC-3594
29042 1 Kennedi Schmitt Partner VH Abha ShahFresh 02-SSC-1740
29048 0 Cannon Sims Partner HS Rashmi Sh Fresh 02-SSC-3594
29048 1 Cannon Sims Partner HS Rashmi Sh Fresh 02-SSC-1728
29066 0 Emani Patrick Customer TB Fresh 65297932BA01A12
29075 0 Ayleen Bonilla Partner PC Ayushi DavFresh QNS008R8
29077 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
29079 0 Lennox Kirby Customer SG Nidhi Suth Renewal M365 Basic
29082 0 Andi Humphrey Customer AK Tejasvee Fresh QNS013
29088 0 Ari Lucas Partner TB Riddhi VagFresh 057N1-WW6525-L347
29094 0 Dangelo Alvarez Partner TB Riddhi VagFresh 057N1-WW6525-L347
29099 0 Lorenzo Castaneda Partner SG Pranjali N Fresh M365 Basic
29107 0 Andi Humphrey Customer AK Tejasvee Fresh MZ-77E1T0BW
29120 0 Allen Gill Partner SG Nidhi Suth Renewal M365 Basic
29122 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
29161 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
29169 0 Titus Stein Partner DP Mansi Cha Fresh L 300
29197 0 Andi Humphrey Customer AK Tejasvee Fresh MG08ACA16TE
29199 0 Aydin Portillo Partner AK Mansi Cha Fresh L 300
29212 0 Charlie Shields Partner AK Mansi Cha Fresh SEQEPSTADD
29217 0 Watson Dunlap Customer SG Monil GandRenewal AZURE
29229 0 Osiris Blackwell Customer KP Riddhi ModRenewal CIXG1CTAA
29245 0 Harold Fields Customer SG Monil GandRenewal AZURE
29251 0 Denisse Choi Customer DP Monil GandRenewal AZURE
29259 0 Cody Taylor Customer SG Nidhi Suth Renewal AZURE
29262 0 Colin Chambers Customer SG Monil GandAddon M365 Basic
29263 0 Emmie Sosa Partner AS Renewal 01-SSC-0488
29276 0 Eithan Waller Customer KP Riddhi ModFresh WBZZZZE2XLCZ3Y
29278 0 Aliyah Bernal Customer KP Riddhi ModFresh WBZZZZE2XLCZ3Y
29284 0 Stephanie Espinoza Customer SG Monil GandFresh 79G-06479
29286 0 Wesley Ramsey Customer SG Monil GandRenewal AZURE
29287 0 Jeremias Harding Customer SG Monil GandRenewal AZURE
29288 0 Harlem Moses Customer TB Riddhi VagFresh 057N1-WW6525-L347
29304 0 Dangelo Alvarez Partner DMS Nidhi Suth Fresh RH00004RN
29314 0 Milani Burgess Partner KP Riddhi ModRenewal XF1D3CTES
29327 0 Dangelo Alvarez Partner DMS Nidhi Suth Renewal RH00004RN
29329 0 Ari Hess Partner JR Mansi Cha Fresh SEQEB36
29330 0 Damir Durham Customer SG Monil GandFresh S310
29348 0 Selah Callahan Partner HB Abha ShahFresh 02-SSC-3594
29348 1 Selah Callahan Partner HB Abha ShahFresh 02-SSC-1740
29348 2 Selah Callahan Partner HB Abha ShahFresh 02-SSC-1734
29350 0 Selah Callahan Partner HB Ayushi DavFresh Q230
29368 0 Esmeralda Hendrix Partner KP Riddhi VagFresh 057N1-WW9153-L317
29369 0 Dangelo Alvarez Partner TB Riddhi VagFresh 057N1-WW6525-L347
29371 0 Kyla George Customer SG Monil GandFresh T5D-03249
29378 0 Salem Carter Customer SG Nidhi Suth Renewal M365 Basic
29379 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
29380 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
29390 0 Tomas Hanson Partner JR Mansi Cha Fresh SEQTE36
29393 0 Parker Brewer Partner TB Fresh 65297751BA01A12
29394 0 Jaime Nichols Customer MFC Renewal SQTRNL36
29408 0 Eddie Saunders Customer SG Nidhi Suth Renewal O365 A3 Faculty
29409 0 Kassidy Pacheco Customer SG Nidhi Suth Renewal M365 Basic
29416 0 Salem Carter Customer SG Nidhi Suth Addon M365 Basic
29420 0 Camilo McKinney Partner TB Fresh 65297932BA01A12
29426 0 Tristan Maxwell Customer SG Monil GandFresh FQC-09478
29431 0 Salem Cordova Customer PC Mansi Cha Fresh vSpace Pro Basic
29436 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
29441 0 Dane Herring Partner AS Fresh 01-SSC-5316
29445 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
29462 0 Romina Wolfe Partner MFC Fresh SEQEEN36
29464 0 Selah Callahan Partner HB Abha ShahFresh 01-SSC-8630
29465 0 Romina Wolfe Partner MFC Addon SEQENT7.4
29468 0 Declan Harrell Partner SG Nidhi Suth Renewal M365 Basic
29470 0 Uriel Keller Customer SG Nidhi Suth Renewal M365 Basic
29471 0 Declan Harrell Partner SG Nidhi Suth Renewal M365 Basic
29478 0 Nalani Mitchell Partner HB Abha ShahFresh 02-SSC-3594
29478 1 Nalani Mitchell Partner HB Abha ShahFresh 02-SSC-1728
29485 0 Dangelo Alvarez Partner TB Churned InC1RK1-002900-L983
29488 0 Deacon Cummings Customer SG Monil GandChurned InM365 Basic
29493 0 Reese Glenn Partner AK Monil GandFresh FQC-09478
29493 1 Reese Glenn Partner AK Monil GandFresh 021-10609
29494 0 Milena Gibbs Customer MFC Addon SEQEPSBADD
29498 0 Harleigh Chavez Partner PC Abha ShahFresh 02-SSC-8435
29499 0 Harleigh Chavez Partner PC Abha ShahFresh 02-SSC-5549
29508 0 Dangelo Alvarez Partner TB Churned In237I1-006845-L846
29509 0 Dangelo Alvarez Partner VH Ayushi DavFresh QNS005
29511 0 Carmelo Lim Partner HB Abha ShahRenewal 01-SSC-0690
29511 1 Carmelo Lim Partner HB Abha ShahFresh 01-SSC-8630
29527 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0640
29528 0 Harley Sampson Customer HB Ayushi DavFresh Q230
29537 0 Zahra Doyle Customer SG Nidhi Suth Addon M365 Basic
29543 0 Titus Stein Partner DP Mansi Cha Fresh L 300
29554 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-8631
29579 0 Mila Esquivel Partner AK Fresh WS16-PRO-C
29579 1 Mila Esquivel Partner AK Fresh WS-PRO-P-SSS-C
29582 0 Milena Gibbs Customer SG Monil GandAddon M365 Basic
29586 0 Osiris Blackwell Customer KP Riddhi ModRenewal XF231CTES
29588 0 Charlie Shields Partner AK NA ST16000NM001G
29591 0 Adalee Olsen Partner AK Ayushi DavFresh QNS006
29598 0 Garrett Pennington Partner AS Abha ShahRenewal 02-SSC-1775
29600 0 Dane Herring Partner AS Fresh 01-SSC-5311
29606 0 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297751BA12A12
29606 1 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297932BA12A12
29606 2 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297618BA12A12
29606 3 Zyaire Lugo Customer LG Nidhi Suth Renewal 65297605BA12A12
29612 0 Darian Cortez Partner NC Rashmi Sh Renewal 01-SSC-1480
29612 1 Darian Cortez Partner NC Rashmi Sh Renewal 01-SSC-1490
29612 2 Darian Cortez Partner NC Rashmi Sh Renewal 01-SSC-0700
29612 3 Darian Cortez Partner NC Rashmi Sh Renewal 01-SSC-0552
29616 0 Marvin Marquez Customer AK Mansi Cha Fresh L 300
29621 0 Grey Mitchell Partner LG Nidhi Suth Renewal 65297929BA01A12
29628 0 Jett Newman Partner MFC Fresh SEQEEN36
29647 0 Jada Bridges Partner SG Nidhi Suth Renewal M365 Standard
29649 0 Lennox Kirby Customer SG Nidhi Suth Renewal M365 Basic
29672 0 Zain Nguyen Customer SG Monil GandFresh M365 Basic
29672 1 Zain Nguyen Customer SG Monil GandFresh M365 Standard
29681 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
29700 0 Elaine Shields Partner JR Fresh HUS728T8TALE6L4
29704 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0640
29713 0 Garrett Pennington Partner AS Abha ShahRenewal 01-SSC-0567
29713 1 Garrett Pennington Partner AS Abha ShahRenewal 01-SSC-1430
29720 0 Jazmine Arroyo Partner TB Renewal 057I1-006845-L846
29735 0 Reign Velazquez Customer MFC Fresh SEQTE36
29740 0 Mckenzie Wu Partner MFC Renewal SQTRNL12
29759 0 Mckenzie Wu Partner LG Riddhi VagFresh 057N1-WW8800-L861
29774 0 Charlie Shields Partner AK Mansi Cha Addon SEQEPSTADD
29776 0 Kolton Lewis Customer DP Nidhi Suth Renewal M365 Standard
29780 0 Helena Villa Customer DP Monil GandFresh M365 Standard
29787 0 Jaiden Osborne Partner VH Ayushi DavFresh 02-SSC-6627
29788 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
29789 0 Jaiden Osborne Partner VH Ayushi DavFresh 02-SSC-8441
29791 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0638
29794 0 Romina Wolfe Partner MFC Addon SEQEPSTADD
29797 0 Jazmine Arroyo Partner LG Nidhi Suth Renewal 65297929BA01A12
29805 0 Tristan Maxwell Customer SG Monil GandFresh FQC-09478
29813 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
29815 0 Malayah Flynn Partner HB Fresh 02-SSC-3600
29816 0 Malayah Flynn Partner HB Fresh 01-SSC-1442
29818 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0569
29826 0 Camilo McKinney Partner TB Renewal 057I1-006845-L846
29834 0 Armani Powell Partner DP Mansi Cha Fresh L 300
29835 0 Dangelo Alvarez Partner TB Fresh 057N1-WW8800-L861
29838 0 Brycen Velasquez Partner MFC Renewal SQEBS12RNL
29842 0 Zain Nguyen Customer SG Monil GandAddon M365 Standard
29851 0 Emery Cline Partner HB Ayushi DavFresh QNS005
29851 1 Emery Cline Partner HB Ayushi DavFresh 02-SSC-0938
29851 2 Emery Cline Partner HB Ayushi DavFresh 02-SSC-1728
29858 0 Watson Dunlap Customer SG Monil GandRenewal AZURE
29859 0 Ezra Meyer Customer DP Nidhi Suth Renewal M365 Basic
29866 0 Adalee Olsen Partner AK Mansi Cha Fresh RX300
29871 0 Bria Bowen Partner TB Renewal 057I1-007738-L882
29873 0 Beckett Cooper Partner MFC Renewal SQTRNL36
29876 0 Jeremias Harding Customer SG Monil GandRenewal AZURE
29883 0 Denisse Choi Customer SG Monil GandRenewal AZURE
29891 0 Kassidy Pacheco Customer SG Nidhi Suth Renewal M365 Basic
29893 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Basic
29904 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
29910 0 Karen Escobar Customer SG Monil GandFresh SAP Crystal Report
29919 0 Landry Dyer Partner AS Renewal 01-SSC-1801
29921 0 Reese Glenn Partner PC Fresh HUS728T8TALE6L4
29922 0 Harold Fields Customer SG Monil GandRenewal AZURE
29929 0 Aydin Portillo Partner PC Ayushi DavFresh 02-SSC-0938
29929 1 Aydin Portillo Partner PC Ayushi DavFresh 02-SSC-1728
29932 0 Wesley Ramsey Customer SG Monil GandAddon M365 Basic
29934 0 Tristan Maxwell Customer SG Monil GandFresh T5D-03249
29936 0 Jimmy Barker Customer KP Riddhi VagRenewal 057I1-006845-L846
29941 0 Garrett Pennington Partner AS Abha ShahRenewal 02-SSC-1775
29942 0 Cody Taylor Customer SG Monil GandRenewal AZURE
29952 0 Jolie Gilbert Customer DMS Nidhi Suth Fresh TOD-TOD-TB
29955 0 Garrett Pennington Partner AS Abha ShahFresh 02-SSC-3597
29956 0 Garrett Pennington Partner AS Abha ShahFresh 02-SSC-1775
29968 0 Nash Ahmed Partner LG Riddhi VagFresh 057N1-WW8800-L861
29968 1 Nash Ahmed Partner LG Riddhi VagFresh C1RK1-WW1982-L434
29976 0 Bodie Klein Customer LG Riddhi VagFresh 057N1-WW6525-L347
29997 0 Leah Hutchinson Customer NC Fresh S003398
29997 1 Leah Hutchinson Customer NC Fresh HS – WAS-1
29997 2 Leah Hutchinson Customer NC Fresh HS – NWS-1
29997 3 Leah Hutchinson Customer NC NA HS – PS-1
29999 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-4453
30006 0 Zara Graves Customer DP Monil GandAddon M365 Basic
30019 0 Dakari Lugo Partner DP Mansi Cha Fresh L250
30045 0 Ari Hess Partner DP Nidhi Suth Renewal LCCDGSENTMLMNT11
30057 0 Ari Hess Partner MFC Fresh SEQEEN36
30066 0 Emmie Sosa Partner AS Abha ShahRenewal 01-SSC-1442
30073 0 Everly Chang Partner LG Nidhi Suth Renewal 65297929BA01A12
30074 0 Bear Hinton Partner PC Abha ShahFresh 02-SSC-8443
30075 0 Bear Hinton Partner PC Abha ShahFresh 02-SSC-6747
30085 0 Emmie Sosa Partner AS Abha ShahRenewal 01-SSC-1452
30092 0 Mckenzie Wu Partner MFC Renewal SQTRNL12
30096 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
30099 0 Eddie Saunders Customer SG Nidhi Suth Renewal O365 A3 Faculty
30103 0 Dangelo Alvarez Partner DMS Monil GandFresh SpirePDF
30104 0 Reese Glenn Partner MFC Addon SEQEPSTADD
30106 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0638
30106 1 Dane Herring Partner AS Abha ShahRenewal 01-SSC-6800
30106 2 Dane Herring Partner AS Abha ShahRenewal 01-SSC-1966
30106 3 Dane Herring Partner AS Abha ShahRenewal 01-SSC-1960
30115 0 Wesley Ramsey Customer SG Monil GandRenewal AZURE
30120 0 Grey Mitchell Partner DP Nidhi Suth Fresh LCCDGS2021ET13PK
30123 0 Mckenzie Wu Partner LG Riddhi VagRenewal 057I1-006845-L846
30132 0 Mila Esquivel Partner AK Fresh WS16-PRO-C
30132 1 Mila Esquivel Partner AK Fresh WS-PRO-P-SSS-C
30133 0 Titus Bonilla Customer DMS Nidhi Suth Renewal M365 Basic
30134 0 Lorenzo Castaneda Partner SG Pranjali N Fresh M365 Basic
30137 0 Dangelo Alvarez Partner TB Renewal 02HI1-005995-L403
30137 1 Dangelo Alvarez Partner TB Renewal 02HI1-005995-L403
30140 0 Landry Dyer Partner AS Renewal 01-SSC-0690
30143 0 Charlie Shields Partner AK Ayushi DavFresh Q230
30148 0 Nataly Love Partner AK Fresh T5D-03249
30150 0 Garrett Pennington Partner AS Abha ShahRenewal 01-SSC-0690
30154 0 Jane Browning Partner DP Mansi Cha Fresh L250
30161 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
30167 0 Alexandria Sexton Partner AK Mansi Cha Addon SEQEPSTADD
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30208 0 Alexandria Sexton Partner AK Mansi Cha Fresh SEQTE36
30215 0 Eithan Waller Customer DP Monil GandAddon Exchange Online Archiving
30217 0 Eithan Waller Customer DP Nidhi Suth Addon M365 Basic
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30263 0 Atreus Charles Partner LG Riddhi VagRenewal 057I1-006845-L846
30266 0 Levi Adams Partner AS Abha ShahRenewal 01-SSC-1452
30278 0 Dorothy Mahoney Partner SM --- Fresh 13520-M1
30278 1 Dorothy Mahoney Partner SM --- Fresh 13520-M1-20
30287 0 Cade Prince Partner TB Fresh 65297932BA04A12
30291 0 Ari Lucas Partner TB Fresh 057N1-WW6525-L347
30294 0 Rio Peterson Customer PC Mansi Cha Fresh RX300
30300 0 Marianna Sanchez Partner DP Mansi Cha Fresh L250
30310 0 Nicole Walls Partner SG Nidhi Suth Addon M365 Basic
30311 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
30347 0 Antonio McBride Customer SG Nidhi Suth Renewal M365 Basic
30365 0 Dangelo Alvarez Partner DMS Monil GandFresh [Link] Upg to Platinum
30368 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0640
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30411 0 Dangelo Alvarez Partner TB Fresh 057N1-WW6525-L347
30411 1 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
30443 0 Grey Mitchell Partner DP Monil GandFresh M365 Standard
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30460 0 Jada Bridges Partner KP Riddhi ModFresh XA8BTCHIN
30460 1 Jada Bridges Partner KP Riddhi ModFresh XF8C3CSES
30469 0 Alexandria Sexton Partner AK Mansi Cha Addon SEQEPSBADD
30476 0 Watson Dunlap Customer SG Renewal AZURE
30480 0 Gavin O’Connor Customer TB Renewal 057I1-006845-L846
30480 1 Gavin O’Connor Customer TB Renewal 02HI1-WW8C33-L553
30480 2 Gavin O’Connor Customer TB Renewal 02HI1-005995-L403
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30496 0 Garrett Pennington Partner AS Abha ShahRenewal 02-SSC-1775
30503 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-8632
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30509 0 Nicole Walls Partner SG Nidhi Suth Addon M365 Basic
30510 0 Harold Fields Customer SG Renewal AZURE
30515 0 Armani Powell Partner DP Mansi Cha Fresh RX300
30515 1 Armani Powell Partner DP Mansi Cha Fresh L250
30515 2 Armani Powell Partner DP Mansi Cha Fresh L 300
30519 0 Ari Hess Partner AS Abha ShahRenewal 02-SSC-1877
30522 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0690
30528 0 Cody Taylor Customer SG Ashwini A Renewal AZURE
30530 0 Jeremias Harding Customer SG Renewal AZURE
30546 0 Declan Harrell Partner SG Monil GandFresh M365 Basic
30553 0 Bear Hinton Partner PC Abha ShahFresh 02-SSC-8443
30560 0 Mckenzie Wu Partner KP Riddhi ModFresh XA1ZTCHIN
30560 1 Mckenzie Wu Partner KP Riddhi ModFresh XF1Y3CSES
30562 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-1432
30570 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
30572 0 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0638
30572 1 Dane Herring Partner AS Abha ShahRenewal 01-SSC-0688
30579 0 Emmie Sosa Partner AS Abha ShahRenewal 01-SSC-1442
30584 0 Adelynn Davenport Customer DP Nidhi Suth Renewal M365 Basic
30585 0 Haylee Fry Customer SG Nidhi Suth Renewal M365 Basic
30588 0 Everly Morrow Customer SG Nidhi Suth Addon O365_Enterprise_E1
30602 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
30612 0 Wesley Ramsey Customer SG Ashwini A Renewal AZURE
30640 0 Everly Chang Partner DP Nidhi Suth Fresh LCCDGS2021ENT11
30642 0 Brooklynn Dalton Customer LG Riddhi VagRenewal C1RK1-002900-L983
30644 0 Cade Prince Partner TB Pranjali N Fresh 65297932BA04A12
30651 0 Alexandria Sexton Partner AK Mansi Cha Addon SEQEPSBADD
30656 0 Ishaan Walter Partner JR Ayushi DavFresh Q230
30660 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
30669 0 Charlie Shields Partner AK Fresh HDWQ140UZSVA
30669 1 Charlie Shields Partner AK Fresh QNS002
30673 0 Eddie Saunders Customer SG Nidhi Suth Renewal O365 A3 Faculty
30680 0 Emmie Sosa Partner AS Abha ShahRenewal 01-SSC-1430
30688 0 Adalee Olsen Partner AK Fresh RX300
30713 0 Harley Sampson Customer DP Monil GandFresh M365 Basic
30717 0 Damon Castillo Partner VH Fresh 02-SSC-2837
30727 0 Reign Velazquez Customer MFC Fresh SEQEEN36
30729 0 Salem Cordova Customer MFC Fresh SEQEB36
30749 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
30750 0 Grey Mitchell Partner SG Monil GandNA FQC-09478
30751 0 Grey Mitchell Partner SG Monil GandNA 021-10609
30751 1 Grey Mitchell Partner SG Monil GandNA KLS-00005
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30767 0 Dangelo Alvarez Partner DP Mansi Cha Fresh L 300
30777 0 Zain Nguyen Customer KP Riddhi ModRenewal WBZZE01109W12
30785 0 Emery Gregory Partner DP Monil GandFresh 9EM-00652
30785 1 Emery Gregory Partner DP Monil GandFresh R18-05768
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30822 0 Annalise James Partner DP Mansi Cha Addon SEQEPSTADD
30828 0 Alexandria Sexton Partner AK Mansi Cha Fresh SEQEB36
30829 0 Alexandria Sexton Partner AK Mansi Cha Fresh SEQEB36
30834 1 Nash Ahmed Partner LG Riddhi VagRenewal C1RK1-002900-L983
30835 0 Nash Ahmed Partner LG Riddhi VagRenewal 057I1-006845-L846
30848 0 Marianna Sanchez Partner MFC Addon SEQENT7.4
30853 0 Damon Castillo Partner VH Fresh 02-SSC-5055
30853 1 Damon Castillo Partner VH Fresh 02-SSC-6156
30853 2 Damon Castillo Partner VH Fresh 02-SSC-5013
30853 3 Damon Castillo Partner VH Fresh 01-SSC-8633
30854 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-1452
30872 0 Reese Glenn Partner AK Mansi Cha Fresh vSpace Pro Basic
30878 0 Kennedi Schmitt Partner HB Fresh 02-SSC-3594
30878 1 Kennedi Schmitt Partner HB Fresh 02-SSC-1728
30905 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
30913 0 Annalise James Partner MFC Fresh SQT12
30917 0 Reign Velazquez Customer HB Ayushi DavFresh QNS005
30917 1 Reign Velazquez Customer HB Ayushi DavFresh ST2000VN004
30920 0 Adalee Olsen Partner AK Fresh RX300
30921 0 Deacon Cummings Customer SG Monil GandFresh Office _365_ Enterprise E3
30926 0 Zahra Doyle Customer SG Monil GandAddon O365_Business_Essentials_In
30930 0 Dangelo Alvarez Partner TB Fresh 65297618BA02A12
30930 1 Dangelo Alvarez Partner TB Fresh 65297932BA02A12
30932 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
30936 0 Savanna Warren Partner SG Monil GandAddon M365 Basic
30940 0 Dangelo Alvarez Partner DMS Monil GandFresh Power Bi Tile Pro
30951 0 Aydin Portillo Partner AK Ayushi DavFresh QNS004
30955 0 Dangelo Alvarez Partner DP Monil GandFresh Visio_Onlline _Plan 2
30958 0 Jeremias Harding Customer SG Nidhi Suth Fresh M365 Basic
30961 0 Jeremias Harding Customer SG Monil GandAddon M365 Basic
30970 0 Roberto Benson Customer SG Nidhi Suth Renewal M365 Basic
30970 1 Roberto Benson Customer SG Nidhi Suth Renewal M365 Standard
30970 2 Roberto Benson Customer SG Nidhi Suth Renewal O365_Enterprise_E3
30985 0 Charlie Shields Partner AK Ayushi DavFresh QNS002
30989 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
30992 0 Everly Morrow Customer SG Nidhi Suth Renewal O365_Enterprise_E3
30994 0 Mckenzie Wu Partner KP Riddhi ModFresh XA1ZTCHIN
30994 1 Mckenzie Wu Partner KP Riddhi ModFresh XF1Y3CSES
30999 0 Lorenzo Castaneda Partner SG Nidhi Suth Fresh M365 Basic
31002 0 Annalise James Partner MFC Fresh SEQEEN36
31007 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
31015 0 Warren Quintero Partner DP Mansi Cha Fresh RX300
31016 0 Warren Quintero Partner AS Abha ShahRenewal 01-SSC-0690
31022 0 Reese Glenn Partner PC Ayushi DavFresh 02-SSC-3594
31022 1 Reese Glenn Partner PC Ayushi DavFresh 02-SSC-1728
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31031 0 Hassan Mosley Partner LG Riddhi VagFresh 057N1-WW8482-L787
31031 1 Hassan Mosley Partner LG Riddhi VagFresh 057N1-WW8800-L861
31048 0 Nathalie Monroe Partner HB Fresh 02-SSC-3594
31048 1 Nathalie Monroe Partner HB Fresh 02-SSC-1728
31054 0 Remi Correa Customer SG Nidhi Suth Renewal M365 Basic
31056 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
31060 0 Mckenzie Wu Partner MFC Fresh SQT12
31075 0 Jayson Pittman Partner LG Nidhi Suth Renewal 65297929BA01A12
31075 1 Jayson Pittman Partner LG Nidhi Suth Renewal 65297932BA01A12
31078 0 Deacon Cummings Customer PC Ayushi DavFresh QNS006
31078 1 Deacon Cummings Customer PC Ayushi DavFresh HUS726T6TALE6L4
31082 0 Dane Herring Partner AS Abha ShahFresh 01-SSC-8630
31084 0 Marie Welch Customer LG Riddhi VagRenewal 057I1-006845-L846
31086 0 Annalise James Partner MFC Fresh SEQCA1
31090 0 Wesley Ramsey Customer SG Monil GandAddon M365 Basic
31099 0 Turner Fernandez Partner AK Mansi Cha Fresh SEQEB36
31104 0 Blaine Peters Partner MFC Addon SEQEPSTADD
31113 0 Denisse Choi Customer SG Ashwini A Renewal AZURE
31117 0 Everly Morrow Customer SG Nidhi Suth Renewal O365_Enterprise_E1
31126 0 Ari Hess Partner MFC Addon SEQEPSTADD
31135 0 Cody Taylor Customer SG Ashwini A Renewal AZURE
31145 0 Wesley Ramsey Customer SG Ashwini A Renewal AZURE
31149 0 Jeremias Harding Customer SG Ashwini A Renewal AZURE
31151 0 Harold Fields Customer SG Ashwini A Renewal AZURE
31153 0 Watson Dunlap Customer SG Ashwini A Renewal AZURE
31163 0 Lexi Koch Partner JR Fresh V-VBRVUL-0I-SU1YP-00
31172 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1982-L434
31173 0 Deacon Cummings Customer KP Riddhi VagFresh C1RK1-WW1982-L434
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31188 0 Gavin O’Connor Customer TB Fresh 057N1-WW8800-L861
31189 0 Emery Lawrence Customer LG Riddhi VagFresh 057N1-WW8800-L861
31201 0 Jamie Hoffman Customer SG Monil GandAddon M365 Basic
31231 0 Armani Powell Partner DP Mansi Cha Fresh L 300
31235 0 Jake Watkins Partner HB Fresh 02-SSC-0942
31236 0 Zara Graves Customer DP Nidhi Suth Renewal M365 Basic
31236 1 Zara Graves Customer DP Nidhi Suth Renewal Exchange Online Arch
31236 2 Zara Graves Customer DP Nidhi Suth Renewal O365_Enterprise_E3
31236 3 Zara Graves Customer DP Nidhi Suth Renewal Power_BI_Pro
31240 0 Cade Prince Partner TB Pranjali N Fresh 65297932BA04A12
31251 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
31252 0 Heidi Vincent Customer DP Nidhi Suth Renewal M365 Basic
31272 0 Annalise James Partner MFC Fresh SECPDLP3Y
31287 0 Jake Watkins Partner HB Fresh 02-SSC-1775
31292 0 Eddie Saunders Customer SG Nidhi Suth Renewal O365 A3 Faculty
31297 0 Salem Cordova Customer MFC Fresh SEQEPSBADD
31305 0 Hector Chambers Partner KP Riddhi VagFresh 057N1-WW9153-L317
31352 0 Jamie Hoffman Customer SG Monil GandFresh M365 Standard
31353 0 Cassius Schneider Partner DP Mansi Cha Fresh L 300
31356 0 Landry Dyer Partner AS Renewal 01-SSC-5316
31381 0 Emani Patrick Customer TB Fresh 65297932BA01A12
31403 0 Nicole Walls Partner SG Nidhi Suth Addon M365 Basic
31404 0 Emmie Sosa Partner AS Abha ShahRenewal 01-SSC-0690
31412 0 Camilo McKinney Partner TB Fresh 057N1-WW6525-L347
31457 0 Savanna Warren Partner SG Monil GandFresh Exchange_ Online _(Pl
31459 0 Grey Mitchell Partner SG Monil GandFresh M365 Basic
31468 0 Emery Gregory Partner DP Mansi Cha Fresh L 300
31471 0 Dangelo Alvarez Partner TB Fresh 057N1-WW6525-L347
31475 0 Kash Harper Partner DP Nidhi Suth Renewal M365 Basic
31485 0 Armani Powell Partner DP Mansi Cha Fresh RX300
31489 0 Hassan Mosley Partner DP Mansi Cha Fresh L 300
31491 0 Everly Chang Partner HB Fresh 02-SSC-2821
31491 1 Everly Chang Partner HB Fresh 02-SSC-6747
31499 0 Jolie Gilbert Customer KP Fresh C1RK1-WW1762-L158
31501 0 Armani Powell Partner DP Mansi Cha Fresh L 300
31504 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
31505 0 Armani Boyer Customer VH Ayushi DavFresh QNS002
31508 0 Mason Shannon Partner VH Ayushi DavFresh 251D4G
31510 0 Jemma Navarro Partner KP Riddhi ModRenewal XX1B1CTES
31516 0 Armani Powell Partner DP Mansi Cha NA L250
31559 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-0690
31572 0 Kayla Chambers Partner HB Ayushi DavFresh QNS006
31572 1 Kayla Chambers Partner HB Ayushi DavFresh HUS728T8TALE6L4
31586 0 Turner Fernandez Partner MFC Addon SEQEPSBADD
31595 0 Ari Hess Partner MFC Addon SEQENT7.4
31597 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
31598 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
31603 0 Titus Bonilla Customer LG Nidhi Suth Renewal 65297929BA12A12
31616 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
31616 1 Wesley Ramsey Customer SG Monil GandFresh 021-10609
31671 0 Cash Sexton Partner PC Fresh QTS-1886XU-RP-D1622-8G
31675 0 Jeremias Harding Customer SG Ashwini A Renewal AZURE
31676 0 Denisse Choi Customer SG Ashwini A Renewal AZURE
31678 0 Harold Fields Customer SG Ashwini A Renewal AZURE
31679 0 Cody Taylor Customer SG Ashwini A Renewal AZURE
31684 0 Grey Mitchell Partner SG Monil GandFresh 228-11477
31684 1 Grey Mitchell Partner SG Monil GandFresh 6VC-03748
31693 0 Bodie Dunlap Customer SG Monil GandAddon M365 Business
31697 0 Wesley Ramsey Customer SG Monil GandFresh M365 Basic
31723 0 Armani Powell Partner DP Mansi Cha Fresh L250
31731 0 Karsyn Stone Partner MFC Renewal SEQEB36RNL
31732 0 Cash Sexton Partner PC Fresh RAIL-B02
31738 0 Annalise James Partner MFC Addon SEQEPSTADD
31739 0 Marianna Sanchez Partner MFC Addon SEQENT7.4
31745 0 Wesley Ramsey Customer SG Ashwini A Renewal AZURE
31746 0 Watson Dunlap Customer SG Ashwini A Renewal AZURE
31771 0 Rosalyn Flores Customer SG Monil GandFresh M365 Basic
31771 1 Rosalyn Flores Customer SG Monil GandFresh M365 Standard
31789 0 Nalani Mitchell Partner HB Fresh 02-SSC-8443
31793 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
31808 0 Charlie Shields Partner AK Fresh HUH728060ALE600
31812 0 Amani Berg Customer TB Renewal 057I1-006845-L846
31838 0 Kennedi Schmitt Partner DP Mansi Cha Fresh L 300
31844 0 Wesley Ramsey Customer SG Ashwini A Renewal AZURE
31869 0 Darren Zuniga Customer RS Rashmi Sh Fresh 02-SSC-2837
31870 0 Darren Zuniga Customer RS Rashmi Sh Fresh 02-SSC-5057
31875 0 Annalise James Partner MFC Fresh SEQCA1
31876 0 Ayden Mayo Customer MFC Renewal SEQEB36RNL
31877 0 Mckenzie Wu Partner MFC Fresh SQT12
31880 0 Armani Powell Partner VH Ayushi DavFresh 251D4G
31898 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
31904 0 Cash Sexton Partner PC Fresh RAIL-B02
31913 0 Devon Gallegos Customer KP Riddhi ModFresh XA1ZTCHIN
31913 1 Devon Gallegos Customer KP Riddhi ModFresh XF1Y3CSES
31927 0 Santiago McCoy Customer KP Riddhi ModFresh CIXF1CTAA
31971 0 Harleigh Chavez Partner PC Fresh MG04ACA200E
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32000 1 Brooklynn Dalton Customer TB Fresh 057N1-WW8800-L861
32010 0 Camilo McKinney Partner TB Fresh 057N1-WW8800-L861
32014 0 Jolie Gilbert Customer KP Fresh 057N1-WW8800-L861
32017 0 Wesley Ramsey Customer SG Ashwini A Renewal AZURE
32020 0 Grey Mitchell Partner SG Monil GandFresh FQC-09478
32021 0 Wesley Ramsey Customer SG Monil GandFresh Exchange_ Online _(Pl
32023 0 Wesley Ramsey Customer SG Monil GandAddon M365 Basic
32038 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1982-L434
32045 0 Blaine Peters Partner MFC Fresh SEQTE36
32055 0 Everly Chang Partner HB Fresh 02-SSC-8443
32060 0 Jolie Gilbert Customer KP Renewal 057I1-006845-L846
32064 0 Blaire Vega Customer VH Renewal 02-SSC-2825
32068 0 Jolie Gilbert Customer KP Renewal 057I1-006845-L846
32072 0 Denver Hess Customer MFC Addon SEQENT7.4
32078 0 Fisher Benjamin Partner DP Nidhi Suth Renewal M365 Basic
32082 0 Reese Glenn Partner AK Nidhi Suth Fresh M365 Business
32084 0 Giavanna Bradford Customer SG Nidhi Suth Renewal M365 Business
32085 0 Atreus Charles Partner DP Monil GandFresh M365 Basic
32085 1 Atreus Charles Partner DP Monil GandFresh M365 Standard
32094 0 Titus Bonilla Customer SG Nidhi Suth Addon M365 Business
32100 0 Kash Harper Partner DP Monil GandFresh T5D-03249
32106 0 Harley Sampson Customer DP Monil GandFresh M365 Basic
32113 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
32117 0 Dangelo Alvarez Partner TB Fresh 057N1-WW8800-L861
32117 1 Dangelo Alvarez Partner TB Fresh C1RK1-WW1982-L434
32117 2 Dangelo Alvarez Partner TB Fresh 507N1-WW3740-L562
32117 3 Dangelo Alvarez Partner TB Fresh 829N1-WW3740-L562
32117 4 Dangelo Alvarez Partner TB Fresh 65297618BA01A12
32117 5 Dangelo Alvarez Partner TB Fresh 65297581BA01A12
32117 6 Dangelo Alvarez Partner TB Fresh 65297932BA01A12
32117 7 Dangelo Alvarez Partner TB Fresh Bluebeam std
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32152 0 Nalani Mitchell Partner HB Fresh 02-SSC-6747
32154 0 Cassius Schneider Partner KP Riddhi ModFresh XA1ZTCHIN
32154 1 Cassius Schneider Partner KP Riddhi ModFresh XF1Y3CSES
32167 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
32179 0 Connor Floyd Customer TB Fresh 057N1-WW6525-L347
32195 0 Blaire Vega Customer VH Renewal 02-SSC-2599
32195 1 Blaire Vega Customer VH Renewal 02-SSC-2596
32205 0 Marley Chandler Partner SG Nidhi Suth Renewal M365 Standard
32210 0 Lorenzo Castaneda Partner SG Nidhi Suth Addon M365 Basic
32217 0 Luciano Portillo Customer TB Renewal 02JI1-005995-L403
32221 0 Everly Chang Partner HB Fresh 02-SSC-6747
32223 0 Blaire Vega Customer VH Renewal 02-SSC-6627
32229 0 Harleigh Chavez Partner PC Fresh 02-SSC-8443
32230 0 Harleigh Chavez Partner PC Fresh 02-SSC-6747
32240 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
32243 0 Jeremias Harding Customer SG Ashwini A Renewal AZURE
32247 0 Haylee Fry Customer SG Monil GandFresh M365 Basic
32251 0 Denisse Choi Customer SG Ashwini A Renewal AZURE
32252 0 Harold Fields Customer SG Ashwini A Renewal AZURE
32276 0 Annalise James Partner MFC Fresh SEQEB36
32278 0 Yaretzi Walters Partner JR Fresh H40T2PE
32293 0 Armani Powell Partner DP Mansi Cha Fresh MX100S
32298 0 Kash Harper Partner DP Monil GandFresh T5D-03249
32327 0 Blaire Vega Customer VH Renewal 01-SSC-8630
32339 0 Cody Taylor Customer SG Ashwini A Renewal AZURE
32343 0 Wesley Ramsey Customer SG Monil GandFresh M365 Basic
32348 0 Alistair Cox Customer LG Nidhi Suth Renewal 65297929BA01A12
32350 0 Cassius Schneider Partner KP Riddhi ModFresh XA8BTCHIN
32350 1 Cassius Schneider Partner KP Riddhi ModFresh XF8C3CSES
32368 0 Titus Bonilla Customer SG Nidhi Suth Addon M365 Business
32369 0 Romina Trujillo Customer SG Nidhi Suth Addon M365 Business
32372 0 Watson Dunlap Customer SG Ashwini A Renewal AZURE
32385 0 Nicole Walls Partner SG Nidhi Suth Renewal M365 Standard
32385 1 Nicole Walls Partner SG Nidhi Suth Renewal M365 Basic
32391 0 Mckenzie Wu Partner MFC Fresh CTWUP
32399 0 Kash Harper Partner DP Monil GandFresh M365 Basic
32401 0 Hadleigh Rios Customer SG Monil GandFresh Exchange_ Online _(Pl
32406 0 Cheyenne Berg Customer SG Nidhi Suth Fresh M365 Basic
32416 0 Cruz Ali Customer LG Nidhi Suth Renewal 65297623BA12A12
32416 1 Cruz Ali Customer LG Nidhi Suth Renewal 65297600BA12A12
32417 0 Dangelo Alvarez Partner TB Fresh 65297618BA01A12
32418 0 Cash Sexton Partner PC Fresh RAIL-B02
32422 0 Grey Mitchell Partner SG Monil GandFresh 021-10609
32437 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
32447 0 Dangelo Alvarez Partner TB Fresh SWX0027
32463 0 Mckenzie Wu Partner MFC Renewal SEQEEN12RNL
32479 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
32479 1 Dangelo Alvarez Partner TB Fresh SKP-STDO-YR-CNL-02
32494 0 Jamie Hoffman Customer SG Nidhi Suth Renewal M365 Basic
32501 0 Mckenzie Wu Partner MFC Addon SEQEPSTADD
32525 0 Savanna Warren Partner SG Nidhi Suth Renewal G Suite Business
32545 0 Wesley Ramsey Customer SG Monil GandRenewal AZURE
32547 0 Ares Townsend Partner PC Ayushi DavFresh QNS005
32547 1 Ares Townsend Partner PC Ayushi DavFresh WUH721414ALE6L4
32559 0 Rome Alexander Partner DP Nidhi Suth Renewal M365 Business
32616 0 Elizabeth Bernard Partner SG Nidhi Suth Renewal M365 Standard
32616 1 Elizabeth Bernard Partner SG Nidhi Suth Renewal M365 Basic
32616 2 Elizabeth Bernard Partner SG Nidhi Suth Renewal M365 Business Prem
32627 0 Zahra Doyle Customer SG Nidhi Suth Renewal M365 Basic
32632 0 Jemma Navarro Partner DP Monil GandFresh FQC-08929
32632 1 Jemma Navarro Partner DP Monil GandFresh T5D-03249
32637 0 Willow Griffith Partner SG Nidhi Suth Fresh M365 Standard
32653 0 Aubrielle Orr Partner MFC Renewal SEP-SUB-1-99
32655 0 Armani Powell Partner DP Mansi Cha Fresh VSPACELINUX-SR-P
32664 0 Nathalia McPherson Partner AS Renewal 01-SSC-1450
32675 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
32676 0 Wesley Ramsey Customer SG Monil GandFresh FQC-09478
32678 0 Deacon Cummings Customer SG Monil GandFresh M365 Standard
32695 0 Jeremias Harding Customer SG Ashwini A Renewal AZURE
32699 0 Eve Pierce Partner TB Fresh Cadmate Pro
32711 0 Denisse Choi Customer SG Ashwini A Renewal AZURE
32728 0 Watson Dunlap Customer SG Ashwini A Renewal AZURE
32742 0 Harold Fields Customer SG Ashwini A Renewal AZURE
32752 0 Olive Vang Partner JR Fresh RX300
32768 0 Mckenzie Wu Partner MFC Renewal SQTRNL12
32777 0 Jamie Hoffman Customer SG Nidhi Suth Addon M365 Basic
32778 0 Atreus Charles Partner DP Monil GandAddon M365 Basic
32780 0 Savanna Warren Partner SG Nidhi Suth Renewal M365 Basic
32780 1 Savanna Warren Partner SG Nidhi Suth Renewal Exchange Online Arch
32781 0 Cody Taylor Customer SG Ashwini A Renewal AZURE
32795 0 Armani Powell Partner DP Mansi Cha Fresh L250
32813 0 Titus Bonilla Customer LG Nidhi Suth Addon 65297932BA12A12
32818 0 Mckenzie Wu Partner MFC Renewal SQTRNL12
32819 0 Mason Shannon Partner HB Ayushi DavFresh ST4000VN008
32827 0 Yaretzi Walters Partner JR Renewal V-VBRVUL-0I-SU1YP-00
32831 0 Jakobe Evans Customer TB Fresh 057N1-WW8482-L787
32834 0 Titus Bonilla Customer LG Nidhi Suth Addon 65297932BA12A12
32836 0 Nikolas Dougherty Customer TB Renewal C1RK1-002710-L440
32837 0 Yareli Jarvis Customer LG Fresh 057N1-WW8482-L787
32840 0 Adalee Olsen Partner TB Fresh C1RK1-WW1982-L434
32850 0 Dangelo Alvarez Partner TB Churned InC1RK1-002900-L983
32858 0 Camilo McKinney Partner TB Fresh 65297932BA01A12
32871 0 Haylee Fry Customer SG Nidhi Suth Renewal M365 Basic
32876 0 Nicole Walls Partner SG Nidhi Suth Addon M365 Basic
32877 0 Milena Gibbs Customer SG Nidhi Suth Renewal M365 Basic
32879 0 Titus Bonilla Customer SG Nidhi Suth Addon M365 Business
32884 0 Marley Horne Customer TB Renewal 02JI1-005995-L403
32885 0 Sunny Hoover Partner TB Renewal 02JI1-005995-L403
32889 0 Azalea Porter Partner HB Ayushi DavFresh QNS006
32889 1 Azalea Porter Partner HB Ayushi DavFresh WD80EFBX
32895 0 Olive Vang Partner JR Fresh 02-SSC-8443
32896 0 Olive Vang Partner JR Fresh 02-SSC-6747
32897 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-2821
32898 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-6747
32902 0 Kassidy Stewart Partner AK Ayushi DavFresh Q230
32904 0 Corey Guerrero Customer PC Fresh HUS726T6TALE6L4
32905 0 Olive Vang Partner JR Fresh RX300
32906 0 Armani Powell Partner DP Mansi Cha Fresh RX300
32917 0 Jake Watkins Partner HB Ayushi DavFresh QNS002
32924 0 Armani Powell Partner DP Fresh RX300
32928 0 Colette Adams Partner JR Fresh QNS011
32928 1 Colette Adams Partner JR Fresh AP512GPP3480-R
32934 0 Hadleigh Rios Customer SG Nidhi Suth Renewal M365 Basic
32951 0 Atreus Charles Partner DP Monil GandAddon M365 Basic
32958 0 Everly Morrow Customer SG Nidhi Suth Addon Office _365_ Enterpri
32960 0 Alexandria Sexton Partner MFC Addon SEQEPSBADD
32965 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-2821
32967 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-6747
32968 0 Gatlin Donaldson Customer DP Akash MehRenewal LCCDGSENTMLMNT11
32976 0 Dangelo Alvarez Partner DP Nidhi Suth Addon M365 Basic
32988 0 Azalea Porter Partner HB Ayushi DavFresh WD80EFBX
32989 0 Dangelo Alvarez Partner IB Addon KL47433AQTS
33005 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-8441
33006 0 Landry Dyer Partner AS Abha ShahRenewal 02-SSC-6627
33058 0 Dangelo Alvarez Partner TB Churned In237I1-006845-L846
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33068 0 Grey Mitchell Partner SG Monil GandFresh DG7GMGF0F6Q1
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33346 0 Landry Dyer Partner AS Abha ShahRenewal 01-SSC-1801
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33532 0 Dangelo Alvarez Partner DP Mansi Cha Fresh 500-0203
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33616 1 Hassan Mosley Partner TB Renewal 057I1-006845-L846
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33921 0 Emani Patrick Customer LG Nidhi Suth Renewal 65297929BA01A12
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34135 0 Hope Floyd Customer DP Akash MehRenewal LCCDGSENTMLMNT11
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34292 0 Cody Taylor Customer LG Nidhi Suth Renewal 65297751BA01A12
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34346 1 Cody Taylor Customer SG Renewal AZURE
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34920 0 Charleigh Ford Customer PC Abha ShahRenewal 01-SSC-1452
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35039 0 Nicole Walls Partner SG Nidhi Suth Addon M365 Basic
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45506 3 Zander Franco Customer NS Renewal CFQ7TTC0L
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45587 1 Remington Goodman Customer NS Renewal 65305155C
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45711 0 Alana Esquivel Customer NS Renewal CFQ7TTC0L
45714 0 Hassan Roy Partner NS Renewal CFQ7TTC0L
45726 0 Daisy Small Customer MFC Fresh VAPT with Cert
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45754 1 Kason Becker Customer TB Fresh 02JI1-WW8500-L937
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46400 2 Noa Deleon Customer NS Renewal CFQ7TTC0L
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46428 1 Nathalie Cherry Partner KD Fresh 02-SSC-5139
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36327 0 Ezra Meyer Customer NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
36330 0 Garrett Phillips Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
36333 0 Jamie Hoffman Customer PC Mansi Cha Fresh V-ESSVUL-0I-SU1YP-00
36334 0 Jolie Gilbert Customer KP --- Fresh 057O1-WW6525-L347
36335 0 Nash Ahmed Partner SSF Renewal 057I1-006845-L846
36342 0 Dangelo Alvarez Partner NS Nidhi Suth Addon CFQ7TTC0LDPB:0001_P1Y:An
36348 0 Watson Dunlap Customer SG Ashwini A Renewal AZURE
36353 0 Alexandria Sexton Partner MFC Kruti Dave Addon SEQEPSBADD
36360 0 Damon Castillo Partner VH Abha ShahFresh 02-SSC-6627
36381 0 Marvin Marquez Customer AK Mansi Cha Fresh L 300
36395 0 Colter Mahoney Partner DP Mansi Cha Fresh L 300
36397 0 Hadleigh Rios Customer NS Nidhi Suth Fresh CFQ7TTC0LH18:0001_P1Y:An
36405 0 Ari Hess Partner MFC Fresh SEQTE36
36408 0 Tristan Maxwell Customer NS Nidhi Suth Renewal Project (Plan 5)
36410 0 Cash Sexton Partner PC Fresh AP512GPP3480-R
36417 0 Armani Powell Partner DP Mansi Cha Fresh L 300
36422 0 Garrett Phillips Partner MFC Renewal V-VBO365-0U-SU1AR-00
36422 1 Garrett Phillips Partner MFC Renewal V-VBO365-0U-SU1YP-00
36447 0 Osiris Blackwell Customer KP Tejasvee Renewal CIXH1CTAA
36470 0 Blaire Vega Customer VH Fresh GSEP1080000D-0032
36478 0 Victor Gordon Customer SSF Renewal 057I1-006845-L846
36481 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
36484 0 Garrett Phillips Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
36489 0 Bodie Dunlap Customer TB Fresh 507O1-WW3740-L562
36503 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
36504 0 Wesley Ramsey Customer NS Monil GandAddon CFQ7TTC0LH18:0001_P1Y:An
36521 0 Beckett Cooper Partner MFC Fresh SEQEPSTADD
36587 0 Parker Brewer Partner VH Mansi Cha Renewal V-VBRVUL-0I-SU3AR-00
36600 0 Declan Harrell Partner NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
36601 0 Declan Harrell Partner NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
36611 0 Harleigh Chavez Partner PC Fresh QNS005
36611 1 Harleigh Chavez Partner PC Fresh HUS726T4TALA6L4
36611 2 Harleigh Chavez Partner PC Fresh AP1TPPSS25-R
36613 0 Damir Durham Customer KV Renewal S310
36618 0 Alexandria Sexton Partner MFC Kruti Dave Addon SEQEPSBADD
36625 0 Drew Morse Partner MG Fresh 209745-201
36644 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
36676 0 Romina Trujillo Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1M:M
36677 0 Titus Bonilla Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1M:M
36678 0 Romina Trujillo Customer NS Nidhi Suth Renewal CFQ7TTC0LH1G:0001_P1M:M
36694 0 Ari Hess Partner AM Renewal LCCDGSENTMLMNT11
36696 0 Dangelo Alvarez Partner TB Renewal 02HI1-005995-L403
36696 1 Dangelo Alvarez Partner TB Renewal 02HI1-005995-L403
36696 2 Dangelo Alvarez Partner TB Renewal 237I1-006845-L846
36696 3 Dangelo Alvarez Partner TB Renewal C1RK1-002900-L983
36708 0 Kennedi Schmitt Partner TB Fresh C1RK1-WW1762-L158
36713 0 Dangelo Alvarez Partner TB Fresh 237O1-WW3740-L562
36713 1 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
36716 0 Dangelo Alvarez Partner TB Fresh 02HI1-WW8500-L937
36749 0 Ares Townsend Partner AK Fresh SEQTE36
36768 0 Brycen Velasquez Partner MFC Renewal SQEBS12
36775 0 Reese Glenn Partner NP Fresh XA1DTCHIN
36775 1 Reese Glenn Partner NP Fresh XF1T3CSES
36790 0 Declan Harrell Partner KV Renewal 01-SSC-0690
36791 0 Mylo Jimenez Partner JR Fresh AMP Basic 3 Year
36801 0 Harold Fields Customer SG Renewal AZURE
36805 0 Wesley Ramsey Customer SG Renewal AZURE
36807 0 Vicente Corona Partner DP Renewal LCCDGSENTMLMNT11
36823 0 Jazmine Arroyo Partner SSF Renewal 057I1-006845-L846
36825 0 Gavin O’Connor Customer JRF Fresh 057O1-WW6525-L347
36832 0 Ari Hess Partner AS Renewal 01-SSC-1452
36840 0 Ari Hess Partner MFC Addon SEQEPSTADD
36848 0 Zahra Doyle Customer NS Renewal M365 Basic
36849 0 Denisse Choi Customer SG Renewal AZURE
36864 0 Parker Brewer Partner MFC Addon SEQEPSBADD
36882 0 Nathalia Burnett Customer KP Fresh QNSC103
36882 1 Nathalia Burnett Customer KP Fresh QNS105R2
36882 2 Nathalia Burnett Customer KP Fresh QSW008
36882 3 Nathalia Burnett Customer KP Fresh QSR001
36882 4 Nathalia Burnett Customer KP Fresh HUH721212ALE604
36882 5 Nathalia Burnett Customer KP Fresh MTFDDAK1T9TDS
36892 0 Harleigh Chavez Partner PC Fresh QNS001
36893 0 Watson Dunlap Customer SG Renewal AZURE
36896 0 Bodie Dunlap Customer TB Fresh BentleyStructural
36900 0 Mckenzie Wu Partner MFC Renewal SQTRNL12
36902 0 Mckenzie Wu Partner TB Fresh 998434
36903 0 Bodie Dunlap Customer TB Renewal BentleyStructural
36911 0 Kolton Lewis Customer NS Renewal M365 Standard
36922 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
36935 0 Wesley Ramsey Customer NS Monil GandAddon CFQ7TTC0LH18:0001_P1Y:An
36936 0 Harley Sampson Customer DP Fresh CFQ7TTC0LH18:0001_P1Y:An
36950 0 Dangelo Alvarez Partner SM Fresh 209747-201
36953 0 Ares Townsend Partner AK Fresh SEQTE36
36956 0 Dangelo Alvarez Partner BT Fresh 65304574CA01A12
36962 0 Damon Castillo Partner KV Fresh CFQ7TTC0LDPB:0001_P1Y:An
36962 1 Damon Castillo Partner KV Fresh CFQ7TTC0HD32:0002_P1Y:M
36969 0 Dangelo Alvarez Partner KP Fresh WBZZZZE2XLCZZZ
36973 0 Deacon Cummings Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
36982 0 Hadleigh Rios Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
36996 0 Ares Townsend Partner AK Fresh QNS011
36999 0 Zain Nguyen Customer NS Fresh CFQ7TTC0LH18:0001_P1Y:An
36999 1 Zain Nguyen Customer NS Fresh CFQ7TTC0LDPB:0001_P1Y:An
36999 2 Zain Nguyen Customer NS Fresh CFQ7TTC0LH0J:0001_P1Y:Ann
37016 0 Graham Stark Partner PC Fresh MX100S
37031 0 Cody Taylor Customer SG Renewal AZURE
37032 0 Dangelo Alvarez Partner TB Fresh 057O1-WW6525-L347
37037 0 Marley Chandler Partner NS Renewal M365 Basic
37058 0 Graham Stark Partner PC Fresh MX100S
37070 0 Hadleigh Rios Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
37076 0 Graham Stark Partner PC Fresh VSPACELINUX-SR-P
37090 0 Kassidy Pacheco Customer NS Renewal M365 Basic
37112 0 Helena Villa Customer NS Renewal M365 Standard
37120 0 Tristan Maxwell Customer SG Khilesh Va Fresh DG7GMGF0D5RK:0005
37135 0 Uriel Keller Customer NS Nidhi Suth Renewal CFQ7TTC0LH18:0001_P1Y:An
37144 0 Armani Powell Partner DP Fresh 500-0203
37151 0 Bodie Dunlap Customer KV Fresh CFQ7TTC0HDB0:0002_P1Y:An
37157 0 Deacon Cummings Customer MFC Addon SEQEPSTADD
37159 0 Wesley Ramsey Customer MG Monil GandFresh DG7GMGF0D7D9:0002
37189 0 Graham Stark Partner PC Fresh MX100S
37190 0 Elaine Shields Partner JR Fresh 02-SSC-2821
37190 1 Elaine Shields Partner JR Fresh 02-SSC-6747
37196 0 Lorenzo Castaneda Partner NS Renewal CFQ7TTC0LH18:0001_P1M:M
37197 0 Hadleigh Rios Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
37206 0 Armani Powell Partner DP Fresh L 300
37206 1 Armani Powell Partner DP Fresh MX100S
37211 0 Jerry Raymond Partner NS Nidhi Suth Addon M365 Basic
37224 0 Damon Castillo Partner NS Renewal CFQ7TTC0HD32:0002_P1Y:M
37233 0 Dulce Bradley Partner AK Fresh L 300
37277 0 Jolie Gilbert Customer SSF Fresh 057O1-WW6525-L347
37282 0 Elaine Shields Partner JR Fresh vSpace Pro Basic
37283 0 Mckenzie Wu Partner KD Renewal SQTRNL12
37292 0 Jemma Navarro Partner TFM Renewal XX1D3CTES
37295 0 Wesley Ramsey Customer MG Fresh DG7GMGF0D7D9:0002
37296 0 Amara Lawrence Partner MG Fresh 209745-201
37302 0 Marley Chandler Partner NS Renewal M365 Basic
37306 0 Jolie Gilbert Customer SSF Fresh 057O1-WW6525-L347
37317 0 Dangelo Alvarez Partner SSF Renewal 057I1-006845-L846
37317 1 Dangelo Alvarez Partner SSF Renewal 057I1-006845-L846
37317 2 Dangelo Alvarez Partner SSF Renewal 057I1-006845-L846
37321 0 Azalea Porter Partner MV Fresh MG06ACA10TE
37323 0 Ares Townsend Partner MV Fresh MG06ACA10TE
37366 0 Jada Bridges Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
37381 0 Dangelo Alvarez Partner TB Fresh 057O1-WW5695-L261
37382 0 Yaretzi Walters Partner JR Renewal 02-SSC-8438
37382 1 Yaretzi Walters Partner JR Renewal 02-SSC-6507
37395 0 Jada Bridges Partner NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
37423 0 Amara Lawrence Partner MG Fresh 207576-201
37431 0 Nathalie Monroe Partner KV Fresh CFQ7TTC0LH18:0001_P1Y:An
37434 0 Titus Bonilla Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
37435 0 Romina Trujillo Customer NS Renewal CFQ7TTC0LH1G:0001_P1M:M
37438 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
37461 0 Blake Yoder Customer PC Fresh QNS001
37461 1 Blake Yoder Customer PC Fresh AP512GPPSS25-R
37482 0 Jolie Gilbert Customer SSF Fresh 057O1-WW5695-L261
37484 0 Dangelo Alvarez Partner TB Fresh 057O1-WW9035-L499
37503 0 Luciano Portillo Customer TB Fresh 02JI1-WW8500-L937
37519 0 Jazmine Arroyo Partner NS Renewal 65304470CA01A12
37522 0 Wesley Ramsey Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
37525 0 Antonio McBride Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
37541 0 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
37550 0 Carmelo Lim Partner HB Fresh 02-SSC-2821
37550 1 Carmelo Lim Partner HB Fresh 02-SSC-6747
37555 0 Palmer Meyers Partner MV Fresh SEQTE36
37568 0 Denisse Choi Customer SG Renewal AZURE
37569 0 Wesley Ramsey Customer SG Renewal AZURE
37575 0 Ari Hess Partner VH Fresh VCSP-1YR
37605 0 Gavin O’Connor Customer JRF Renewal 02HI1-005995-L403
37612 0 Gavin O’Connor Customer SSF Renewal 057I1-006845-L846
37614 0 Ares Townsend Partner AK Fresh 02-SSC-6747
37624 0 Harold Fields Customer SG Renewal AZURE
37640 0 Cody Taylor Customer SG Renewal AZURE
37642 0 Zyaire Lugo Customer NS Addon 65297751BA12A12
37655 0 Mckenzie Wu Partner KV Fresh DG7GMGF0D5RK:0005
37655 1 Mckenzie Wu Partner KV Fresh DG7GMGF0FKX9:0003
37655 2 Mckenzie Wu Partner KV Fresh DG7GMGF0FKZW UCAL
37656 0 Drew Morse Partner DP Fresh DG7GMGF0D5RK:0005
37659 0 Wesley Ramsey Customer MG Fresh DG7GMGF0D7FZ
37660 0 Wesley Ramsey Customer MG Fresh DG7GMGF0CGSH:0005
37704 0 Atreus Charles Partner NS Nidhi Suth Addon M365 Basic
37706 0 Atreus Charles Partner NS Monil GandAddon M365 Standard
37725 0 Zahra Doyle Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
37742 0 Jolie Gilbert Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
37744 0 Watson Dunlap Customer SG Renewal AZURE
37748 0 Deacon Cummings Customer NS Monil GandAddon M365 Standard
37754 0 Mckenzie Wu Partner KD Addon SEQEPSTADD
37755 0 Mckenzie Wu Partner KD Addon SEQEPSTADD
37765 0 Dangelo Alvarez Partner TB Renewal C1RK1-002900-L983
37765 1 Dangelo Alvarez Partner TB Renewal 057I1-006845-L846
37795 0 Jemma Navarro Partner MFC Fresh 500-0168
37798 0 Nataly Love Partner KD Addon SEQEPSTADD
37806 0 Damon Castillo Partner VH Renewal 01-SSC-0638
37812 0 Dangelo Alvarez Partner TB Addon 65304574CA01A12
37827 0 Deacon Cummings Customer NS Monil GandAddon M365 Standard
37835 0 Brooklynn Dalton Customer JRF Renewal C1RK1-002900-L983
37853 0 Damon Castillo Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
37854 0 Damon Castillo Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
37855 0 Damon Castillo Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
37886 0 Ismael Browning Partner AK Fresh QNS004
37886 1 Ismael Browning Partner AK Fresh WUS721010ALE6L4
37894 0 Armani Powell Partner DP Fresh L 300
37919 0 Ari Hess Partner MFC Renewal SQTRNL36
37926 0 Bodie Klein Customer SSF Renewal 057I1-006845-L846
37934 0 Ares Townsend Partner MV Fresh ST12000NM001G
37949 0 Cash Sexton Partner PC Fresh AP1TPP3480-R
37957 0 Elaine Shields Partner JR Fresh QNS005
37957 1 Elaine Shields Partner JR Fresh HUH728060ALE600
37989 0 Cash Sexton Partner PC Fresh QNS011
37991 0 Ari Hess Partner MFC Renewal SQTRNL36
37992 0 Haven Calderon Partner MFC Addon SEQEPSTADD
38007 0 Dangelo Alvarez Partner TB Fresh VRAY-SOLO-ANN
38012 0 Annalise James Partner VH Fresh QNS105R2
38015 0 Dangelo Alvarez Partner TB Fresh 6OO-XWBO-OC
38015 1 Dangelo Alvarez Partner TB Fresh C1RK1-WW1762-L158
38017 0 Mckenzie Wu Partner TFM Fresh XA1BTCHIN
38029 0 Jazmine Arroyo Partner SSF Fresh 057O1-WW6525-L347
38043 0 Ari Hess Partner KD Addon SEQEPSTADD
38060 0 Gavin O’Connor Customer KV Fresh DG7GMGF0D7FS:0002
38082 0 Ishaan Walter Partner JR Fresh QNS001
38084 0 Zain Nguyen Customer TFM Renewal WBZZZZE2XLCZZZ
38094 0 Dangelo Alvarez Partner TB Fresh SKP-PRO-YR-CNL
38100 0 Deacon Cummings Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38101 0 Cody Taylor Customer KV Fresh CFQ7TTC0LGV0:0003_P1Y:An
38103 0 Harley Sampson Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38112 0 Damon Castillo Partner NS Renewal CFQ7TTC0HD32:0002_P1Y:M
38121 0 Romina Wolfe Partner MFC Renewal SEQEEN36RNL
38129 0 Mckenzie Wu Partner TFM Fresh XA1BTCHIN
38144 0 Mckenzie Wu Partner TFM Fresh XF1V3CSES
38162 0 Kennedi Schmitt Partner HB Fresh 02-SSC-8443
38162 1 Kennedi Schmitt Partner HB Fresh 02-SSC-6747
38196 0 Titus Bonilla Customer NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
38197 0 Romina Trujillo Customer NS Renewal CFQ7TTC0LH1G:0001_P1Y:An
38207 0 Atreus Charles Partner NS Monil GandAddon M365 Standard
38216 0 Reese Glenn Partner MFC Fresh vSpace Pro Basic
38238 0 Reese Glenn Partner MFC Fresh vSpace Pro Basic
38256 0 Nalani Mitchell Partner HB Fresh 01-SSC-8631
38257 0 Myles Jensen Customer KV Fresh DG7GMGF0D7FZ
38257 1 Myles Jensen Customer KV Fresh DG7GMGF0L4TL:0003
38261 0 Kassidy Stewart Partner KD Addon SEQEPSBADD
38273 0 Haylee Fry Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
38277 0 Titus Bonilla Customer NS Addon CFQ7TTC0LH1G:0001_P1Y:An
38278 0 Titus Bonilla Customer NS Addon CFQ7TTC0LH1G:0001_P1Y:An
38289 0 Declan Harrell Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38296 0 Santiago McCoy Customer TFM Renewal CIXG1CTAA
38298 0 Zyaire Lugo Customer NS Addon 65297751BA12A12
38300 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
38329 0 Denisse Choi Customer SG Renewal AZURE
38339 0 Zain Nguyen Customer TFM Renewal WBZZZZE2XLCZZZ
38344 0 Mckenzie Wu Partner TFM Fresh XF1V3CSES
38348 0 Amara Lawrence Partner MG Fresh 216867-01
38356 0 Wesley Ramsey Customer KV Fresh DG7GMGF0L4TL:0003
38357 0 Wesley Ramsey Customer KV Fresh DG7GMGF0L4TL:0003
38357 1 Wesley Ramsey Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
38365 0 Dangelo Alvarez Partner MG Fresh 2457-23216-002
38384 0 Romina Wolfe Partner MFC Renewal TSSUP
38385 0 Romina Wolfe Partner MFC Renewal TSSUP
38386 0 Reese Glenn Partner MFC Fresh SEQEB36
38387 0 Parker Brewer Partner MFC Fresh SEQTE36
38391 0 Wesley Ramsey Customer SG Renewal AZURE
38395 0 Harold Fields Customer SG Renewal AZURE
38401 0 Cody Taylor Customer SG Renewal AZURE
38406 0 Zain Nguyen Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38406 1 Zain Nguyen Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
38406 2 Zain Nguyen Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
38426 0 Marianna Sanchez Partner MFC Fresh CLDS
38429 0 Lennox Kirby Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38433 0 Remi Correa Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38447 0 Watson Dunlap Customer SG Azure AZURE
38474 0 Milani Burgess Partner DP Fresh FQC-08929
38482 0 Zahra Doyle Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
38492 0 Roberto Benson Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38492 1 Roberto Benson Customer NS Renewal CFQ7TTC0LDPB:0001_P1Y:An
38492 2 Roberto Benson Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38502 0 Atreus Charles Partner NS Nidhi Suth Addon M365 Basic
38504 0 Haylee Fry Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38510 0 Haven Calderon Partner SSF Renewal 057I1-006845-L846
38513 0 Armani Powell Partner DP Fresh CFQ7TTC0LH18:0001_P1Y:An
38523 0 Deacon Cummings Customer SG Renewal AZURE
38533 0 Atreus Charles Partner NS Nidhi Suth Addon M365 Basic
38534 0 Atreus Charles Partner NS Nidhi Suth Addon CFQ7TTC0LHSF:0001_P1Y:Ann
38538 0 Jack Skinner Partner MG Fresh 209745-201
38547 0 Ari Hess Partner MFC Renewal SEQEEN36RNL
38583 0 Emery Lawrence Customer SSF Renewal 057I1-007738-L882
38584 0 Everly Chang Partner DP Renewal LCCDGSENTMLMNT11
38593 0 Wesley Ramsey Customer MG Fresh DG7GMGF0L4TL:0003
38594 0 Nash Ahmed Partner KV Fresh DG7GMGF0D7D7:0001
38615 0 Elaine Shields Partner JR Renewal 02-SSC-8441
38615 1 Elaine Shields Partner JR Renewal 02-SSC-6627
38617 0 Turner Fernandez Partner AK Fresh HUH721212ALE604
38632 0 Dangelo Alvarez Partner MFC Fresh 500-0203
38651 0 Armani Powell Partner DP Fresh VSPACELINUX-SR-P
38666 0 Julien Farrell Partner VH Renewal 01-SSC-0260
38667 0 Dangelo Alvarez Partner MFC Fresh vSpacePro-RDP-P
38677 0 Elaine Shields Partner RA Renewal 01-SSC-8630
38694 0 Cash Sexton Partner PC Fresh AP512GPP3480-R
38694 1 Cash Sexton Partner PC Fresh AP1TPP3480-R
38698 0 Roberto Benson Customer NS Addon CFQ7TTC0LDPB:0001_P1Y:An
38700 0 Wesley Ramsey Customer MG Fresh DG7GMGF0L4TL:0003
38717 0 Damon Castillo Partner NS Renewal CFQ7TTC0HD32:0002_P1Y:M
38732 0 Dangelo Alvarez Partner SSF Churned In057I1-007738-L882
38732 1 Dangelo Alvarez Partner SSF Churned In057I1-007738-L882
38735 0 Nataly Love Partner AK Addon SESPDLP
38737 0 Ari Hess Partner SJF Addon SEQEPSBADD
38780 0 Dangelo Alvarez Partner TB Churned InC1RK1-002900-L983
38783 0 Deacon Cummings Customer KP Renewal C1RK1-002900-L983
38792 0 Noelle Clements Partner SJF Fresh SQEBS12
38793 0 Jolie Gilbert Customer SSF Renewal 057I1-006845-L846
38805 0 Zara Graves Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38805 1 Zara Graves Customer NS Renewal CFQ7TTC0LH0J:0001_P1Y:Ann
38805 2 Zara Graves Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38805 3 Zara Graves Customer NS Renewal CFQ7TTC0LHSF:0001_P1Y:Ann
38829 0 Kash Harper Partner NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38830 0 Jamie Hoffman Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38836 0 Mckenzie Wu Partner SJF Renewal SQTRNL36
38837 0 Heidi Vincent Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
38839 0 Mckenzie Wu Partner SJF Renewal SEQEEN12RNL
38840 0 Dangelo Alvarez Partner NS Renewal CFQ7TTC0LDPB:0001_P1M:M
38845 0 Rio Peterson Customer MFC Fresh L 300
38860 0 Damon Castillo Partner MFC Fresh L 300
38862 0 Zain Nguyen Customer NS Addon CFQ7TTC0LDPB:0001_P1Y:An
38868 0 Mckenzie Wu Partner SJF Renewal SQTRNL12
38899 0 Dangelo Alvarez Partner SSF Renewal 057I1-006845-L846
38899 1 Dangelo Alvarez Partner SSF Fresh 057O1-WW6525-L347
38923 0 Reese Glenn Partner MV Fresh QNS001
38923 1 Reese Glenn Partner MV Fresh ST2000VN004
38925 0 Emani Patrick Customer NS Renewal 65304470CA01A12
38926 0 Emani Patrick Customer NS Addon 65304470CA01A12
38940 0 Mckenzie Wu Partner TB Fresh 998434
38942 0 Bodie Dunlap Customer TB Renewal 02HI1-005995-L403
38942 1 Bodie Dunlap Customer TB Renewal C1RK1-WW1762-L158
38983 0 Elaine Shields Partner RA Fresh DELL T40
38983 1 Elaine Shields Partner RA Fresh 8GDDR4
38983 2 Elaine Shields Partner RA Fresh 16GDDR4
38985 0 Wesley Ramsey Customer SG Renewal AZURE
39002 0 Kennedi Schmitt Partner TB Fresh C1RK1-WW1762-L158
39015 0 Jamie Hoffman Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
39021 0 Atreus Charles Partner NS Nidhi Suth Addon M365 Basic
39026 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
39074 0 Harold Fields Customer SG Azure AZURE
39077 0 Denisse Choi Customer SG Azure AZURE
39100 0 Jake Watkins Partner SJF Fresh SEQEEN36
39107 0 Watson Dunlap Customer SG Azure AZURE
39108 0 Deacon Cummings Customer SG Azure AZURE
39109 0 Zahra Doyle Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:Mo
39120 0 Bodie Dunlap Customer MFC Fresh McAfeeIS
39127 0 Cody Taylor Customer SG Azure AZURE
39140 0 Noelle Clements Partner SJF Renewal SQEBS12RNL
39145 0 Calliope Dixon Customer VH Renewal 01-SSC-1470
39158 0 Reese Glenn Partner KV Fresh DG7GMGF0D7D7:0001
39181 0 Damon Castillo Partner NS Addon CFQ7TTC0HD32:0002_P1Y:M
39196 0 Armani Powell Partner DP Fresh CFQ7TTC0LH04:0001_P1Y:An
39212 0 Nicole Walls Partner NS Nidhi Suth Addon M365 Basic
39215 0 Zahra Doyle Customer NS Addon CFQ7TTC0LH18:0001_P1Y:Mo
39231 0 Haylee Fry Customer KV Fresh CFQ7TTC0LH18:0001_P1Y:An
39234 0 Wesley Ramsey Customer NS Nidhi Suth Addon CFQ7TTC0LH18:0001_P1Y:An
39236 0 Nalani Mitchell Partner TB Fresh 65304574CA01A12
39264 0 Lexi Koch Partner RA Fresh P10812-371
39264 1 Lexi Koch Partner RA Fresh P00924-B21
39264 2 Lexi Koch Partner RA Fresh P19974-B21
39265 0 Lexi Koch Partner RA Fresh SEQTE36
39276 0 Damon Castillo Partner NS Renewal CFQ7TTC0HD32:0002_P1Y:M
39277 0 Amara Lawrence Partner MG Fresh 216867-01
39284 0 Damon Castillo Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
39334 0 Bodie Dunlap Customer KV Fresh DG7GMGF0D7FZ
39335 0 Willie Deleon Partner AK Fresh QNS105R2
39335 1 Willie Deleon Partner AK Fresh QSR001
39349 0 Bo Zamora Partner DP Fresh vSpace Pro Basic
39350 0 Mckenzie Wu Partner SJF Addon SEQEPSTADD
39365 0 Damon Castillo Partner NS Addon CFQ7TTC0LDPB:0001_P1Y:An
39369 0 Parker Brewer Partner SSF Fresh 057O1-WW6525-L347
39375 0 Willie Deleon Partner AK --- Fresh MTFDDAK3T8TDS
39378 0 Nataly Love Partner AK Fresh SQT12
39380 0 Jack Skinner Partner MG Fresh 209745-201
39385 0 Luisa Gardner Partner SSF Fresh 057O1-WW6525-L347
39389 0 Jack Skinner Partner MG Fresh 209745-201
39405 0 Turner Fernandez Partner JRF Fresh 02HI1-WW8500-L937
39410 0 Wesley Ramsey Customer KV Fresh DG7GMGF0L4TL:0003
39411 0 Wesley Ramsey Customer KV Fresh DG7GMGF0L4TL:0003
39416 0 Everly Morrow Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
39419 0 Dangelo Alvarez Partner TB Renewal C1RK1-002900-L983
39419 1 Dangelo Alvarez Partner TB Renewal C1RK1-002900-L983
39419 2 Dangelo Alvarez Partner TB Renewal C1RK1-002900-L983
39419 3 Dangelo Alvarez Partner TB Churned InC1RK1-002900-L983
39433 0 Zahra Doyle Customer NS Addon CFQ7TTC0LH18:0001_P1Y:Mo
39445 0 Haven Calderon Partner MFC Fresh SEQTE36
39459 0 Elaine Shields Partner RA Fresh QNS001
39459 1 Elaine Shields Partner RA Fresh MG04ACA200E
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40341 1 Cruz Ali Customer NS Renewal 65297600BA12A12
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40671 1 Alexandria Sexton Partner AK Fresh WUH721818ALE6L4
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45595 0 Azrael Cook Partner KD Renewal 02-SSC-17
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46712 1 Fletcher Rodgers Customer JRF Fresh 057P1-WW
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47060 1 Calliope Dixon Customer VP Upgrade 02-SSC-73
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31139 1 August Martinez Customer DMS Nidhi Suth Addon Axure PR Pro
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31171 0 Lana Crane Customer TB Riddhi VagFresh C1RK1-WW3508-L933
31178 0 Makenna Ross Customer SG Monil GandFresh FQC-09478
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33462 0 Caleb Young Customer BT Addon 65297751BA01A12
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34253 0 Ellie Parra Customer DP Monil GandAddon Intune CSP
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36833 1 Alena Norman Customer KV Fresh 02-SSC-6747
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36920 1 Tessa Stein Customer VH Fresh 02-SSC-9767
36928 0 Julien McDaniel Customer PC Fresh QNS002
36928 1 Julien McDaniel Customer PC Fresh HUS726T4TALA6L4
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37088 0 Tatum Ho Customer NS Renewal M365 Standard
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37095 1 Zander Jarvis Customer KV Abha ShahFresh 02-SSC-6747
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37096 1 Katie Bernal Partner TFM Renewal XS1B0CTAA
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37096 4 Katie Bernal Partner TFM Renewal XM1B2CTAA
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37177 0 Analia Woodward Partner AK Fresh VSPACELINUX-SR-P
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37250 0 Monroe Berger Partner MV Fresh QNS005
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37308 0 Dream Camacho Partner MFC Fresh L250
37315 0 Quinton Ramirez Partner KD Fresh IS1
37319 0 Julie Little Partner MG Monil GandFresh 7200-85830-036
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37490 0 Eileen Burns Partner MFC Addon CLRADD
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37526 0 Caleb Young Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
37530 0 Hudson Cunningham Partner NS Renewal M365 Basic
37531 0 Hudson Cunningham Partner NS Renewal M365 Basic
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37714 0 Lylah Hamilton Customer SSF Renewal 057I1-006845-L846
37740 0 Stella Myers Partner NS --- Addon M365 Basic
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37826 0 Jaziel Nava Partner MFC Fresh LeafOS-P
37845 0 Aubrey Santiago Customer MG Fresh DG7GMGF0D5RK:0005
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37849 1 Ellie Parra Customer NS Renewal CFQ7TTC0LFLS:0002_P1Y:Ann
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37988 1 Adam Stevens Customer KV Fresh 02-SSC-6747
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38024 1 Daniella Palmer Customer SG Fresh CFQ7TTC0LDPB:0001_P1Y:An
38025 0 Ruth McKenzie Customer SSF Churned In057I1-006845-L846
38030 0 Franklin White Partner NS Nidhi Suth Addon M365 Standard
38039 0 Garrett Person Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
38039 1 Garrett Person Customer NS Renewal CFQ7TTC0LH18:0001_P1Y:An
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38044 0 Sincere Farmer Partner KD Addon SEQEPSTADD
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38069 1 Aspyn Lozano Partner MV Fresh HUH721212ALE604
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38247 1 Chandler Webb Partner HB Fresh 02-SSC-6747
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38311 0 Daphne Hurley Customer KV Fresh DG7GMGF0L4TL:0003
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38374 1 Foster Barrera Customer KV Fresh 02-SSC-6627
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38442 1 Sariyah Freeman Customer HS Renewal 01-SSC-1480
38442 2 Sariyah Freeman Customer HS Renewal 02-SSC-3948
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38569 1 Bode Schneider Customer KV Renewal 02-SSC-6747
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38784 0 Tatum Ho Customer NS Renewal M365 Standard
38785 0 Kyler Medrano Customer IB Fresh KL47433AQTS
38790 0 Quinton Ramirez Partner MFC Fresh ES1
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38813 0 Caleb Young Customer NS Addon CFQ7TTC0LH18:0001_P1Y:An
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41254 1 Westin Leach Customer RA Fresh 02-SSC-6747
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42234 1 Kody Estrada Customer KV Addon CFQ7TTC0LH1G:0001_P1Y:Mo
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44895 0 Sariah Pennington Customer NS Addon CFQ7TTC0LH18:0001_P1Y:Mo
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45487 0 Murphy Jennings Customer NS Addon CFQ7TTC0L
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45694 0 Alaia Miller Customer NS Renewal CFQ7TTC0L
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45847 1 Kimber Howell Partner MV Fresh HUS728T8TALE6L4
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46468 0 Ander Robles Partner DPF Fresh QNS001
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46846 0 Halo Park Partner AT Fresh SEQTE36
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47434 1 Maxwell Hickman Customer VP Fresh WUH721816ALE6L4
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48051 0 Jaxen Donaldson Customer SSF Fresh 057P1-WW9153-L317
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46576 3 Kiana Fox Customer TFM Services S004522
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46621 0 Estrella Lowe Customer TFM Fresh XGS136
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46622 0 Julius Velez Customer TFM Fresh XGS126
46622 1 Julius Velez Customer TFM Fresh XA1CTCHIN
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46623 0 Megan Bernard Customer TFM Fresh XGS126
46623 1 Megan Bernard Customer TFM Fresh XA1CTCHIN
46623 2 Megan Bernard Customer TFM Fresh XF1S1CSES
46624 0 Jair Watson Customer TFM Fresh XGS136
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47177 0 Jair Watson Customer TFM Fresh A320TCHNE
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47180 0 Megan Bernard Customer TFM Fresh A320TCHNE
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47182 0 Estrella Lowe Customer TFM Fresh A320TCHNE
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47259 1 Brady Waller Customer KS Fresh MG08ADA400E
47259 2 Brady Waller Customer KS Fresh AP512GPP3480-R
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47261 1 Brady Waller Customer KS Fresh 02-SSC-6627
47262 0 Skyler Simpson Customer NS Renewal 65297756BA12A12
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47428 1 Derrick McDonald Customer JRF Fresh VRAY SOLO
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47735 0 Chandler Lim Customer AM Fresh 209747-201
47735 1 Chandler Lim Customer AM Fresh 216865-01
47735 2 Chandler Lim Customer AM Fresh 2200-87070-001
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47746 0 Jordan Velazquez Customer HT Fresh PM-PRO-ESS-SUB-3Y
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47786 0 Haven Davila Partner KS Fresh 02-SSC-8443
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48140 3 Jad Freeman Customer TB Renewal 02JI1-0059
48140 4 Jad Freeman Customer TB Renewal 02JI1-0059
48140 5 Jad Freeman Customer TB Renewal 569I1-0013
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48214 1 Murphy Jennings Customer NS Renewal CFQ7TTC0L
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48264 1 Stephen Kramer Customer NS Renewal 65297756B
48264 2 Stephen Kramer Customer NS Renewal 65297600B
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48290 0 Benjamin Fuentes Customer NS Renewal CFQ7TTC0L
48290 1 Benjamin Fuentes Customer NS Renewal CFQ7TTC0L
48290 2 Benjamin Fuentes Customer NS Renewal CFQ7TTC0L
48290 3 Benjamin Fuentes Customer NS Renewal CFQ7TTC0L
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48302 0 Garrett Person Customer NS Renewal CFQ7TTC0L
48302 1 Garrett Person Customer NS Renewal CFQ7TTC0L
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48377 0 Carolyn Sharp Customer KV Fresh ExistCFQ7TTC0L
48377 1 Carolyn Sharp Customer KV Fresh ExistCFQ7TTC0M
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48426 2 Elsa Campos Customer NS Fresh 65297751B
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48459 0 Aziel Brennan Customer NS Renewal CFQ7TTC0L
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48531 0 Malachi Welch Customer CS Fresh 829P1-WW3740-L562
48534 0 Jaxxon Kelley Customer SG Upgrade AZURE
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31326 0 Marcus Manning Partner VH Mansi Cha NA
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32881 0 Marcus Manning Partner HB Abha ShahNA
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33584 0 Eddie Aguirre Partner HB Injal BhavsNA
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35235 0 Arian House Partner VH Mansi Cha NA
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35526 0 Marcus Manning Partner HB Abha ShahNA
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36322 0 Eddie Aguirre Partner HB Injal BhavsNA
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36450 0 Elian Orr Partner VH Abha ShahNA
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37340 0 Myra Kaur Partner PC NA
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38825 0 Eleanor Glenn Partner MFC Services
39009 0 Saylor Walton Partner VH Services
39023 0 Lucas Maldonado Partner KV Services
39537 0 Abram Herman Partner PC Services
39636 0 Devon Thompson Partner VH Services
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39953 0 Lawrence West Partner PC Services
40070 0 Otto Duncan Partner SG Services
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41166 0 Promise McCarthy Customer TFM Services
41200 0 Promise McCarthy Customer PC Fresh
41206 0 Clementine Salinas Partner MFC Services
41514 0 Kassidy Carey Partner TFM Renewal
41535 0 Kassidy Carey Partner JR Fresh
41559 0 Cecilia Watson Partner PC Fresh
42028 0 Abram Herman Partner PC Fresh
42036 0 Abram Herman Partner PC Fresh
42044 0 Scarlett Mullins Partner RA Fresh
42530 0 Greyson Massey Customer AS Renewal
42550 0 Kassidy Carey Partner JR Fresh
42607 0 Kori Blair Partner RA Fresh
42980 0 Devon Thompson Partner MFC Fresh
43049 0 Lawrence West Partner JR Fresh
43281 0 Devon Thompson Partner TFM Fresh
43430 0 Clementine Salinas Partner MFC Fresh
43432 0 Clementine Salinas Partner MFC Fresh
43596 0 Hugo Wells Partner PC Fresh
43596 1 Hugo Wells Partner PC Fresh
43679 0 Cecilia Watson Partner PC Fresh
43852 0 Abram Herman Partner PC Fresh
43918 0 Abram Herman Partner PC Fresh
43932 0 Hugo Wells Partner PC Fresh
43953 0 Cecilia Watson Partner PC Fresh
44435 0 Aspen Mercado Partner RA Upgrade
44648 0 Scarlett Mullins Partner RA Upgrade
45243 0 Abram Herman Partner MV Fresh
45553 0 Abram Herman Partner PC Fresh
45736 0 Nasir Herring Partner DPF Fresh
45756 0 Promise McCarthy Customer TFM Fresh
45769 0 Kassidy Carey Partner DPF Fresh
45884 0 Clementine Salinas Partner MFC Fresh
45962 0 Abram Herman Partner PC Fresh
46151 0 Kassidy Carey Partner VP Renewal
46166 0 Otto Duncan Partner SG Services
46375 0 Kassidy Carey Partner PC Fresh
46377 0 Kassidy Carey Partner PC Fresh
46436 0 Kori Blair Partner RA Services
46566 0 Abram Herman Partner PC Fresh
46629 0 Cecilia Watson Partner PC Fresh
46633 0 Abram Herman Partner PC Fresh
46639 0 Abram Herman Partner PC Services
46675 0 Lawrence West Partner DPF Fresh
46773 0 Liam Hendrix Customer AM Services
47029 0 Abram Herman Partner PC Fresh
47313 0 Abram Herman Partner PC Fresh
47430 0 Kassidy Carey Partner AS Fresh
47593 0 Nasir Herring Partner TFM Fresh
47996 0 Kassidy Carey Partner KD Renewal
48078 0 Kassidy Carey Partner VP Fresh
48092 0 Kori Blair Partner RA Fresh
48532 0 Greyson Massey Customer AM Services
48801 0 Lylah Moody Partner PC Fresh
48857 0 Kassidy Carey Partner TFM Fresh
28158 0 Charlotte Terry Partner VH NA
28231 0 Isabela Hart Partner HB Ayushi DavNA
28480 0 Dakari Rosario Partner KP Ayushi DavNA
28489 0 Charlotte Terry Partner KP Ayushi DavNA
28596 0 Kailey Dejesus Partner JR NA
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28721 0 Kailey Dejesus Partner JR Ayushi DavNA
28758 0 Harper Joseph Customer SG Nidhi Suth Renewal
28978 0 Annie Bond Customer KP Riddhi ModNA
29008 0 Dakari Rosario Partner PC Abha ShahNA
29518 0 Cesar Leal Partner VH NA
29534 0 Annie Bond Customer DMS Nidhi Suth NA
29551 0 Lina French Partner NP Ayushi DavNA
29553 0 Kailey Dejesus Partner JR Ayushi DavNA
29562 0 Rachel Fleming Partner VH Ayushi DavNA
29636 0 Ellen Baxter Partner VH Ayushi DavNA
29653 0 Rhys Carroll Customer DMS NA
29656 0 Emory Weeks Customer AS Abha ShahNA
29682 0 Griffin Barnes Partner KP Riddhi VagFresh
29783 0 Griffin Barnes Partner SG Nidhi Suth Renewal
29988 0 Harper Joseph Customer SG Monil GandNA
29994 0 Charlotte Terry Partner VH Ayushi DavNA
30035 0 Keith Huber Customer JR NA
30063 0 Charlotte Terry Partner VH Ayushi DavNA
30199 0 Aubree Bean Partner AK NA
30313 0 Kailey Dejesus Partner JR Mansi Cha NA
30339 0 Dash Potts Partner SG Monil GandFresh
30339 1 Dash Potts Partner SG Monil GandFresh
30372 0 Hana Pena Partner VH NA
30385 0 Kailey Dejesus Partner JR Abha ShahNA
30459 0 Oakley Stephenson Partner PC NA
30541 0 Trinity Yates Partner VH NA
30575 0 Colby Hartman Partner AK NA
30665 0 Charlotte Terry Partner VH Ayushi DavNA
30687 0 Charlotte Terry Partner VH NA
30754 0 Aurora Baker Partner VH Ayushi DavNA
30943 0 Abdullah McCullough Partner PC Ayushi DavNA
30974 0 Cain O’Connor Partner SG Monil GandFresh
31014 0 Trinity Yates Partner VH Mansi Cha NA
31196 0 Leif Collier Partner PC Ayushi DavNA
31215 0 Finnley Gallegos Partner HB NA
31324 0 Angel Jaramillo Partner KP Riddhi ModNA
31444 0 Ruben Hurst Partner VH Ayushi DavNA
31464 0 Abdullah McCullough Partner PC NA
31551 0 Mylo Gonzales Partner VH Ayushi DavNA
31554 0 Ariana Norman Partner SG Monil GandNA
31626 0 Leif Collier Partner PC Ayushi DavNA
31653 0 Mylo Gonzales Partner VH Ayushi DavNA
31705 0 Aislinn Wu Partner PC Ayushi DavNA
31818 0 Bellamy Hancock Partner HB NA
31915 0 Rhys Carroll Customer KP Riddhi ModNA
31961 0 Martha Delgado Partner KP Riddhi ModNA
31961 1 Martha Delgado Partner KP Riddhi ModNA
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32109 0 Rhys Carroll Customer DMS NA
32133 0 Skyler Park Partner HB Ayushi DavNA
32133 1 Skyler Park Partner HB Ayushi DavNA
32213 0 Dash Potts Partner PC Ayushi DavNA
32256 0 Abdullah McCullough Partner PC Ayushi DavNA
32264 0 Dakari Rosario Partner KP Riddhi ModNA
32362 0 Kamari Herring Customer KP Renewal
32376 0 Raquel Curry Partner PC Fresh
32380 0 Kailey Dejesus Partner JR NA
32449 0 Regina Roth Partner JR Mansi Cha NA
32458 0 Trinity Yates Partner HB NA
32505 0 Ruben Hurst Partner VH Mansi Cha NA
32514 0 Aislinn Wu Partner AK Ayushi DavNA
32550 0 Ruben Hurst Partner VH NA
32641 0 Harper Joseph Customer PC --- NA
32690 0 Charlotte Terry Partner KP Riddhi ModNA
32789 0 Kohen McKee Partner PC Ayushi DavNA
32799 0 Trinity Yates Partner VH Abha ShahFresh
33010 0 Averie Riley Partner LG
33104 0 Rhys Carroll Customer DMS NA
33124 0 Kailey Dejesus Partner JR Ayushi DavNA
33156 0 Charlotte Terry Partner KP Riddhi ModNA
33156 1 Charlotte Terry Partner KP Riddhi ModNA
33328 0 Martha Delgado Partner PC Ayushi DavNA
33328 1 Martha Delgado Partner PC Ayushi DavNA
33417 0 Rachel Fleming Partner HB Ayushi DavNA
33527 0 Aislinn Wu Partner PC NA
33788 0 Dennis Banks Partner HB Injal BhavsNA
33830 0 Aislinn Wu Partner PC Mansi Cha NA
33893 0 Rachel Fleming Partner HB Injal BhavsNA
33909 0 Keith Huber Customer TB Fresh
33930 0 Zachary Cardenas Partner HB Abha ShahNA
34050 0 Kamari Herring Customer KP NA
34449 0 Aislinn Wu Partner PC NA
35017 0 Annie Bond Customer DMS NA
35093 0 Jackson Sexton Customer KV Abha ShahNA
35171 0 Kailey Dejesus Partner JR Injal BhavsNA
35269 0 Kailey Dejesus Partner JR Mansi Cha NA
35544 0 Leanna Tucker Partner PC Injal BhavsNA
35629 0 Jackson Sexton Customer KV Abha ShahNA
35637 0 Ariana Norman Partner NS NA
35804 0 Hana Pena Partner VH Injal BhavsFresh
35837 0 Hayden Baxter Partner JR Injal BhavsNA
36139 0 Kailey Dejesus Partner JR Injal BhavsNA
36141 0 Kailey Dejesus Partner JR Injal BhavsNA
36707 0 Aurora Baker Partner VH NA
36925 0 Kamari Herring Customer KP Fresh
36988 0 Aurora Baker Partner VH Injal BhavsNA
37115 0 Astrid Fleming Partner KV NA
37167 0 Leila Norton Partner KV NA
37299 0 Mack Durham Partner VH NA
37416 0 Kailey Dejesus Partner JR NA
37529 0 Annie Bond Customer DMS NA
37552 0 Mack Durham Partner VH Services
37592 0 Kamari Herring Customer DMS NA
37593 0 Kamari Herring Customer DMS NA
37867 0 Calvin Love Partner HB Services
37981 0 Hayden Baxter Partner JR Services
38139 0 Aurora Baker Partner VH Services
38253 0 Aurora Baker Partner HB Services
38293 0 Kamari Herring Customer DMS NA
39025 0 Lucas Maldonado Partner KV Services
39030 0 Lucas Maldonado Partner KV Services
39039 0 Marcus Manning Partner VH Services
39063 0 Kamari Herring Customer DMS NA
39144 0 Mylo Gonzales Partner HB Services
39314 0 Kailey Dejesus Partner JR Services
39346 0 Ariana Norman Partner PC Services
39399 0 Kamari Herring Customer DMS NA
39399 1 Kamari Herring Customer DMS NA
39414 0 Elian Orr Partner VH Services
39450 0 Aubree Bean Partner AK Services
39452 0 Aislinn Wu Partner PC Services
39483 0 Ariana Norman Partner PC Services
39520 0 Keyla Bass Customer RA Services
39576 0 Alaiya Humphrey Customer KP Services
39611 0 Marcus Manning Partner VH Services
39798 0 Kynlee Reynolds Customer KV Services
39798 1 Kynlee Reynolds Customer KV Services
39806 0 Kamari Herring Customer DMS NA
39806 1 Kamari Herring Customer DMS NA
39813 0 Marcus Manning Partner VH Services
39853 0 Zachary Cardenas Partner VH Services
39923 0 Marcus Manning Partner VH Services
40002 0 Kamari Herring Customer DMS NA
40143 0 Kamari Herring Customer DMS NA
40301 0 Elian Orr Partner MFC Fresh
40349 0 Jackson Sexton Customer KV Services
40507 0 Dominick Person Partner PC Fresh
40639 0 Regina Roth Partner PC Fresh
40645 0 Myra Kaur Partner KV Services
40764 0 Hailey Esparza Partner AS Renewal
40790 0 Marcus Manning Partner JR Fresh
40883 0 Kailey Dejesus Partner RA Fresh
40894 0 Jaxson Conley Partner MFC NA
40909 0 Ariana Norman Partner PC Fresh
41027 0 Emerie Andersen Customer NS Renewal
41057 0 Shiloh Velasquez Partner TFM Fresh
41153 0 Aurora Baker Partner PC Fresh
41153 1 Aurora Baker Partner PC Fresh
41153 2 Aurora Baker Partner PC Fresh
41153 3 Aurora Baker Partner PC Fresh
41153 4 Aurora Baker Partner PC Fresh
41163 0 Hayden Baxter Partner JR Upgrade
41233 0 Marcus Manning Partner JR Fresh
41241 0 Aislinn Wu Partner MV Fresh
41365 0 Kailey Dejesus Partner RA Fresh
41479 0 Kailey Dejesus Partner RA Fresh
41531 0 Marcus Manning Partner PC Fresh
41549 0 Aubree Bean Partner TFM Fresh
41555 0 Elian Orr Partner AS Fresh
41569 0 Dayana Case Customer JR Fresh
41579 0 Annie Bond Customer PC Services
41591 0 Lucas Maldonado Partner KV Services
41855 0 Hayden Baxter Partner RA Fresh
41883 0 Jerry Anthony Customer JR Fresh
41906 0 Emerie Andersen Customer KS Fresh
41941 0 Marcus Manning Partner DPF Fresh
41963 0 Eleanor Glenn Partner PC Fresh
42083 0 Mack Durham Partner AS Renewal
42103 0 Peyton Salas Partner KV Fresh
42211 0 Marcus Manning Partner JR Fresh
42213 0 Marcus Manning Partner AS Fresh
42239 0 Aubree Bean Partner AK Fresh
42282 0 Leanna Tucker Partner MV Fresh
42296 0 Lucas Maldonado Partner KV Services
42309 0 Ainhoa Shields Partner KD Upgrade
42313 0 Aislinn Wu Partner DPF Fresh
42361 0 Ainsley Barry Partner PC Fresh
42462 0 Shiloh Velasquez Partner DPF Fresh
42500 0 Jaxson Conley Partner SJF Fresh
42582 0 Cairo Pham Customer AS Renewal
42644 0 Astrid Fleming Partner SJF Fresh
42660 0 Gabriella Rice Partner KD Fresh
42677 0 Braylen May Customer DPF Fresh
42715 0 Landyn Ballard Customer AS Renewal
42787 0 Rachel Fleming Partner AS Upgrade
42872 0 Arian House Partner TFM Fresh
42952 0 Ainsley Barry Partner DPF Fresh
43032 0 Mack Durham Partner DP Fresh
43042 0 Ainsley Barry Partner DPF Fresh
43148 0 Kailey Dejesus Partner RA Fresh
43223 0 Mack Durham Partner TFM Fresh
43419 0 Peyton Salas Partner PC Fresh
43419 1 Peyton Salas Partner PC Fresh
43577 0 Kailey Dejesus Partner MV Fresh
43695 0 Aubree Bean Partner AK Fresh
43806 0 Brynleigh Schmidt Partner PC Fresh
43979 0 Julio Correa Customer KV Services
44002 0 Gracie Logan Customer VP Fresh
44015 0 Marcus Manning Partner KD Fresh
44236 0 Kailey Dejesus Partner RA Fresh
44286 0 Elian Orr Partner AS Services
44357 0 Myra Kaur Partner PC Services
44362 0 Lucas Maldonado Partner KV Services
44363 0 Lucas Maldonado Partner KV Services
44511 0 Kailey Dejesus Partner RA Renewal
44519 0 Shiloh Velasquez Partner DPF Fresh
44888 0 Arian House Partner VP Fresh
44932 0 Emelia Stephens Partner VP Upgrade
45084 0 Marcus Manning Partner KD Renewal
45084 1 Marcus Manning Partner KD Renewal
45112 0 Kara Atkinson Customer PC Fresh
45112 1 Kara Atkinson Customer PC Fresh
45112 2 Kara Atkinson Customer PC Fresh
45251 0 Rachel Fleming Partner DP Services
45583 0 Hayden Baxter Partner RA Fresh
45709 0 Madeleine McMahon Partner AG Fresh
45745 0 Annie Bond Customer DMS Services
45745 1 Annie Bond Customer DMS Services
45832 0 Leanna Tucker Partner MV Fresh
45842 0 Ainhoa Shields Partner VP Fresh
46146 0 Ayleen Flowers Partner DPF Fresh
46270 0 Jalen Adkins Partner AK Fresh
46306 0 Marcus Manning Partner PC Fresh
46698 0 Aubree Bean Partner TFM Fresh
46743 0 Emelia Stephens Partner MFC Renewal
46754 0 Marcus Manning Partner KD Upgrade
46806 0 Saylor Walton Partner KD Renewal
46974 0 Aislinn Wu Partner MV Fresh
47087 0 Dash Potts Partner PC Fresh
47303 0 Eleanor Glenn Partner PC Fresh
47335 0 Dash Potts Partner KS Fresh
47456 0 Aurora Baker Partner PC Fresh
47662 0 Kynlee Reynolds Customer TFM Fresh
47687 0 Trey Mays Partner KS Fresh
47694 0 Marcus Manning Partner TFM Fresh
47707 0 Landyn Ballard Customer AS Renewal
47708 0 Alexander McPherson Partner PC Fresh
47817 0 Hailey Esparza Partner VP Upgrade
48031 0 Tristen Tran Customer AG Fresh
48099 0 Rachel Fleming Partner VP Fresh
48335 0 Peyton Salas Partner PC Upgrade
48336 0 Reece Fernandez Customer DMS Services
48371 0 Rachel Fleming Partner VP Fresh
48429 0 Jackson Sexton Customer JR Fresh
48584 0 Marcus Manning Partner VP Services
48594 0 Aislinn Wu Partner MV Fresh
48618 0 Calvin Love Partner PC Services
48662 0 Calvin Love Partner AT Fresh
48668 0 Hayden Baxter Partner RA Fresh
48920 0 Shiloh Velasquez Partner PC Fresh
48920 1 Shiloh Velasquez Partner PC Fresh
48970 0 Saylor Walton Partner VP Fresh
28047 0 Azalea Underwood Partner JR NA
28152 0 Brendan Mercado Partner VH Ayushi DavNA
28156 0 Jensen Galindo Partner JR Abha ShahNA
28213 0 Xander Mann Partner HB Ayushi DavNA
28217 0 Titus Chapman Partner JR NA
28250 0 Sasha Gonzales Partner HS Suchita Sh NA
28740 0 Lillian Buckley Partner PC NA
28760 0 Parker Cuevas Customer SG Nidhi Suth NA
28875 0 Baker Shannon Partner KP Riddhi ModNA
28959 0 Benjamin Case Partner HB Ayushi DavNA
28994 0 Denisse Miles Partner HB Abha ShahNA
29028 0 Kyro Warren Partner PC Ayushi DavNA
29104 0 Lincoln Pena Partner DP Monil GandFresh
28350 0 Louisa Dalton Partner HB Ayushi DavNA
28439 0 Leilany Huffman Partner HS Rashmi Sh NA
28570 0 Titus Chapman Partner JR NA
28599 0 Adan Harvey Partner AK NA
29630 0 Justin Robbins Customer SG Nidhi Suth NA
29643 0 Jensen Galindo Partner DP Monil GandFresh
29716 0 Nathalia Tate Customer SG Nidhi Suth Renewal
29750 0 Reyna Foley Partner KP Riddhi ModNA
30010 0 Luisa Ventura Partner SG NA
30170 0 Meredith Moyer Partner MFC NA
30175 0 Fallon Hull Partner JR Ayushi DavNA
30205 0 Kace Salgado Partner HB Ayushi DavNA
30312 0 Chanel Faulkner Partner JR Ayushi DavNA
30352 0 Lilliana Shepherd Partner VH NA
30374 0 Alayah Griffith Customer PC NA
30382 0 Azalea Underwood Partner SG Nidhi Suth NA
30439 0 Bishop Rios Partner MFC NA
30616 0 Albert Bailey Customer SG Monil GandFresh
30685 0 Jackson English Partner HB Ayushi DavNA
30695 0 Adan Harvey Partner AK NA
30705 0 Fallon Hull Partner JR NA
30803 0 Aaliyah Randall Customer KP Riddhi VagFresh
30852 0 Jackson English Partner HB Ayushi DavNA
30860 0 Sullivan Jensen Partner KP Riddhi ModNA
31233 0 Jair Cline Partner VH Ayushi DavNA
31358 0 Azalea Underwood Partner JR NA
31429 0 Vicente Chavez Partner VH Ayushi DavNA
31429 1 Vicente Chavez Partner VH Ayushi DavNA
31429 2 Vicente Chavez Partner VH Ayushi DavNA
31480 0 Rayne Correa Partner SG Monil GandAddon
31618 0 Chanel Faulkner Partner JR NA
31712 0 Milan Church Partner HB Ayushi DavNA
31800 0 Jair Cline Partner HB Ayushi DavNA
31800 1 Jair Cline Partner HB Ayushi DavNA
31919 0 Jair Cline Partner VH Mansi Cha NA
32112 0 Kendall Sparks Customer PC Ayushi DavFresh
32149 0 Brendan Rocha Customer KP Fresh
32211 0 Sebastian Wilkerson Customer KP Fresh
32275 0 Lincoln Pena Partner VH Ayushi DavNA
32322 0 Lilliana Shepherd Partner VH Abha ShahNA
32396 0 Brendan Mercado Partner VH Abha ShahNA
32407 0 Winnie Atkins Partner JR NA
33474 0 Ruben Hurst Partner VH NA
33557 0 Parker Patton Customer MFC NA
33629 0 Wells Knox Customer PC Abha ShahRenewal
33629 1 Wells Knox Customer PC Abha ShahRenewal
33644 0 Brendan Mercado Partner HB Abha ShahNA
33646 0 Trinity Yates Partner HB Abha ShahNA
33679 0 Jackson English Partner HB NA
33710 0 Alayah Griffith Customer SG Monil GandNA
33753 0 Ayla Jefferson Partner HB Abha ShahNA
33764 0 Martha Delgado Partner PC Ayushi DavNA
33877 0 Charlotte Terry Partner HB Injal BhavsNA
33905 0 Gianni Navarro Partner JR NA
33922 0 Giuliana Howe Customer KP NA
33981 0 Celine Acevedo Partner KP Riddhi ModNA
34019 0 Lilliana Shepherd Partner VH Abha ShahNA
34041 0 Charlotte Terry Partner VH Injal BhavsNA
34088 0 Nina Fuller Customer DMS NA
34089 0 Parker Cuevas Customer DMS NA
34105 0 Denisse Miles Partner HB Abha ShahNA
34122 0 Jair Cline Partner VH Injal BhavsNA
34124 0 Rylie Lugo Customer LG Fresh
34170 0 Charlotte Terry Partner HB Injal BhavsNA
34178 0 Lilliana Shepherd Partner VH Injal BhavsNA
34190 0 Kye Barnes Partner PC Injal BhavsNA
34196 0 Bridger Mahoney Partner PC NA
34199 0 Ansley Santos Partner HB Injal BhavsNA
34200 0 Ansley Santos Partner HB Abha ShahNA
34211 0 Ruben Hurst Partner VH Injal BhavsNA
34331 0 Lilliana Shepherd Partner HB Injal BhavsNA
34348 0 Trinity Yates Partner VH Abha ShahNA
34448 0 Brendan Mercado Partner IB NA
34456 0 Diego Waters Partner JR Injal BhavsNA
34464 0 Ruben Hurst Partner VH Injal BhavsNA
34488 0 Easton Powers Customer PC Abha ShahNA
34534 0 Ezekiel Rocha Partner JR Injal BhavsNA
34662 0 Parker Cuevas Customer DMS NA
34703 0 Trinity Yates Partner VH Injal BhavsNA
34742 0 Trinity Yates Partner VH Mansi Cha NA
34747 0 Lilliana Shepherd Partner VH NA
34773 0 Prince Howard Customer KV Fresh
34861 0 Rhys Carroll Customer DMS NA
34865 0 Jayden Lim Customer SG Monil GandNA
34986 0 Fallon Hull Partner JR Injal BhavsNA
35055 0 Charlotte Terry Partner KP Riddhi ModNA
35092 0 Lilly Patrick Partner AK Injal BhavsNA
35246 0 Charlotte Terry Partner VH Abha ShahNA
35249 0 Charlotte Terry Partner VH Abha ShahNA
35251 0 Charlotte Terry Partner VH Injal BhavsNA
35348 0 Lorelai Moses Partner KV Abha ShahNA
35351 0 Parker Cuevas Customer DMS NA
35378 0 Kayleigh Hawkins Partner AK NA
35380 0 Amoura Strickland Customer VH Abha ShahNA
35391 0 Vance Lawson Customer SG Monil GandNA
35409 0 Ivanna Patel Partner KP Tejasvee NA
35410 0 Colby Hartman Partner AK NA
35429 0 Dakari Rosario Partner KV Abha ShahNA
35439 0 Frida Hoffman Partner HB Abha ShahNA
35444 0 Lilliana Larsen Partner MV Injal BhavsNA
35444 1 Lilliana Larsen Partner MV Injal BhavsNA
35501 0 Oakley Hart Partner HB Abha ShahNA
35551 0 Trinity Yates Partner VH Injal BhavsNA
35689 0 Esteban Molina Customer VH Abha ShahRenewal
35718 0 Salvatore Proctor Partner JR Injal BhavsNA
35775 0 Corbin Payne Partner HB Abha ShahNA
35797 0 Dakota Riley Customer AS Abha ShahRenewal
35830 0 Leif Collier Partner PC Injal BhavsNA
35871 0 Boone Cisneros Partner HB Injal BhavsNA
35876 0 Parker Cuevas Customer DMS NA
35900 0 Salem Glover Customer KV Khilesh Va NA
35908 0 Benjamin Case Partner HB Abha ShahFresh
35921 0 Jensen Galindo Partner JR Injal BhavsFresh
35921 1 Jensen Galindo Partner JR Injal BhavsFresh
35923 0 Fallon Hull Partner JR Abha ShahNA
35967 0 Colby Hartman Partner AK NA
35995 0 Charlotte Terry Partner HB Abha ShahFresh
35997 0 Ruben Hurst Partner VH Injal BhavsNA
36030 0 Azalea Underwood Partner IB Injal BhavsNA
36042 0 Brendan Mercado Partner VH Abha ShahNA
36058 0 Abner Hansen Customer MV Injal BhavsNA
36064 0 Vanessa Pena Partner HB Injal BhavsNA
36265 0 Harper Joseph Customer NS Nidhi Suth NA
36280 0 Mara Bonilla Partner VH Abha ShahNA
36346 0 Hadassah McGuire Partner JR Injal BhavsNA
36356 0 Titus Chapman Partner KP Tejasvee NA
36370 0 Briella Walls Partner HB Injal BhavsNA
36463 0 Annika Potts Partner DP Nidhi Suth NA
36539 0 Charlotte Terry Partner VH Abha ShahNA
36565 0 Demi Robertson Partner DMS NA
32847 0 Elsa Russo Customer KP Riddhi ModNA
32985 0 Jayden Lim Customer DMS Nidhi Suth NA
33008 0 Jamir Rocha Partner AK Ayushi DavNA
33008 1 Jamir Rocha Partner AK Ayushi DavNA
33148 0 Chanel Faulkner Partner JR Mansi Cha NA
33169 0 Adalee Lu Partner DP Monil GandNA
33170 0 Adalee Lu Partner DP Monil GandNA
33249 0 Clayton Bentley Partner HB Abha ShahNA
33306 0 Ansley Santos Partner HB Ayushi DavNA
33420 0 Destiny Bates Customer VH Ayushi DavNA
33426 0 Ezekiel Rocha Partner JR NA
33428 0 Meilani Thompson Partner AK Ayushi DavNA
33430 0 Adan Harvey Partner AK NA
33437 0 Chanel Faulkner Partner JR NA
36586 0 Parker Cuevas Customer DMS NA
36658 0 Lilliana Larsen Partner MV NA
36658 1 Lilliana Larsen Partner MV NA
36659 0 Carmelo Tyler Partner DMS NA
36672 0 Briella Walls Partner HB NA
36727 0 Titus Chapman Partner TFM Tejasvee Fresh
36728 0 Titus Chapman Partner TFM Tejasvee NA
36809 0 Rhys Carroll Customer DMS NA
36934 0 Jensen Galindo Partner NS NA
36945 0 Ansley Santos Partner HB NA
37000 0 Rodrigo White Partner AK Injal BhavsNA
37098 0 Salem Glover Customer NS NA
37209 0 Lilliana Shepherd Partner HB Fresh
37217 0 Justin Robbins Customer NS NA
37245 0 Matias Nelson Partner JR NA
37311 0 Ansley Santos Partner HB NA
37311 1 Ansley Santos Partner HB Fresh
37393 0 Fallon Hull Partner JR Fresh
37444 0 Brendan Mercado Partner VH Renewal
37447 0 Trinity Yates Partner VH NA
37458 0 Parker Cuevas Customer SG Services
37480 0 Kendall Sparks Customer KP Tejasvee NA
37480 1 Kendall Sparks Customer KP Tejasvee NA
37567 0 Keira O’Neill Customer VH Mansi Cha Fresh
37738 0 Chris Austin Partner TFM Services
37738 1 Chris Austin Partner TFM Services
37764 0 Ansley Santos Partner HB Services
37800 0 Charlotte Terry Partner HB Services
37833 0 Kellen Cochran Partner HB Services
37940 0 Destiny Houston Partner AK Services
37983 0 Ansley Santos Partner HB Services
38005 0 Ansley Santos Partner HB Services
38665 0 Sylvia Moon Partner JR Services
38745 0 Cesar Leal Partner VH Services
38795 0 Brendan Mercado Partner HB Services
38804 0 Cesar Leal Partner VH Services
38820 0 Trinity Yates Partner HB Services
38875 0 Marcus Maynard Partner RA Services
38973 0 Kayleigh Hawkins Partner MV Services
39000 0 Ansley Santos Partner HB Services
39022 0 Nicole Hayes Partner KV Services
39112 0 Ansley Santos Partner MFC Services
39188 0 Vicente Chavez Partner HB Services
39203 0 Trinity Yates Partner VH Services
39213 0 Blair Flores Partner VH Services
39247 0 Trinity Yates Partner VH Services
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40667 0 Charlotte Terry Partner PC Fresh
40705 0 Matias Nelson Partner RA Fresh
40725 0 Lilliana Larsen Partner MV Fresh
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40757 0 Charlotte Terry Partner AS Renewal
40809 0 Amani Smith Partner AK Fresh
40888 0 Sylvia Jarvis Partner AK Fresh
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40937 0 Fallon Hull Partner JR Upgrade
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38020 0 Colby Hartman Partner AK Services
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43627 0 Janiyah Cisneros Demo PC Fresh
43640 0 Musa Escobar Partner DMS
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43670 0 Destiny Bates Customer DPF Fresh
43690 0 Harvey Tran Partner KV Fresh
43728 0 Abdullah McCullough Partner PC Fresh
43776 0 Charlotte Terry Partner VP Services
43786 0 Corbin Payne Partner KD Fresh
43795 0 Bishop Rios Partner PC Fresh
43844 0 Lilliana Larsen Partner MV Fresh
43964 0 Charlotte Terry Partner MFC Fresh
43982 0 Ansley Santos Partner DPF Fresh
44164 0 Clara McKee Customer TFM Fresh
44273 0 Esther Goodman Customer DPF Fresh
44276 0 Ansley Santos Partner DPF Services
44288 0 Charlotte Terry Partner KD Fresh
44333 0 Lilliana Larsen Partner MV Services
44377 0 Ansley Santos Partner DPF Fresh
44379 0 Harvey Tran Partner KS Fresh
44476 0 Charlotte Terry Partner DPF Fresh
44526 0 Lilliana Larsen Partner MV Fresh
44577 0 Nikolai Sampson Partner KS Services
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44661 0 Charlotte Terry Partner MFC Fresh
44685 0 Mara Bonilla Partner KD Upgrade
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44772 1 Charlotte Terry Partner DPF Fresh
44788 0 Ruben Hurst Partner VP Fresh
44796 0 Travis Trejo Customer PC Fresh
44926 0 Abdullah Reeves Customer PC Fresh
44934 0 Nikolai Sampson Partner KS Fresh
44939 0 Nolan Simmons Partner DPF Fresh
44959 0 Charlotte Terry Partner AS Fresh
44966 0 Trinity Yates Partner KD Renewal
45031 0 Jaelynn Lee Partner DPF Fresh
45071 0 Adan Harvey Partner AK Fresh
45082 0 Azariah Avery Partner DPF Fresh
45105 0 Cesar Leal Partner AG Fresh
45123 0 Kameron Montes Customer TFM Services
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45143 0 Elsie Floyd Partner KD Upgrade
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45197 0 Jensen Galindo Partner KD Renewal
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45546 0 Ruben Hurst Partner VP Fresh
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45569 0 Jensen Galindo Partner AG Fresh
45598 0 Charlotte Terry Partner MFC Fresh
45661 0 Salem Glover Customer NS Services
45668 0 Nikolai Sampson Partner KV Services
45716 0 Leandro Bullock Customer LG Services
46032 0 Celeste Haley Partner MFC Services
46054 0 Nikolai Sampson Partner PC Upgrade
46184 0 Trinity Yates Partner VP Fresh
46309 0 Hana Levy Partner TFM Fresh
46336 0 Kristian Rhodes Partner UK Fresh
46362 0 Mara Bonilla Partner UK Fresh
46386 0 Charlotte Terry Partner AS Upgrade
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46808 0 Oakley Stephenson Partner AK Fresh
46857 0 Winnie Atkins Partner RA Renewal
46980 0 Abdullah McCullough Partner KV Services
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47107 0 Ulises Beck Partner RA Fresh
47126 0 Matias Willis Partner TFM Fresh
47193 0 Trinity Yates Partner MFC Renewal
47249 0 Ivanna Patel Partner KD Renewal
47253 0 Corbin Payne Partner KD Renewal
47483 0 Salem Glover Customer TFM Renewal
47515 0 Leonard Shields Customer PC Fresh
47583 0 Marcus Hawkins Partner KS Services
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47785 0 Easton Powers Customer MV Fresh
47861 0 Charlotte Terry Partner MFC Fresh
47862 0 Charlotte Terry Partner MFC Fresh
47875 0 Dakari Rosario Partner AS Renewal
47879 0 Leif Collier Partner PC Fresh
47891 0 Judith Bean Partner MV Renewal
47892 0 Ansley Santos Partner VP Fresh
47905 0 Margo Holland Partner KD Renewal
47989 0 Harvey Tran Partner KS Fresh
48001 0 Oakley Hart Partner KD Renewal
48082 0 Abdullah McCullough Partner PC Fresh
48097 0 Leif Collier Partner PC Fresh
48101 0 Rhys Carroll Customer DMS NA
48114 0 Leonard Shields Customer PC Fresh
48172 0 Trinity Yates Partner VP Fresh
48349 0 Bethany Mata Customer PC Services
48383 0 Trinity Yates Partner VP Fresh
48449 0 Leif Collier Partner PC Fresh
42746 0 Mariana Pena Partner RA Fresh
42751 0 Ansley Santos Partner AS Renewal
42785 0 Ruben Hurst Partner AS Upgrade
42791 0 Azariah Bryant Partner DPF Fresh
42793 0 Rhys Carroll Customer DMS NA
42832 0 Ruben Hurst Partner JR Fresh
42864 0 Charlotte Terry Partner AS Upgrade
42866 0 Creed Hodges Partner DPF Fresh
42867 0 Winnie Atkins Partner RA Fresh
42869 0 Ruben Hurst Partner JR Fresh
42881 0 Creed Hodges Partner DPF Fresh
42928 0 Esther Goodman Customer DPF Fresh
42960 0 Lilliana Larsen Partner MV Fresh
42968 0 Amoura Strickland Customer TFM Fresh
42977 0 Ruben Hurst Partner JR Fresh
43000 0 Sylvia Jarvis Partner DPF Fresh
43038 0 Amani Sanders Partner TFM Renewal
43040 0 Elsa Russo Customer TFM Services
43052 0 Charlotte Terry Partner JR Upgrade
43070 0 Kendall Sparks Customer NS Services
43150 0 Ray Frederick Customer MFC Fresh
43183 0 Travis Trejo Customer KP Fresh
43195 0 Charlotte Terry Partner AG Fresh
43203 0 Deandre Kaur Partner PS NA
43216 0 Ellis Velazquez Partner KD Fresh
43217 0 Kinslee Reed Customer PC Fresh
43231 0 Deandre Kaur Partner KP NA
43300 0 Ansley Santos Partner AS Fresh
43374 0 Sadie Alvarado Partner VP Upgrade
43446 0 Angie Sellers Partner AK Fresh
43489 0 Harvey Tran Partner KV Renewal
43491 0 Lilliana Larsen Partner MV Fresh
43521 0 Brendan Mercado Partner MFC Fresh
41361 0 Tyson McKee Partner JR Fresh
41386 0 Charlotte Terry Partner JR Fresh
41411 0 Kyro Warren Partner PC Fresh
41412 0 Wells Knox Customer AS Fresh
41412 1 Wells Knox Customer AS Fresh
41424 0 Nikolai Sampson Partner PC Fresh
41437 0 Mara Bonilla Partner AS Upgrade
41446 0 Harper Joseph Customer MFC Fresh
41480 0 Charlotte Terry Partner JR Fresh
41480 1 Charlotte Terry Partner JR Fresh
41504 0 Ruben Hurst Partner PC Fresh
41527 0 Adan Harvey Partner AK Services
41563 0 Oakley Hart Partner AS Upgrade
41619 0 Charlotte Terry Partner AS Upgrade
41656 0 Lilliana Larsen Partner MV Fresh
41763 0 Charlotte Terry Partner JR Fresh
41765 0 Charlotte Terry Partner DPF Fresh
41785 0 Kohen McKee Partner DPF Fresh
41864 0 Denver Weber Customer TB Services
41868 0 Charlotte Terry Partner MFC Fresh
41870 0 Charlotte Terry Partner DPF Fresh
41905 0 Megan Sanders Partner MV Fresh
41947 0 Marlon Villanueva Partner AS Fresh
42085 0 Deandre Kaur Partner KP NA
42116 0 Easton Powers Customer PC Fresh
42145 0 Lilliana Larsen Partner MV Fresh
42155 0 Parker Cuevas Customer NS Renewal
42177 0 Abdullah Reeves Customer PC Services
42216 0 Ezekiel Rocha Partner JR Fresh
42242 0 Cesar Leal Partner AS Renewal
42258 0 Kendall Sparks Customer KV Services
42267 0 Azalea Underwood Partner RA Fresh
42486 0 Alayah Griffith Customer NS Services
42615 0 Winnie Atkins Partner RA Fresh
42615 1 Winnie Atkins Partner RA Fresh
42636 0 Dakari Rosario Partner KS Fresh
42664 0 Iliana Marshall Partner MV Fresh
28347 0 Nina Fuller Customer DMS NA
28729 0 Nina Fuller Customer DMS NA
29305 0 Nina Fuller Customer DMS NA
29970 0 Nina Fuller Customer DMS NA
36584 0 Nina Fuller Customer DMS NA
30590 0 Nina Fuller Customer DMS NA
31183 0 Nina Fuller Customer DMS NA
31802 0 Nina Fuller Customer DMS NA
32487 0 Nina Fuller Customer DMS NA
32825 0 Nina Fuller Customer DMS NA
33472 0 Nina Fuller Customer DMS NA
34661 0 Nina Fuller Customer DMS NA
35374 0 Nina Fuller Customer DMS NA
35875 0 Nina Fuller Customer DMS NA
36585 0 Nina Fuller Customer DMS NA
37240 0 Parker Cuevas Customer DMS NA
37239 0 Nina Fuller Customer DMS NA
38011 0 Parker Cuevas Customer DMS NA
38010 0 Nina Fuller Customer DMS NA
38647 0 Parker Cuevas Customer DMS NA
38646 0 Nina Fuller Customer DMS NA
39307 0 Parker Cuevas Customer DMS NA
39306 0 Nina Fuller Customer DMS NA
39840 0 Parker Cuevas Customer DMS NA
39841 0 Nina Fuller Customer DMS NA
40518 0 Parker Cuevas Customer DMS NA
40517 0 Nina Fuller Customer DMS NA
41338 0 Parker Cuevas Customer DMS NA
41337 0 Nina Fuller Customer DMS NA
41995 0 Nina Fuller Customer DMS NA
42699 0 Nina Fuller Customer DMS NA
43548 0 Nina Fuller Customer DMS NA
48465 0 Bradley Holt Customer NS Services
48481 0 Cesar Leal Partner VP Fresh
48484 0 Jayden Bryan Partner RA Fresh
48484 1 Jayden Bryan Partner RA Fresh
48517 0 Marcus Hawkins Partner MFC Fresh
48596 0 Kendall Sparks Customer KP Services
48603 0 Cesar Leal Partner VP Fresh
48698 0 Adalee Lu Partner VP Fresh
48768 0 Nikolai Sampson Partner KD Upgrade
48784 0 Cain Brady Partner VP Fresh
48792 0 Charlotte Terry Partner MFC Fresh
48819 0 Parker O’Neal Customer AS Fresh
48881 0 Dakari Rosario Partner KS Fresh
48906 0 Iliana Marshall Partner PC Fresh
48909 0 Rodrigo White Partner AK Fresh
48911 0 Archie Deleon Customer MV Fresh
48914 0 Azariah Avery Partner PC Fresh
48932 0 Chanel Faulkner Partner RA Fresh
48934 0 Noor Taylor Partner KV Services
48939 0 Aubrie Lamb Customer KP Services
28026 0 Mckenzie Wu Partner KP NA
28041 0 London Compton Partner SM Suchita Sh NA
28122 0 Reese Glenn Partner AK Monil GandFresh
28181 0 Armani Powell Partner KP Ayushi DavNA
28209 0 Jack Skinner Partner HS Suchita Sh NA
28237 0 Briana Glass Partner HB Ayushi DavNA
28242 0 Alana Esquivel Customer SG Monil GandFresh
28288 0 Milani Burgess Partner KP Ayushi DavNA
28354 0 Mabel Sawyer Partner NK NA
28357 0 Zahra Ramsey Partner SM Suchita Sh NA
28368 0 Ari Hess Partner VH Abha ShahNA
28386 0 Lawson Conway Partner NC NA
28390 0 Leia Herrera Partner DP Monil GandNA
28402 0 Serena Curtis Partner NC NA
28421 0 Kash Harper Partner JR Ayushi DavNA
28447 0 Lawson Conway Partner NC NA
28452 0 Kara Owen Partner JR Abha ShahNA
28518 0 Sofia Hail Customer NP NA
28575 0 Tony Lawson Partner SP Mansi Cha NA
28593 0 Bentlee Nichols Customer KP Riddhi ModFresh
28625 0 Madelynn Herman Customer NP Ayushi DavNA
28677 0 Anaya Caldwell Partner HB Abha ShahNA
28696 0 Flynn Pennington Customer KP Mansi Cha Fresh
28699 0 Ares Townsend Partner PC NA
28700 0 Aziel Gill Customer PC NA
28717 0 Franklin White Partner SG Nidhi Suth Renewal
28743 0 Leighton Magana Partner SM Suchita Sh NA
28744 0 Turner Fernandez Partner AK NA
28814 0 Carmelo Stafford Customer HB Ayushi DavNA
28819 0 Samir Gentry Partner AK Ayushi DavNA
28823 0 Joaquin Farrell Partner JR Ayushi DavNA
28827 0 Kyng Carrillo Customer JR Mansi Cha NA
28858 0 Esme Shannon Partner KP Riddhi ModNA
28911 0 Kylie Barnett Partner MS NA
28915 0 Romina Wolfe Partner HB NA
28921 0 Ellison Hughes Customer HB Abha ShahNA
28928 0 Grace Conley Customer NC NA
28938 0 Michelle Ellis Customer HS Pranjali N NA
28976 0 Zachariah Stewart Partner HS Rashmi Sh NA
29000 0 Sophia Hernandez Partner HS Rashmi Sh NA
29016 0 Lawson Conway Partner NC NA
29043 0 Kennedi Schmitt Partner VH Abha ShahNA
29046 0 Monroe Rosas Customer HB Ayushi DavNA
29086 0 Andi Humphrey Customer AK NA
29127 0 Kason Becker Customer DP Monil GandFresh
29129 0 Lorenzo Castaneda Partner SG Pranjali N Fresh
29159 0 Kase Brennan Partner HB Ayushi DavNA
29198 0 Denisse Norman Partner JR Abha ShahNA
29230 0 Osiris Blackwell Customer KP Riddhi ModNA
29247 0 Zoey Bautista Partner AK NA
29247 1 Zoey Bautista Partner AK NA
29271 0 Sydney Lam Partner VH NA
29303 0 Wesley Enriquez Customer KP Riddhi ModFresh
29349 0 Selah Callahan Partner HB Abha ShahNA
29351 0 Selah Callahan Partner HB Ayushi DavNA
29403 0 Elsie Walton Customer PC Abha ShahNA
29406 0 Isabel Cline Partner KP Riddhi ModNA
29529 0 Harley Sampson Customer HB Ayushi DavNA
29533 0 Elsie Walton Customer KP Riddhi ModFresh
29549 0 Tori Orozco Partner KP NA
29558 0 Alaric Hunter Customer JR NA
29576 0 Athena Acosta Partner HB Abha ShahNA
29587 0 Osiris Blackwell Customer KP Riddhi ModNA
29613 0 Darian Cortez Partner NC Rashmi Sh NA
29642 0 Ellie Parra Customer DP Monil GandFresh
29646 0 Luciano Portillo Customer LG Fresh
29650 0 Lennox Kirby Customer SG Nidhi Suth Renewal
29655 0 Esme Shannon Partner HB Ayushi DavNA
29684 0 Ellie Parra Customer DP Monil GandAddon
29687 0 Lillie Mayo Customer AK NA
29730 0 Catalina Simmons Partner HB NA
29747 0 Lilly Porter Partner VH Ayushi DavNA
29779 0 Valerie Barry Partner SG Monil GandFresh
29784 0 Kolton Lewis Customer DP Nidhi Suth Renewal
29785 0 Juliette Anderson Customer SG Monil GandFresh
29802 0 Jenna Jones Partner KP Riddhi ModFresh
29817 0 Malayah Flynn Partner HB NA
29852 0 Emery Cline Partner HB Ayushi DavNA
29852 1 Emery Cline Partner HB Ayushi DavNA
29855 0 Clarissa Holland OEM MFC NA
29868 0 Margaret Tapia Customer DP Mansi Cha NA
29900 0 Zander Franco Customer SG Monil GandFresh
29901 0 Hassan Roy Partner SG Nidhi Suth Renewal
29930 0 Aydin Portillo Partner PC Ayushi DavNA
29961 0 Jakob Burns Customer AK NA
29963 0 Oakley Yoder Customer AK NA
29982 0 Bodie Klein Customer LG Riddhi VagFresh
30004 0 Bodhi Martin Partner PC Ayushi DavNA
30027 0 Lucia Ahmed Partner AK Ayushi DavNA
30034 0 Winter Lamb Customer JR NA
30044 0 Camden Black Partner DMS NA
30044 1 Camden Black Partner DMS NA
30065 0 Ares Townsend Partner PC NA
30114 0 Stanley Roberson Customer NK NA
30144 0 Charlie Shields Partner AK Ayushi DavNA
30207 0 Brooklynn Carroll Partner HB Ayushi DavNA
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30223 0 Stephen Tate Customer TB Fresh
30244 0 Bellamy Barnes Customer KP Riddhi ModNA
30261 0 Ryker Medina Partner VH Ayushi DavNA
30279 0 Dorothy Mahoney Partner SM NA
30295 0 Rio Peterson Customer PC Mansi Cha NA
30324 0 Matias Morgan Customer KP Riddhi ModNA
30348 0 Antonio McBride Customer SG Nidhi Suth NA
30369 0 Rohan Rose Partner AK NA
30400 0 Ryan Humphrey Customer SM Rashmi Sh NA
30438 0 Ari Woods Partner HB Ayushi DavNA
30488 0 Izabella Cunningham Customer HB Ayushi DavNA
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30538 0 Lilly Porter Partner KP Riddhi ModNA
30559 0 Scott Nguyen Partner AK Ayushi DavNA
30578 0 Mylo Stark Customer JR Abha ShahNA
30632 0 Joelle Pruitt Customer PC Ayushi DavNA
30661 0 Azalea Porter Partner LG Riddhi VagFresh
30741 0 Emmie Parrish Customer PC NA
30778 0 Zain Nguyen Customer KP Riddhi ModNA
30790 0 Elsie Walton Customer PC Abha ShahNA
30811 0 Stella Myers Partner SG Monil GandNA
30888 0 Emily Mora Partner AS Abha ShahNA
30909 0 Elora Knapp Partner JR NA
30910 0 Lawson Conway Partner NC NA
30918 0 Reign Velazquez Customer HB Ayushi DavNA
30941 0 Bentlee Nichols Customer DP Nidhi Suth NA
30947 0 Orlando Glover Partner HB Ayushi DavNA
30949 0 Ryker Medina Partner VH Ayushi DavNA
30952 0 Aydin Portillo Partner AK Ayushi DavFresh
30983 0 Zeke Howell Customer SG Nidhi Suth NA
30996 0 Samira Vasquez Partner VH NA
31041 0 Andres Mora Customer NP --- NA
31049 0 Nathalie Monroe Partner HB NA
31058 0 Remi Correa Customer SG Nidhi Suth NA
31079 0 Deacon Cummings Customer PC Ayushi DavNA
31085 0 Marie Welch Customer LG Riddhi VagRenewal
31160 0 Chance Cohen Partner HB Ayushi DavFresh
31169 0 Truett Krueger Customer HB NA
31194 0 Kasen Francis Partner BT Fresh
31234 0 Bentlee King Partner JR NA
31249 0 Zara Graves Customer DP Nidhi Suth Renewal
31257 0 Dangelo Alvarez Partner TB Fresh
31291 0 Alistair Rush Customer DP Nidhi Suth NA
31300 0 Amirah Beasley Customer DMS NA
31306 0 Monroe Rosas Customer HB NA
31338 0 Alaiya Brewer Partner JR NA
31368 0 Nathalie Cherry Partner VH Abha ShahNA
31407 0 Emma Morse Partner VH NA
31437 0 Amaia Spencer Customer KP Fresh
31437 1 Amaia Spencer Customer KP Fresh
31528 0 Leilani Hurst Partner HB NA
31536 0 Chance Mejia Partner PC NA
31560 0 Emmaline O’Donnell Customer DMS NA
31570 0 Simone Zuniga Partner KP Riddhi ModNA
31573 0 Kayla Chambers Partner HB Ayushi DavNA
31624 0 Rylie Carr Customer DP Nidhi Suth Renewal
31647 0 Corey Esparza Partner PC Ayushi DavNA
31715 0 Wesley Ramsey Customer SG Monil GandFresh
31720 0 Richard Roach Customer AS Abha ShahNA
31734 0 Keily Mayo Customer KP NA
31779 0 Amara Dixon Customer PC NA
31782 0 Adeline Meyers Customer SG Nidhi Suth NA
31809 0 Ares Townsend Partner AK NA
31855 0 Kase Brennan Partner HB Ayushi DavNA
31881 0 Armani Powell Partner VH Ayushi DavNA
31909 0 Emerson Gray Customer TB Fresh
31923 0 Devon Gallegos Customer KP Riddhi ModNA
31928 0 Santiago McCoy Customer KP Riddhi ModNA
31962 0 Rory Powell Partner VH NA
31974 0 Zachariah Howe Customer AS Abha ShahNA
31992 0 Ares Townsend Partner AK NA
32006 0 Steven Blake Customer MG Pranjali N NA
32050 0 Margot Hendricks Customer NP Riddhi ModNA
32086 0 Atreus Charles Partner DP Monil GandNA
32110 0 Stanley Roberson Customer DMS NA
32136 0 Korbin Rubio Partner HB NA
32143 0 Kelsey Peralta Partner KP Riddhi ModNA
32156 0 Cassius Schneider Partner KP Riddhi ModNA
32156 1 Cassius Schneider Partner KP Riddhi ModNA
32158 0 Simone Zuniga Partner KP Riddhi ModNA
32158 1 Simone Zuniga Partner KP Riddhi ModNA
32165 0 Kase Brennan Partner KP Riddhi ModNA
32207 0 Pierce Bonilla Partner KP Riddhi ModNA
32224 0 Blaire Vega Customer VH Renewal
32226 0 Theodora Hester Customer KP Riddhi ModNA
32232 0 Meghan Knight Partner DP Mansi Cha NA
32318 0 Bianca Tran Customer DP Mansi Cha NA
32351 0 Cassius Schneider Partner KP Riddhi ModNA
32351 1 Cassius Schneider Partner KP Riddhi ModNA
32360 0 Carter Camacho Customer KP Riddhi ModNA
32375 0 Bryant Farmer Customer TB NA
32386 0 Nicole Walls Partner SG Nidhi Suth NA
32482 0 Romina King Partner VH Fresh
32522 0 Ellison Hughes Customer HB Ayushi DavNA
32546 0 Ryan Humphrey Customer SM Rashmi Sh NA
32548 0 Ares Townsend Partner PC Ayushi DavNA
32620 0 Wren Montes Customer JR NA
32626 0 Kingston Zavala Partner MS NA
32665 0 Nathalia McPherson Partner AS Abha ShahNA
32725 0 Royalty Walters Customer SG Monil GandNA
32740 0 Khloe Crosby Customer PC Abha ShahNA
32754 0 Sara Roberson Customer DP Nidhi Suth NA
32759 0 Thaddeus Evans Partner VH NA
32763 0 Gabrielle Robles Partner PC NA
32790 0 Thaddeus Evans Partner VH NA
32846 0 Jenna Jones Partner KP Riddhi ModNA
32861 0 Josie Santana Partner AK Ayushi DavNA
32861 1 Josie Santana Partner AK Ayushi DavNA
32868 0 Vivian Munoz Customer SG Monil GandFresh
32873 0 Jazmin Waller Partner AS Abha ShahNA
32887 0 Marley Horne Customer TB Renewal
32911 0 Azalea Porter Partner HB Ayushi DavNA
32918 0 Jake Watkins Partner HB Ayushi DavNA
32929 0 Colette Adams Partner JR NA
32935 0 Aubrielle McConnell Customer TB Fresh
32983 0 Elsie Walton Customer JR NA
32994 0 Noor Torres Customer PC NA
33000 0 Franklin White Partner SG Monil GandNA
33000 1 Franklin White Partner SG Monil GandNA
33030 0 Blake Rhodes Partner MFC NA
33034 0 Aubriella Chan Customer JR NA
33036 0 Analia Burns Partner KP Riddhi ModNA
33094 0 Lyric Stone Customer DMS NA
33105 0 Ryan Humphrey Customer SM Rashmi Sh NA
33112 0 Flynn Russell Customer KP Riddhi ModNA
33187 0 Alistair Rush Customer LG Nidhi Suth NA
33243 0 Amirah Beasley Customer DMS NA
33302 0 Thea Tyler Partner VH NA
33356 0 Nolan Levy Customer MV NA
33365 0 Elsie Walton Customer JR NA
33377 0 Esmeralda Hendrix Partner PC Ayushi DavNA
33406 0 Gerardo Roman Customer TB NA
33418 0 Liv Winters Customer PC NA
33455 0 Noa Deleon Customer DP Monil GandFresh
33455 1 Noa Deleon Customer DP Monil GandFresh
33471 0 Jared Franklin Customer KP Riddhi ModNA
33509 0 Marvin Merritt Partner JR NA
33531 0 Athena Acosta Partner DP Mansi Cha NA
33533 0 Dangelo Alvarez Partner DP Mansi Cha NA
33546 0 Esme Shannon Partner HB NA
33547 0 Esme Shannon Partner HB Mansi Cha NA
33568 0 Danna Becker Customer JR Mansi Cha NA
33577 0 Olive Vang Partner JR NA
33594 0 Noa Deleon Customer DP Monil GandNA
33594 1 Noa Deleon Customer DP Monil GandNA
33596 0 Lola George Partner HB NA
33623 0 Kara Owen Partner JR Abha ShahNA
33643 0 Colt Villanueva Customer VH NA
33643 1 Colt Villanueva Customer VH NA
33650 0 Lyric Stone Customer DMS NA
33663 0 Fernando Murillo Customer AK Injal BhavsNA
33666 0 Analia Burns Partner NP Riddhi ModNA
33684 0 Aubrielle Torres Partner JR Injal BhavsNA
33729 0 Gunnar Cano Customer KP Riddhi ModNA
33748 0 Emmitt Larsen Partner KV Abha ShahNA
33773 0 Amara Dixon Customer PC NA
33774 0 Amara Dixon Customer PC NA
33775 0 Amara Dixon Customer PC NA
33779 0 Esme Shannon Partner KP Riddhi ModNA
33779 1 Esme Shannon Partner KP Riddhi ModNA
33781 0 Esme Shannon Partner KP Riddhi ModNA
33781 1 Esme Shannon Partner KP Riddhi ModNA
33783 0 Esme Shannon Partner KP Riddhi ModNA
33783 1 Esme Shannon Partner KP Riddhi ModNA
33804 0 Stanley Roberson Customer DMS NA
33942 0 Daisy Small Customer VH Abha ShahNA
33945 0 Ares Townsend Partner AK NA
33945 1 Ares Townsend Partner AK NA
33951 0 Alora Roberts Customer HB NA
33967 0 Matias Bryan Customer JR Abha ShahNA
34073 0 Lola George Partner HB Injal BhavsNA
34100 0 Marlon Ramsey Partner JR Injal BhavsNA
34113 0 Blaine Fitzgerald Customer LG Fresh
34115 0 Caroline Wilkerson Partner VH Injal BhavsNA
34157 0 Ian Ware Customer PC Abha ShahNA
34174 0 Julian Yates Customer MV NA
34176 0 Emerson Silva Partner MV NA
34202 0 Deacon Cummings Customer KP Riddhi ModNA
34202 1 Deacon Cummings Customer KP Riddhi ModNA
34288 0 Marlon Ramsey Partner JR Injal BhavsNA
34305 0 Jose O’Connor Partner PC Injal BhavsNA
34323 0 Haven Calderon Partner HB Injal BhavsNA
34343 0 Carter Camacho Customer KP Nidhi Suth NA
34361 0 Curtis Herring Partner AK Injal BhavsNA
34490 0 London Carpenter Partner PC Injal BhavsNA
34517 0 Kyson Crosby Partner MV Injal BhavsNA
34565 0 Vivian Munoz Customer KV Abha ShahNA
34579 0 Clarissa Holland OEM MS NA
34620 0 Camden Black Partner PC Injal BhavsNA
34669 0 Nova Blake Customer SG Monil GandNA
34687 0 Brycen Salgado Partner MV Mansi Cha NA
34826 0 Jamie Rios Customer MV Injal BhavsNA
34847 0 Ismael Sexton Partner HB Injal BhavsNA
34848 0 Amara Dixon Customer PC NA
34849 0 Amara Dixon Customer PC NA
34858 0 Emilia Leonard Partner HB Injal BhavsNA
34860 0 Enzo Schmitt Partner VH Abha ShahNA
34866 0 Adeline Meyers Customer SG Monil GandNA
34867 0 Noor Torres Customer SG Monil GandNA
34923 0 Aryan Kirk Partner HB Abha ShahNA
34975 0 Genesis O’brien Customer AK Injal BhavsNA
34992 0 Piper Strickland Customer KV Abha ShahNA
35006 0 Kynlee Lamb Customer PC Abha ShahNA
35045 0 Esme Shannon Partner KP Tejasvee NA
35045 1 Esme Shannon Partner KP Tejasvee NA
35048 0 Mckenzie Wu Partner KP Riddhi ModNA
35053 0 Esme Shannon Partner KP Riddhi ModNA
35053 1 Esme Shannon Partner KP Riddhi ModNA
35110 0 Paige Wilcox Partner TB NA
35110 1 Paige Wilcox Partner TB NA
35113 0 Alessia Velazquez Partner HB Abha ShahNA
35116 0 Carmelo Lim Partner HB Abha ShahFresh
35120 0 Esme Shannon Partner KP Riddhi ModNA
35120 1 Esme Shannon Partner KP Riddhi ModNA
35121 0 Esme Shannon Partner KP Riddhi ModFresh
35121 1 Esme Shannon Partner KP Riddhi ModFresh
35122 0 Esme Shannon Partner KP Riddhi ModNA
35122 1 Esme Shannon Partner KP Riddhi ModNA
35135 0 Scott Nguyen Partner KP Riddhi ModNA
35138 0 Nicholas Price Customer KV NA
35167 0 Lawrence Macias Partner DMS NA
35217 0 Ares Townsend Partner PC NA
35338 0 Kenji Lucero Partner HB Injal BhavsNA
35346 0 Jolie Gilbert Customer SG Nidhi Suth NA
35390 0 Curtis Herring Partner AK NA
35405 0 Lola George Partner VH NA
35415 0 Wesley Enriquez Customer KP Tejasvee NA
35476 0 Vivian Munoz Customer SG Monil GandNA
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35573 0 Desmond Livingston Partner MV Abha ShahRenewal
35636 0 Keanu Quintero Customer HB Abha ShahNA
35638 0 Miriam Baxter Customer KV Abha ShahRenewal
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35662 0 Marlon Ramsey Partner JR Injal BhavsNA
35671 0 Atreus Cano Partner MS NA
35742 0 Maximilian Hinton Partner HB Abha ShahNA
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35795 0 Westley McCarty Partner HB Injal BhavsNA
35815 0 Nicole Lynn Partner JR Abha ShahRenewal
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35845 0 Kimber Howell Partner MV Abha ShahNA
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35863 0 Bentlee Nichols Customer KP Tejasvee Renewal
35869 0 Samira Vasquez Partner HB Injal BhavsNA
35874 0 Ryan Humphrey Customer SM Rashmi Sh NA
35879 0 Orlando Glover Partner HB Injal BhavsNA
35935 0 Lola George Partner HB Abha ShahFresh
35960 0 Shane Ahmed Customer KV Khilesh Va NA
35985 0 Atticus Hutchinson Customer PC Injal BhavsNA
36025 0 Haven Calderon Partner MFC NA
36031 0 Ellie Parra Customer DP NA
36046 0 Rory Powell Partner VH Abha ShahNA
36047 0 Stanley Roberson Customer DMS NA
36055 0 Byron Stevenson Partner MV Injal BhavsNA
36114 0 Amara Dixon Customer PC NA
36115 0 Amara Dixon Customer PC NA
36120 0 Franklin White Partner JR Injal BhavsNA
36130 0 Anaya Caldwell Partner MFC NA
36132 0 Laney Vaughn Partner VH Injal BhavsNA
36163 0 Jaime Nichols Customer KV Abha ShahNA
36181 0 Camden Black Partner DP Monil GandNA
36198 0 Dream Camacho Partner HB Injal BhavsNA
36202 0 Annabelle Atkins Customer AK NA
36202 1 Annabelle Atkins Customer AK NA
36205 0 Aspyn Lozano Partner MV Injal BhavsNA
36222 0 Raylan Horn Customer KV NA
36248 0 Kaisley James Partner AK NA
36287 0 Kimber Howell Partner MV Injal BhavsNA
36337 0 Jamie Hoffman Customer PC Mansi Cha NA
36344 0 Kylie Miles Customer KP Tejasvee NA
36372 0 Kimber Howell Partner MV Injal BhavsNA
36419 0 Quentin Orr Partner MG NA
36421 0 Everett Dickerson Partner HB Injal BhavsNA
36462 0 Lena Sosa Customer MG Monil GandNA
36476 0 Blaire Vega Customer VH NA
36508 0 August Peterson Partner PC Injal BhavsNA
36516 0 Osiris Blackwell Customer KP Tejasvee NA
36560 0 Jillian Calderon Partner MV Injal BhavsNA
36561 0 Mylo Jimenez Partner JR NA
36568 0 Raegan Hinton Partner MV NA
36571 0 Aidan Casey Customer VH NA
36582 0 Brantley Kane Customer KV NA
36623 0 Lilly Porter Partner HB NA
36628 0 Scott Nguyen Partner MV NA
36647 0 Amari Higgins Partner MV NA
36656 0 Alora Browning Customer KP Fresh
36664 0 Lian Jones Partner KV NA
36669 0 Dawson Williams Partner PC Injal BhavsNA
36675 0 Ryker Medina Partner HB Fresh
36773 0 Henley Ballard Partner AS NA
36776 0 Reese Glenn Partner NP NA
36830 0 Ryker Medina Partner HB NA
36830 1 Ryker Medina Partner HB NA
36834 0 Alena Norman Customer KV NA
36836 0 Adley Brooks Partner KV Renewal
36850 0 Ellie Parra Customer NS NA
36853 0 Jillian Calderon Partner MV NA
36868 0 Ryker Medina Partner HB NA
36883 0 Nathalia Burnett Customer KP NA
36895 0 Kace McLaughlin Partner VH NA
36913 0 Valerie Barry Partner NS NA
36916 0 Yahir Dennis Customer HB NA
36919 0 Tessa Stein Customer VH NA
36929 0 Julien McDaniel Customer PC NA
36947 0 Stanley Roberson Customer DMS NA
36955 0 Henley Ballard Partner HB NA
36970 0 Dangelo Alvarez Partner KP NA
36970 1 Dangelo Alvarez Partner KP NA
36971 0 Ashlyn Stanley Partner DMS NA
36985 0 Nathalie Cherry Partner VH Injal BhavsNA
37002 0 Madilyn Ali Customer PC NA
37005 0 Nicholas Burgess Partner AK NA
37015 0 Janiyah Jacobs Customer KV NA
37018 0 Byron Stevenson Partner MV Fresh
37040 0 Kase Dominguez Partner KD NA
37101 0 Hassan Roy Partner NS NA
37106 0 Noa Deleon Customer NS NA
37140 0 Kaylee Pope Customer TFM NA
37141 0 Amiyah Bartlett Partner MFC NA
37191 0 Elaine Shields Partner JR NA
37214 0 Ayleen Tanner Customer KV NA
37238 0 Quentin Orr Partner MG NA
37251 0 Monroe Berger Partner MV NA
37260 0 Aspyn Lozano Partner MV NA
37262 0 Veda Portillo Partner JR NA
37274 0 Salvatore Lin Partner JR Injal BhavsNA
37351 0 Athena Acosta Partner HB NA
37378 0 Blake Carson Partner KV Services
37401 0 Kase Dominguez Partner MFC Services
37443 0 Parker Quintero Customer MG NA
37466 0 Matias Morgan Customer TFM Services
37470 0 Tanner Jensen Customer TFM NA
37470 1 Tanner Jensen Customer TFM NA
37475 0 Blake Yoder Customer PC Services
37505 0 Luciano Portillo Customer TB NA
37539 0 Antonio McBride Customer NS NA
37572 0 Franklin White Partner MFC Services
37576 0 Ari Hess Partner VH NA
37584 0 Lola George Partner MFC Services
37585 0 Amara Dixon Customer PC Services
37586 0 Amara Dixon Customer PC Services
37591 0 Drew Stevenson Customer TFM Services
37647 0 Shelby Wade Partner MV Services
37648 0 Harlee King Partner PC Ayushi DavServices
37651 0 Layla Shah Partner TB NA
37682 0 Ayan Preston Partner MV Services
37686 0 Bellamy Barnes Customer TFM NA
37751 0 Marvin Hodges Customer AK Services
37875 0 Jaime Becker Partner HB Services
37887 0 Ismael Browning Partner AK Services
37906 0 Athena Acosta Partner HB Services
37930 0 Lola George Partner HB NA
37932 0 Marlee Cervantes Customer KV Services
37932 1 Marlee Cervantes Customer KV Services
37938 0 Hudson Drake Partner AK Services
37951 0 Diego Moreno Partner HB Services
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37958 0 Elaine Shields Partner JR Services
37973 0 Alaiya Brewer Partner KV Services
37974 0 Alaiya Brewer Partner TFM Services
37976 0 Aspyn Lozano Partner MV Services
37976 1 Aspyn Lozano Partner MV Services
37978 0 Aspyn Lozano Partner MV Services
37987 0 Athena Acosta Partner HB Services
38019 0 Shawn Cunningham Customer TB Services
38065 0 Jaime Becker Partner HB Services
38070 0 Aspyn Lozano Partner MV Services
38070 1 Aspyn Lozano Partner MV Services
38085 0 Zain Nguyen Customer TFM Services
38089 0 Carter Camacho Customer KP Services
38141 0 Flynn Russell Customer LG Services
38146 0 Saul Flores Customer KV NA
38150 0 Donovan Bonilla Customer HB Services
38200 0 Bentlee Nichols Customer NS Services
38202 0 Kaylee Pope Customer NS Services
38248 0 Chandler Webb Partner HB Services
38282 0 Raven Henson Customer DMS
38305 0 Ariana Lane Customer JR Services
38310 0 Lennox Hanna Customer KV NA
38310 1 Lennox Hanna Customer KV NA
38372 0 Esme Shannon Partner HB Services
38375 0 Foster Barrera Customer KV Services
38377 0 Yaretzi Walters Partner JR NA
38408 0 Alexia Sherman Partner MV Services
38421 0 Stanley Roberson Customer DMS NA
38437 0 Remi Correa Customer NS Services
38458 0 Byron Stevenson Partner MV Services
38462 0 Foster Barrera Customer PC Services
38480 0 Bridger Bryant Customer MFC Services
38481 0 Rey Miranda Partner JR Services
38530 0 Adam Stevens Customer KV Services
38537 0 Mira Marsh Partner HB Services
38552 0 Emilio Snow Partner MV Services
38560 0 Franklin White Partner KV Services
38570 0 Bode Schneider Customer KV Services
38590 0 Ryker Medina Partner HB Services
38598 0 Raven Henson Customer DMS
38616 0 Elaine Shields Partner JR Services
38621 0 Corinne Hickman Customer TFM Services
38633 0 Dangelo Alvarez Partner MFC Services
38702 0 Thea Tyler Partner VH Services
38728 0 Harrison Reese Customer KV Services
38744 0 Briana Glass Partner HB Services
38754 0 Lilly Porter Partner HB Services
38760 0 Milo Washington Customer MV Services
38763 0 Joelle Pruitt Customer KV Services
38776 0 Beau Peters Customer NK Services
38777 0 Leila Freeman Customer NK Services
38807 0 Daxton Lester Partner AK Services
38809 0 Zara Graves Customer NS Services
38846 0 Rio Peterson Customer MFC Fresh
38854 0 Paxton Krueger Customer JR Services
38872 0 Hank Solis Demo HB Services
38884 0 Rory Powell Partner VH Services
38893 0 Ariella Myers Customer TB Services
38894 0 Daleyza Green Partner MV Services
38919 0 Thaddeus Evans Partner HB Services
38924 0 Reese Glenn Partner MV Services
38945 0 Alistair Rush Customer NS Services
38967 0 Ryker Medina Partner HB Services
38970 0 Elisabeth Clayton Partner MV Services
38975 0 Amara Dixon Customer PC Services
38977 0 Amara Dixon Customer PC Services
39041 0 Rory Powell Partner VH Services
39041 1 Rory Powell Partner VH Services
39049 0 Ayden Good Customer DMS Services
39059 0 Ayan Preston Partner MV Services
39097 0 Willow Griffith Partner MG Services
39119 0 Thaddeus Evans Partner VH Services
39177 0 Kody Estrada Customer KV Services
39250 0 Haylee Fry Customer KV Services
39251 0 Griffin Barnes Partner KP Services
39258 0 Maliyah Drake Customer TFM Services
39286 0 Hendrix Tran Customer KV NA
39293 0 August Peterson Partner PC Services
39297 0 Tanner Jensen Customer TFM Services
39315 0 Franklin White Partner PC Services
39315 1 Franklin White Partner PC Services
39316 0 Lincoln Newman Customer PC Services
39320 0 Hugo Tate Customer PC Services
39323 0 Jason Dawson Customer NK Services
39331 0 Rylie Carr Customer NS Services
39332 0 Egypt Frazier Partner VH Services
39336 0 Willie Deleon Partner AK Services
39353 0 Beau Peters Customer NK Services
39354 0 Leila Freeman Customer NK Services
39357 0 Lilly Porter Partner HB Services
39379 0 Erin Olson Demo MFC Services
39390 0 Lexi Koch Partner RA Services
39449 0 Jacoby Tucker Customer NS Services
39458 0 Haven Calderon Partner MFC Services
39460 0 Elaine Shields Partner RA Churned In
39467 0 Jake Watkins Partner HB Services
39481 0 Ford Shepard Customer KV Services
39490 0 Briana Glass Partner HB Services
39498 0 Lola George Partner HB Services
39522 0 Lexi Koch Partner RA Services
39528 0 Marlowe Wright Partner MV Services
39555 0 Giovanna Ayala Partner KV Services
39580 0 Elsie Walton Customer KV Services
39587 0 Kyng Valenzuela Customer KV Services
39587 1 Kyng Valenzuela Customer KV Services
39622 0 Ayla Sanders Partner MV Services
39679 0 Moises Escobar Demo PC Services
39699 0 Atreus Rios Customer RA Services
39729 0 Meredith Frederick Customer JR Services
39818 0 Damon Castillo Partner VH Abha ShahServices
39818 1 Damon Castillo Partner VH Abha ShahServices
39818 2 Damon Castillo Partner VH Abha ShahServices
39823 0 Amaia Nolan Partner RA Services
39836 0 Jason Zuniga Customer KV Services
39836 1 Jason Zuniga Customer KV Services
39843 0 Beau Peters Customer NK Services
39844 0 Leila Freeman Customer NK Services
39857 0 Shane Ahmed Customer JR Services
39879 0 Reese Glenn Partner TFM Services
39879 1 Reese Glenn Partner TFM Services
39880 0 Ramona McGee Partner TFM Services
39884 0 Joel Hansen Customer KV Services
39892 0 Beau Peters Customer TFM Services
39892 1 Beau Peters Customer TFM Services
39900 0 Daisy Small Customer VH Services
39901 0 Luciano Portillo Customer TB Services
39903 0 Alistair Rush Customer LG Services
39977 0 Thea Tyler Partner VH Services
39990 0 Amari Higgins Partner MV Services
40018 0 Carter Camacho Customer KP Services
40050 0 Ryan Humphrey Customer SM Services
40052 0 Sara Roberson Customer NS Services
40053 0 Cleo Esparza Partner VH Services
40056 0 Rory Powell Partner JR Services
40056 1 Rory Powell Partner JR Services
40056 2 Rory Powell Partner JR Services
40057 0 Ryan Humphrey Customer SM Services
40078 0 Cleo Esparza Partner PC Services
40083 0 Katie Bernal Partner PC Services
40100 0 Skyler Erickson Partner MV Services
40105 0 Bodhi McCoy Partner MV Services
40116 0 Ariella Myers Customer TB --- Services
40120 0 Carter Camacho Customer KP Services
40124 0 Carter Camacho Customer KP Services
40181 0 Amara Dixon Customer PC Services
40182 0 Amara Dixon Customer PC Services
40192 0 Piper Strickland Customer KV Services
40204 0 Mckenzie Wu Partner MV Services
40240 0 Jolie Gilbert Customer TFM Services
40246 0 Whitley Harrell Customer TFM Services
40265 0 Eleanor Owen Partner PC Services
40265 1 Eleanor Owen Partner PC Services
40265 2 Eleanor Owen Partner PC Services
40265 3 Eleanor Owen Partner PC Services
40289 0 Nathalia McPherson Partner AS Renewal
40308 0 Valery Dunn Customer PC Fresh
40337 0 Promise Nolan Customer AK Fresh
40343 0 Ayden Good Customer DMS Services
40374 0 Jared Zuniga Customer TB Services
40420 0 Brianna Bradshaw Customer KP Services
40495 0 Madison Anderson Customer TFM Fresh
40504 0 Scott Nguyen Partner AK Fresh
40535 0 Wesley Ramsey Customer MG Services
40591 0 Ari Woods Partner PC Fresh
40594 0 Jazmine Murphy Partner MFC Fresh
40620 0 Beau Peters Customer NK Services
40621 0 Leila Freeman Customer NK Services
40633 0 Eleanor Owen Partner PC Fresh
40673 0 Alexandria Sexton Partner AK Fresh
40696 0 Quentin Orr Partner DMS NA
40697 0 Quentin Orr Partner DMS NA
40707 0 Dangelo Alvarez Partner AS Renewal
40713 0 Beau Peters Customer TFM Services
40733 0 Harlem Sutton Customer TFM Fresh
40768 0 Victor Olson Partner HT Services
40793 0 Eleanor Owen Partner PC Fresh
40878 0 Ari Woods Partner PC Fresh
40892 0 Maci Sanford Customer JR Fresh
40898 0 Aspyn Lozano Partner MV Fresh
40902 0 Chance Mejia Partner PC Fresh
40911 0 Dream Camacho Partner PC Fresh
40916 0 Alessandro Bates Partner PC Fresh
40922 0 Jadiel Reilly Partner RA Fresh
40925 0 Delaney McKee Customer PC Fresh
40963 0 Aspyn Lozano Partner MV Fresh
40970 0 Jadiel Reilly Partner PC Fresh
41024 0 Armani Powell Partner AS Renewal
41050 0 Denisse Norman Partner RA Fresh
41059 0 Lucy Bartlett Partner MFC Fresh
41061 0 Reese Glenn Partner MFC Fresh
41089 0 Eleanor Owen Partner DPF Fresh
41134 0 Jazmine Murphy Partner AK Fresh
41139 0 Sara Roberson Customer NS Services
41157 0 Aubrielle McConnell Customer TB Services
41198 0 Drew Morse Partner PC Fresh
41255 0 Westin Leach Customer RA Fresh
41278 0 Taylor Vang Customer RA Fresh
41279 0 Taylor Vang Customer RA Fresh
41314 0 Dangelo Alvarez Partner PC Fresh
41319 0 Owen Hinton Customer PS NA
41336 0 Mckenzie Wu Partner MFC Fresh
41339 0 Beau Peters Customer NK Services
41340 0 Leila Freeman Customer NK Services
41359 0 Rory Powell Partner PC Fresh
41362 0 Nicolas Phan Customer PC Fresh
41377 0 Zachariah Howe Customer TFM Services
41395 0 Raven Henson Customer DMS
41421 0 Dangelo Alvarez Partner TB Services
41439 0 Rory Powell Partner JR Fresh
41439 1 Rory Powell Partner JR Fresh
41491 0 Artemis Ibarra Customer MFC Fresh
41491 1 Artemis Ibarra Customer MFC Fresh
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41561 0 Rory Powell Partner JR Fresh
41566 0 Elaina Duarte Partner TFM Fresh
41571 0 Zelda Tapia Partner JR Fresh
41641 0 Catalina Simmons Partner KD Services
41659 0 Lucia Ahmed Partner PC Fresh
41662 0 Hudson Drake Partner AK Fresh
41666 0 Lawson Atkins Customer KV Services
41666 1 Lawson Atkins Customer KV Services
41667 0 Carmelo Barton Customer KV Services
41667 1 Carmelo Barton Customer KV Services
41681 0 Gunnar Copeland Customer JR Fresh
41688 0 Meilani Terrell Customer TFM Fresh
41698 0 Lola George Partner DPF Fresh
41710 0 Beau Peters Customer TFM Services
41744 0 Santos Manning Partner PC Fresh
41761 0 Ariana Contreras Partner SJF Fresh
41778 0 Sabrina Olsen Customer KV Services
41790 0 Kingsley McLaughlin Partner DPF Fresh
41799 0 Veda Portillo Partner RA Upgrade
41806 0 Ernesto Meyer Customer TFM Fresh
41819 0 Lyla Norris Customer MV Fresh
41866 0 Jake Watkins Partner MFC Fresh
41899 0 Eleanor Owen Partner DPF Fresh
41902 0 Novalee Ashley Partner MV Fresh
41907 0 Ava Roach Partner PC Fresh
41939 0 Amara Dixon Customer PC Services
41942 0 Amara Dixon Customer PC Services
41948 0 Franklin White Partner NS Services
41948 1 Franklin White Partner NS Services
41950 0 Cassius Schneider Partner DPF Fresh
41956 0 Ryann Rocha Partner PC Fresh
41961 0 Eleanor Owen Partner DPF Fresh
41964 0 Jadiel Reilly Partner DPF Fresh
41996 0 Beau Peters Customer NK Services
41997 0 Leila Freeman Customer NK Services
42015 0 Roy Strickland Customer AS Renewal
42018 0 Matias Bryan Customer JR Fresh
42039 0 Jared Kennedy Partner MV Fresh
42051 0 Regina Hodge Partner AS Upgrade
42053 0 Jazmine Murphy Partner AK Fresh
42067 0 Ricardo Lee Partner DPF Fresh
42119 0 Egypt Frazier Partner JR Fresh
42161 0 Jakari Hull Customer KV Fresh
42168 0 Ridge Gibbs Customer TFM Renewal
42209 0 Maci Fleming Partner JR Fresh
42256 0 Haven Calderon Partner AS Renewal
42302 0 Fisher Ross Customer JR Fresh
42315 0 Drew Stevenson Customer TFM Fresh
42316 0 Michelle Payne Customer KS Fresh
42319 0 Kaden Blanchard Partner MV Fresh
42328 0 Lilah Preston Partner DPF Fresh
42338 0 Charlie Shields Partner AK Fresh
42351 0 Samir Gentry Partner AK Fresh
42393 0 Kye Lowe Partner JR Renewal
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42418 0 Rylie Pratt Partner AS Fresh
42418 1 Rylie Pratt Partner AS Fresh
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42507 0 Izabella Cunningham Customer DPF Fresh
42511 0 Wesley Ramsey Customer NS Renewal
42523 0 Ashlynn Nash Customer LG Services
42533 0 Watson Pearson Customer KV Services
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42631 0 Byron Stevenson Partner MV Fresh
42674 0 Mckenzie Wu Partner AS Fresh
42698 0 Everleigh Blackburn Customer DMS Fresh
42700 0 Beau Peters Customer NK Services
42702 0 Leila Freeman Customer NK Services
42703 0 Beau Peters Customer DMS NA
42727 0 Collin Russo Customer KV Services
42744 0 Davion Watson Customer DPF Fresh
42809 0 Milo Curry Partner DPF Fresh
42814 0 Bryan Valentine Customer MV Fresh
42814 1 Bryan Valentine Customer MV Fresh
42878 0 Frances Shelton Partner DPF Fresh
42925 0 Briana Glass Partner DPF Fresh
42931 0 Callum Brewer Partner JR Upgrade
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43136 3 Daisy Small Customer JR Fresh
43139 0 Ares Townsend Partner MV Fresh
43156 0 Turner Wilson Partner RA Fresh
43159 0 Eleanor Owen Partner DPF Fresh
43186 0 Tatum Robinson Partner DPF Fresh
43213 0 Beckham Skinner Partner AS Fresh
43294 0 Adeline Meyers Customer NS Services
43323 0 Daisy Small Customer VP Fresh
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43348 0 Emilia Melendez Customer KP Services
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43372 0 Walker Berg Partner PC Upgrade
43392 0 Armani Powell Partner AG Fresh
43440 0 Everly Chang Partner KD Fresh
43480 0 Lexi Koch Partner RA Fresh
43513 0 Gavin Atkins Partner RA Fresh
43546 0 Tessa Bridges Partner MV Fresh
43549 0 Beau Peters Customer NK Services
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43582 0 Vivian Munoz Customer PC Fresh
43587 0 Esme Shannon Partner MFC Fresh
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43614 0 Tru Welch Customer PC Fresh
43633 0 Alexia Sherman Partner MV Fresh
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43667 0 Brooke Branch Partner AG Fresh
43676 0 Lyanna Pope Partner AS Fresh
43680 0 Dean Ross Partner DPF Fresh
43696 0 Charlie Shields Partner AK Fresh
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43753 0 Parker Quintero Customer KV Services
43757 0 Royal Jaramillo Customer KV Services
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43993 0 Franklin White Partner KV Services
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44043 0 Houston Shaffer Partner MV Fresh
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44462 0 Athena Acosta Partner AS Upgrade
44467 0 Lexi Koch Partner RA Fresh
44490 0 Esme Shannon Partner NS Services
44494 0 Annika Potts Partner KD Upgrade
44496 0 Nelson Maldonado Partner VP Fresh
44517 0 Nelson Maldonado Partner VP Fresh
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44574 0 Lexi Koch Partner RA Fresh
44640 0 Ares Townsend Partner MV Fresh
44678 0 Ezekiel Rocha Partner RA Fresh
44688 0 Dangelo Alvarez Partner VP Fresh
44718 0 Mary Drake Partner DPF Fresh
44718 1 Mary Drake Partner DPF Fresh
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44764 0 Wesley Ramsey Customer PC Fresh
44776 0 Esme Shannon Partner DPF Fresh
44784 0 Tyson McKee Partner AG Fresh
44793 0 Ander Villarreal Customer KP Fresh
44835 0 Fox Melendez Partner DPF Fresh
44855 0 Destiny Houston Partner MV Fresh
44857 0 Heaven Quintana Partner MFC Fresh
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44974 0 Benjamin Case Partner DPF Fresh
44987 0 Lucian Osborne Partner KD Fresh
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45080 0 Mckenzie Wu Partner TFM Fresh
45133 0 Ari Hess Partner VP Fresh
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45343 0 Damon Castillo Partner JR Upgrade
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45502 0 Blaine Peters Partner UK Fresh
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45513 0 Kenji Lucero Partner DPF Fresh
45519 0 Mary Drake Partner KD Renewal
45527 0 Mckenzie Wu Partner VP Fresh
45538 0 Adley Brooks Partner KV Services
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46030 0 Kase Brennan Partner TFM Renewal
46035 0 Jett Newman Partner AT Fresh
46058 0 Antonio McBride Customer NS Services
46061 0 Brendan Mercado Partner VP Fresh
46080 0 Blair Flores Partner MFC Fresh
46107 0 Ari Hess Partner VP Fresh
46112 0 Esme Shannon Partner VP Fresh
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46143 0 Kase Brennan Partner TFM Renewal
46179 0 Reid Martinez Customer KS Fresh
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46557 0 Brendan Mercado Partner VP Fresh
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46647 0 Wesley Ramsey Customer MFC Fresh
46665 0 Bentlee Nichols Customer NS Services
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46776 0 Kai Reilly Partner VP Fresh
46778 0 Dangelo Alvarez Partner VP Fresh
46822 0 Lilliana Shepherd Partner VP Fresh
46830 0 Nalani Mitchell Partner UK Fresh
46838 0 Kaylee Pope Customer NS Services
46865 0 Kynlee Lamb Customer NS Services
46867 0 Denisse Norman Partner RA Fresh
46885 0 Athena Acosta Partner AG Fresh
46960 0 Ezekiel Rocha Partner RA Fresh
47008 0 Damon Castillo Partner KD Upgrade
47011 0 Brooklynn Carroll Partner KD Upgrade
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47061 0 Calliope Dixon Customer VP Upgrade
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47131 0 Amanda Hampton Customer TFM Addon
47137 0 Brendan Mercado Partner VP Fresh
47154 0 Graysen Bradley Partner AT Services
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47294 0 Bridger Mahoney Partner TB Services
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47364 0 Parker Brewer Partner VP Fresh
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47373 0 Ezekiel Rocha Partner RA Fresh
47381 0 Daxton Lester Partner AK Fresh
47411 0 Ellis Velazquez Partner TFM Fresh
47423 0 Nina Fuller Customer DMS NA
47448 0 Curtis Herring Partner AK Fresh
47498 0 Dawson Bass Partner VP Fresh
47524 0 Alana Esquivel Customer TFM Fresh
47538 0 Emmanuel Ingram Partner VP Fresh
47553 0 Emmie Parrish Customer KS Fresh
47563 0 Madelynn Graham Customer KV Services
47598 0 Azalea Porter Partner KD Renewal
47600 0 Brendan Mercado Partner VP Fresh
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47655 0 Athena Acosta Partner AG Upgrade
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47698 0 Helen Singleton Partner AS Renewal
47709 0 Jake Watkins Partner AT Services
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47761 0 Harley Walton Customer MFC Fresh
47767 0 Vivian Munoz Customer NS Services
47804 0 Nehemiah McKee Customer NS Services
48003 0 Deandre Kaur Partner DMS Services
48063 0 Rylie Carr Customer NS Services
48106 0 Deandre Kaur Partner KP Services
48118 0 Dean Ross Partner PC Fresh
48135 0 Milani Burgess Partner VP Fresh
48144 0 Kyng Valenzuela Customer NS Services
48165 0 Sullivan Jensen Partner TFM Services
48206 0 Santiago McCoy Customer TFM Fresh
48228 0 Lola George Partner KV Services
48243 0 Nehemiah McKee Customer NS Services
48257 0 Nathalie Cherry Partner AS Renewal
48257 1 Nathalie Cherry Partner AS Renewal
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48280 0 Brendan Mercado Partner KD Fresh
48285 0 Stanley Roberson Customer DMS NA
48287 0 Watson Brock Partner TFM Fresh
48319 0 Mckenzie Wu Partner MFC Fresh
48381 0 Fallon Hull Partner RA Fresh
48386 0 Drew Morse Partner PC Fresh
48389 0 Nathalie Cherry Partner VP Fresh
48424 0 Rory Powell Partner VP Fresh
48451 0 Nikolas Nelson Demo NS Services
48502 0 Lilliana Shepherd Partner VP Fresh
48559 0 Derrick Little Customer NS Services
48565 0 Sloane Hester Partner RA Fresh
48621 0 Daxton Lester Partner AK Fresh
48653 0 Kellen Cochran Partner PC Fresh
48656 0 Lena Sosa Customer NS Services
48665 0 Silas Archer Customer KD Upgrade
48677 0 Morgan Graves Customer NS Services
48790 0 Deandre Kaur Partner PS Services
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48877 0 Wes Brooks Customer KS Fresh
48877 1 Wes Brooks Customer KS Fresh
48884 0 Rory Powell Partner VP Fresh
48884 1 Rory Powell Partner VP Fresh
48922 0 Ashlynn Nash Customer LG Services
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48946 0 Nina Fuller Customer DMS NA
48951 0 Ares Townsend Partner MV Fresh
48972 0 Alberto Ayala Partner VP Fresh
44060 0 Amara Dixon Customer PC Services
44061 0 Amara Dixon Customer PC Services
44077 0 Quinton Ramirez Partner DPF Fresh
44116 0 Yasmin O’Donnell Customer KV Services
44148 0 Augustus Russo Partner DPF Fresh
44201 0 Walter Padilla Partner DPF Fresh
44207 0 Beau Peters Customer NK Services
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44210 0 Ryan Humphrey Customer DMS Services
44216 0 Maleah Walsh Partner MFC Renewal
44227 0 Lacey Carter Partner MJ Fresh
44237 0 Alora Browning Customer KP Services
44295 0 Aubrie Sanchez Customer AS Renewal
44303 0 Giovanni Burns Customer KV Services
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44329 0 Colson Moran Partner AK Services
44331 0 Dalton Higgins Partner AK Services
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44359 0 Aidan Casey Customer DPF Fresh
44372 0 Fisher Ross Customer KS Fresh
44386 0 Aidan Casey Customer MFC Fresh
44437 0 Jenna Ho Partner RA Fresh
44492 0 Carly Brock Partner AG Services
44563 0 Marvin Hodges Customer KS Fresh
44572 0 Houston Shaffer Partner MV Fresh
44636 0 Ronin Brown Partner AS Fresh
44670 0 Kace Contreras Customer NS Services
44689 0 Houston Shaffer Partner MV Fresh
44710 0 Delilah West Customer KD Renewal
44762 0 Hugo Lynn Partner RA Fresh
44821 0 Emmalyn Arroyo Partner AK Fresh
44823 0 Carly Brock Partner AG Fresh
44860 0 Kora Griffin Partner NA Fresh
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44901 0 Ares Zimmerman Customer JRF Services
44919 0 Dior Hodges Partner MV Fresh
44922 0 Walter Padilla Partner VP Fresh
44922 1 Walter Padilla Partner VP Fresh
44972 0 Colby Cervantes Partner VP Fresh
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45731 0 Levi Solomon Partner KV Services
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45783 0 Elisabeth Huff Customer KV Services
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45848 0 Kimber Howell Partner MV Fresh
45929 0 Jadiel Reilly Partner RA Fresh
45932 0 Brynn Owen Customer TFM Renewal
45974 0 Joseph Potts Customer DPF Fresh
45980 0 Harlem Sutton Customer TFM Fresh
46045 0 Parker Quintero Customer NS Services
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46072 0 Andres Mora Customer NS Renewal
46181 0 Brady Parra Customer PC Fresh
46186 0 Alberto McKay Partner VP Services
46265 0 Elaine Hines Partner LG Fresh
46283 0 Alexia Sherman Partner MV Fresh
46287 0 Paisley Hail Partner TFM Fresh
46395 0 Jenesis Williamson Customer AS Fresh
46481 0 Nikolas King Partner KV Services
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46498 0 Leila Freeman Customer NK Services
46499 0 Beau Peters Customer DMS NA
46507 0 Braden Fry Customer KV Services
46511 0 Layne Warren Customer NS Services
46536 0 Ailani Hammond Customer NK Services
46568 0 Emerson Silva Partner MV Fresh
46569 0 Fernando Duarte Partner SM Fresh
46572 0 Matias Bryan Customer RA Services
46601 0 Nia Conley Partner VP Fresh
46631 0 Emilia Melendez Customer KP Services
46685 0 Celine Stanley Customer VP Upgrade
46690 0 Clay Evans Customer HT Fresh
46693 0 Amara Dixon Customer PC Services
46694 0 Amara Dixon Customer PC Services
46695 0 Amara Dixon Customer PC Services
46699 0 Clarissa Holland OEM MFC NA
46769 0 Orlando Glover Partner UK Fresh
46798 0 Leslie Webster Customer KV Services
46834 0 Kingsley Fields Customer KV Services
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46862 0 Beau Peters Customer KV Services
46869 0 Saul Flores Customer NS Services
46890 0 Maya Williamson Partner KD Fresh
46952 0 Jordan Velazquez Customer HT Fresh
47032 0 Kenneth Sandoval Customer TFM Services
47082 0 Franklin White Partner JR Fresh
47110 0 Skyler Erickson Partner MV Fresh
47225 0 Peyton Savage Customer KV Services
47251 0 Leila Hickman Partner AS Fresh
47260 0 Brady Waller Customer KS Fresh
47275 0 Franklin White Partner MFC Renewal
47351 0 Walter Padilla Partner VP Fresh
47351 1 Walter Padilla Partner VP Fresh
47351 2 Walter Padilla Partner VP Fresh
47351 3 Walter Padilla Partner VP Fresh
47379 0 Aniya Alexander Partner MV Fresh
47388 0 Lochlan Velez Partner MV Fresh
47399 0 Elizabeth Weber Customer SJF Services
47420 0 Leila Freeman Customer DMS Services
47421 0 Beau Peters Customer DMS Services
47422 0 Beau Peters Customer DMS NA
47510 0 William Zavala Customer NS Services
47577 0 Allan Mullins Customer KV Services
47595 0 Giavanna Orr Partner MFC Fresh
47602 0 Franklin White Partner JR Fresh
45010 0 Leila Freeman Customer NK Services
45050 0 Elyse Hansen Customer TFM Fresh
45110 0 Eugene Spears Customer TB Services
45115 0 Kalel Aguirre Customer RA Fresh
45128 0 Kalel Aguirre Customer RA Fresh
45183 0 Kimber Howell Partner MV Fresh
45185 0 Elaine Hines Partner LG Fresh
45202 0 Sienna Rush Customer KV Services
45234 0 Dennis Bullock Partner DPF Fresh
47641 0 Byron Stevenson Partner MV Services
47676 0 Duke Ray Customer VP Fresh
47723 0 Keilani Delacruz Partner RA Fresh
47730 0 Harrison Reese Customer NS Services
47754 0 Callahan Bass Partner KS Fresh
47787 0 Haven Davila Partner KS Fresh
47824 0 Skyler Erickson Partner MV Fresh
47839 0 Carolyn Sharp Customer TFM Services
47846 0 Brantley Lin Customer RA Fresh
47846 1 Brantley Lin Customer RA Fresh
47846 2 Brantley Lin Customer RA Fresh
47850 0 Walter Padilla Partner VP Fresh
47865 0 Lacey Browning Customer KV Services
47899 0 Dane Ward Partner TFM Fresh
47911 0 Franklin White Partner HT Fresh
47969 0 Franklin White Partner AM Services
48009 0 Keira Rangel Customer NS Services
48044 0 Leila Freeman Customer TFM Fresh
48049 0 Kody Estrada Customer NS Services
48061 0 Victor Little Partner NS Services
48076 0 Jane Jefferson Customer JR Upgrade
48111 0 Kristian Brown Partner MV Fresh
48156 0 Cruz Ali Partner KV Services
48159 0 Cruz Ali Partner KV Services
48223 0 Leila Freeman Customer DMS Services
48224 0 Beau Peters Customer DMS NA
48225 0 Beau Peters Customer DMS Services
48241 0 Thiago Magana Customer NK Services
48291 0 Benjamin Fuentes Customer NS Services
48326 0 Hadassah Singleton Partner AS Fresh
48378 0 Carolyn Sharp Customer KV Services
48394 0 Elaine Hines Partner LG Fresh
48433 0 Madelynn Herman Customer KS Fresh
48444 0 Skyler Erickson Partner MV Fresh
48504 0 Kannon Woodard Customer MV Fresh
48578 0 Chandler Larsen Customer PC Services
48640 0 Skyler Erickson Partner MV Fresh
48661 0 Franklin White Partner MFC Services
48690 0 Carolyn Sharp Customer DMS Services
48691 0 Carolyn Sharp Customer DMS Services
48762 0 Kody Estrada Customer NS Services
48788 0 Thiago Lynn Partner KD Fresh
48815 0 Yareli Lane Customer KV Services
48855 0 Zelda Terrell Customer KV Services
48873 0 Dalton Higgins Partner MV Fresh
48916 0 Zion Farrell Customer PC Fresh
48948 0 Carolyn Sharp Customer DMS Services
45313 0 Jadiel Reilly Partner RA Fresh
45337 0 Maci Fleming Partner VP Fresh
45344 0 Reign Mueller Customer NK
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45431 0 Theo Garrett Partner VP Fresh
45450 0 George Tran Customer TFM Fresh
45456 0 Kody Estrada Customer KV Services
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45466 0 Axel Dunlap Partner AG Fresh
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45556 1 Casey Velazquez Customer TFM Fresh
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45560 1 Zoe Oliver Customer TFM Fresh
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45601 0 Vienna Ramos Customer TFM Fresh
45610 0 Marcus Rivas Customer KV Services
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526 0 Juliana Best Customer KP Fresh CSAF3CSAA
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532 1 Ainsley Barry Partner JR Ayushi DavFresh HDWQ140UZSVA
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538 4 Lola George Partner VH Abha ShahFresh 02-SSC-8053
538 5 Lola George Partner VH Abha ShahFresh 01-SSC-8631
538 6 Lola George Partner VH Abha ShahFresh 01-SSC-8633
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541 0 Ryker Medina Partner VH Ayushi Davda 251D
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856 0 Everly Morrow Customer NS Renewal CFQ7TTC0LF8R:0001_P1Y:Ann
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913 0 Jayce Barrett Customer KV Fresh 01-SSC-8629
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 988 0 Ares Townsend Partner PC Fresh QNS018NFR
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1174 0 Noa Deleon Customer NS Addon CFQ7TTC0LH18:0001_P1Y:Mo
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1222 1 Indie Jennings Partner AM Fresh 7200-85830-036
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1265 1 Zander Franco Customer AM Fresh 209745-22
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1321 0 Lilliana Shepherd Partner VP Fresh AP256GPP3480-R
1322 0 Annalise McKee Customer AK Fresh 209745-201
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1323 1 Kayleigh Hawkins Partner AK Fresh WUH722020ALE6L4
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CFQ7TTC0LH04:0001_P1Y:Annual 401010100S003692 Software Microsoft Defender for
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401010100H000929 Hardware Qnap TS 230 8471.70.90
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401010100H000457 Hardware N Computing RX300 8471.80.00
vSpace Pro Basic 401010100S002476 Software NComputing Anunual0099.87.13
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T5D-03249 401010100S002286 Software Microsoft Office Hom8523.80.20
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C1RK1-WW1762-L158 401010100S002928 Software Autodesk AutoCAD - in 9984.34.00
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T5D-03483 401010100S003558 Software Microsoft Office Hom8523.80.20
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401010100S002729 Software Seqrite EPS Enterprise9973.31.00
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401010100S001514 Software Azure Services 9983.13.00
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V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential
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[Link] 401010100S001514 Software Azure Services 9983.13.00
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mehali2013.onmicros19-10-2024 401010100S003676 Software Microsoft 365 Busine 9983.15.00
7613BFCADDA128805D8A 401010100S002674 Software Acrobat Pro DC for te9984.34.00
21-10-2024 401010100S003867 Software Veeam Backup & Replic 9973.31.00
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SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100S001246 Software Sequrite Endpoint Sec9973.31.00
401010100H000895 Hardware QNAP TS-251D 8471.30.10
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SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
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SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
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401010100H000457 Hardware N Computing RX300 8471.80.00
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401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
QXG-10G2T-107 401010100H001060 Hardware QXG-10G2T-107 Dual-8473.30.30
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M365 Standard 06-09-202 26-02-2022 401010100S002743 Software Microsoft 365 Busine 9973.31.00
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401010100H000002 Hardware N Computing L300 8471.80.00
401010100S002316 Software TeamViewer Corporate 9973.31.00
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401010100H000457 Hardware N Computing RX300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEEN36RNL 401010100S002460 Software Sequrite Endpoint Sec9973.31.00
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SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
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M365 Basic 06-10-202 21-01-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
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DDZAM12502Q12 401010100S001357 Software Trend Micro Anti APT9973.00.00
DDZCE12503E12 401010100S001358 Software Trend Micro Anti APT9973.00.00
PDCNZ10701D01 401010100S001780 Software Trend Micro - Anti AP9973.00.00
AMP Basic 3 Year 401010100S002599 Software NComputing Anunual0099.87.13
M
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H000457 Hardware N Computing RX300 8471.80.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
057N1-WW5725-L324 401010100S003261 Software Autodesk AutoCAD LT9984.34.00
MG04ACA200E 401010100H000330 Hardware Toshiba 2TB Enterpri 8471.70.20
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
CEAF0CTAA 401010100S003241 Software Sophos Central Endpo9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
DG7GMGF0FLR2 401010100S003243 Software SQL Server Standard -9973.31.00
DG7GMGF0DVT9 401010100S003244 Software Windows Server Standa 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
C1RK1-00N801-L947 401010100S003009 Software AutoCAD - including s9973.31.00
02HI1-00N384-L105 401010100S003266 Software Autodesk Architecture9973.31.00
02HI1-00N695-L170 401010100S003230 Software Autodesk Architectur 9973.31.00
02HI1-00N695-L170 401010100S003230 Software Autodesk Architectur 9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
02-SSC-8441 401010100H001013 Hardware SONICWALL TZ370 SE8517.69.90
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
65297751BA01A12 401010100S002204 Software Creative Cloud for tea9984.34.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
01-SSC-0640 401010100S000994 Software COMPREHENSIVE GATE 9973.31.00
01-SSC-8630 401010100S001040 Software SONICWALL FIREWALL9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
01-SSC-8630 401010100S001040 Software SONICWALL FIREWALL9973.31.00
XG1ZTCHIN 401010100H000710 Hardware SOPHOS XG 106 rev.18517.00.00
XF1Z3CSES 401010100S002304 Software SOPHOS XG 106 Full Gu 9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEPSCDLP3 401010100S003294 Software Seqrite EPS Premium 9 C973.31.00
C1RK1-00N255-L516 401010100S003290 Software Autodesk AutoCAD - i9973.31.00
657F1-001190-L518 401010100S003291 Software Autodesk Maya 2020 9C973.31.00
C1RK1-00N255-L516 401010100S003290 Software Autodesk AutoCAD - i9973.31.00
057I1-006845-L846 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
057I1-006845-L846 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
01-SSC-5313 401010100S001036 Software SonicWALL Global VPN 9973.00.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-3597 401010100H000839 Hardware SONICWALL TZ350 SE8517.69.90
401010100S001514 Software Azure Services 9983.13.00
02-SSC-1775 401010100S002586 Software SonicWALL Advance Gat 9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
XG8BTCHIN 401010100H000737 Hardware Sophos XG 86 Security8517.00.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
VS7-STD-P-SSS-C 401010100S003300 Software Production Support C9984.34.00
VCS7-STD-P-SSS-C 401010100S003301 Software Production Support C9984.34.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
KL47433ASTS 401010100S003303 Software Kaspersky Endpoint Se9973.31.00
V-Cloudbkup 401010100S003298 Software Veeam Cloud Backup 91973.31.00
V-VBRVUL-0I-SU1YP-DEMO 401010100S002899 Software Veeam Backup & Replica9973.31.00
V-ESSVUL-0ISU1YP-00 401010100S002987 Software 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000960 Hardware QNAP TS-251D-4G 8471.30.10
01-SSC-8630 401010100S001040 Software SONICWALL FIREWALL9973.31.00
01-SSC-1432 401010100S001992 Software SONICWALL ADVANCED 9973.31.00
01-SSC-6536 401010100S001079 Software SonicWALL GMS E-Clas 9973.00.00
01-SSC-8631 401010100S001041 Software SONICWALL FIREWALL9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
ST6000NM0115 401010100H000462 Hardware Segate 6TB Enterpris 8471.70.20
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
01-SSC-1462 401010100S002497 Software SONICWALL ADVANCED 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur 9973.31.00
EYV-00013 401010100S002542 Software Surface pro pen(N) Sil8471.30.00
FMN-00015 401010100S002540 Software Black type cover, Gray8471.30.00
PVS-00014 401010100H001036 Hardware SrfcPro7 i5/16/256 8471.30.00
01-SSC-1470 401010100S002052 Software SonicWALL Advance Ga 9973.31.00
CAED1CTAA 401010100S002343 Software Sophos Central Inter 9973.31.00
XF8B3CSES 401010100S002324 Software Sophos XG 86 Full Gua9973.00.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
ST2000NM0055 401010100H001024 Hardware Seagate SATA III 3.5" 8471.70.20
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
ST2000NM0055 401010100H001024 Hardware Seagate SATA III 3.5" 8471.70.20
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
65297932BA01A12 401010100S002179 Software Acrobat Pro DC for tea9984.34.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
401010100H000972 Hardware QNAP TS-453D-4G 8471.70.90
401010100H000724 Hardware 4GB DDR4 RAM 8473.00.00
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
ZA240CV1A001 401010100H001042 Hardware Seagate 240GB SSD 8471.70.20
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
FQC-09478 401010100S000001 Software WinPro 10 SNGL OLP N 9973.31.00
WS16-PLAY-C 401010100S003332 Software VMware Workstation 9973.31.00
1
WS-PLAY-P-SSS-C 401010100S003333 Software Production Support/Su 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
C1RK1-002900-L983 401010100S002957 Software Autodesk AutoCAD - in 9984.34.00
401010100S001514 Software Azure Services 9983.13.00
65297618BA01A12 401010100S002181 Software Photoshop CC Level 19973.31.00
65297932BA01A12 401010100S002179 Software Acrobat Pro DC for tea9984.34.00
401010100S001514 Software Azure Services 9983.13.00
65297559BA01A12 401010100S002367 Software InDesign for teams (Le9973.31.00
65297600BA01A12 401010100S002257 Software Illustrator CC for team9973.31.00
MG06ACA800E 401010100H000798 Hardware Toshiba 8TB SATA Ent8471.70.20
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur 9973.31.00
CDEI1CTAA 401010100S003342 Software Sophos Central Devic 9973.31.00
CDEI0CTAA 401010100S003343 Software Sophos Central Devic 9973.31.00
CAEI1CTAA 401010100S003143 Software Sophos Central Inter 9973.31.00
CAEI0CTAA 401010100S003144 Software Sophos Central Inter 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
65297600BA01A12 401010100S002257 Software Illustrator CC for team9973.31.00
65297623BA01A12 401010100S002231 Software Photoshop CC for team 9973.31.00
65297730BA01A12 401010100S002310 Software After Effects CC for t 9973.00.00
65297631BA01A12 401010100S002311 Software Adobe Premiere Pro CC 9973.31.00
M365 Business 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
65297909BA01A12 401010100S002388 Software Acrobat Standard DC fo 9973.31.00
SEQEPSCL3YR 401010100S003251 Software Seqrite EPS Cloud Adv9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
ST10000NM0478 401010100H001051 Hardware Seagate 10TB Enterpr8417.70.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
CAEG2CTAA 401010100S002601 Software Sophos Central Inter 9973.31.00
CSID2CTAA 401010100S003348 Software Sophos Central Inter 9973.31.00
M365 Business 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Business 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
02JI1-007093-L978 401010100S003351 Software Autodesk Product Des9984.34.00
02JI1-007093-L978 401010100S003351 Software Autodesk Product Des9984.34.00
02JI1-WW1C62-L774 401010100S003355 Software Autodesk Product Des9984.34.00
ST10000NM0478 401010100H001051 Hardware Seagate 10TB Enterpr8417.70.20
057I1-006845-L846 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
FQC-09478 401010100S000001 Software WinPro 10 SNGL OLP N 9973.31.00
KLS-00005 401010100S002949 Software BsnssAppsAddOnOpen 9973.31.00
401010100H001011 Hardware QNAP TS-1886XU-RP-8471.70.90
XA1920LE10063 401010100H000810 Hardware Seagate Nytro 1351 18523.51.00
ST10000NM0478 401010100H001051 Hardware Seagate 10TB Enterpr8417.70.20
1GK-00010 401010100H001052 Hardware Microsoft Surface Do 8471.30.00
FHD-00005 401010100S002541 Software Srfc Arc Mouse Light 8471.60.60
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H000954 Hardware Qnap TS-231K NAS 8471.70.90
ST4000VN008 401010100H000470 Hardware Seagate Iron wolf NA 8471.70.20
01-SSC-9191 401010100S002715 Software SONICWALL SMA 500V 9973.31.00
02-SSC-0938 401010100H000762 Hardware SONICWALL SOHO 250 8517.69.90
02-SSC-1740 401010100S002669 Software COMPREHENSIVE GATE 9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica 9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica 9973.31.00
01-SSC-1452 401010100S002050 Software SonicWALL Advanced 9973.31.00
G
QTS8734G 401010100H000772 Hardware QNAP TS 873 4G 8471.70.90
CAED1CTAA 401010100S002343 Software Sophos Central Inter 9973.31.00
CSAD1CTAA 401010100S003057 Software Sophos Central Interc9973.00.00
KL48673AQTS 401010100S003090 Software Kaspersky Endpoint Se9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
01-SSC-4455 401010100S000923 Software SonicWALL Comprehens 9973.31.00
01-SSC-1477 401010100S002600 Software SONICWALL CAPTURE9973.31.00
01-SSC-1487 401010100H000348 Hardware SONICWALL CAPTURE9973.31.00
V-VBRVUL-0I-SU3YP-00 401010100S003077 Software Veeam Backup & Replica9973.31.00
V-VBRVUL-0I-SU1MP-00 401010100S003083 Software Veeam Backup & Replic 9973.31.00
C1RK1-002900-L983 401010100S002957 Software Autodesk AutoCAD - in 9984.34.00
HUS726T6TALE6L4 401010100H001054 Hardware Western Digital 6TB 8523.51.00
SEQEEN36RNL 401010100S002460 Software Sequrite Endpoint Sec9973.31.00
ST10000NM0478 401010100H001051 Hardware Seagate 10TB Enterpr8417.70.20
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
FQC-09478 401010100S000001 Software WinPro 10 SNGL OLP N 9973.31.00
01-SSC-1801 401010100S002051 Software SonicWALL Advanced 9973.31.00
G
WBZZZZE2XLCZ3Y 401010100S003378 Software TrendMicro Worry Fre9984.34.00
WBZZZZE2XLCZ3Y 401010100S003299 Software TrendMicro Worry Fre9984.34.00
DFZCZZEXXLCZZA 401010100S003377 Software Trend Micro Email Sec9973.31.00
DFZCZZEXXLCZZA 401010100S003377 Software Trend Micro Email Sec9973.31.00
401010100H001010 Hardware QNAP TS-832PX 8471.70.90
401010100S001514 Software Azure Services 9983.13.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
HDWQ140UZSVA 401010100H000884 Hardware Toshiba N300 4TB NAS8471.70.20
SFPP-DEC02 401010100H000760 Hardware Qnap DAC cable 30M 8536.90.90
401010100S001514 Software Azure Services 9983.13.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
401010100H000457 Hardware N Computing RX300 8471.80.00
HDWQ140UZSVA 401010100H000884 Hardware Toshiba N300 4TB NAS8471.70.20
401010100H000002 Hardware N Computing L300 8471.80.00
65297932BA01A12 401010100S002179 Software Acrobat Pro DC for tea9984.34.00
ST10000NM0086 401010100H001025 Hardware Seagate SATA III 3.5" 8471.70.20
ST4000VN008 401010100H000470 Hardware Seagate Iron wolf NA 8471.70.20
KL47433AQFS 401010100S002912 Software Kaspersky Endpoint Sec9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
01-SSC-8631 401010100S001041 Software SONICWALL FIREWALL9973.31.00
057I1-006845-L846 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
01-SSC-0260 401010100S000973 Software COMPREHENSIVE GATE 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
SEQEEN36RNL 401010100S002460 Software Sequrite Endpoint Sec9973.31.00
01-SSC-1430 401010100S002022 Software SONICWALL ADVANCED 9973.31.00
01-SSC-1440 401010100S001665 Software SONICWALL ADVANCED 9973.31.00
XF1D1CTEA 401010100S002317 Software Sophos XG 135 - Full 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
ST10000NM0478 401010100H001051 Hardware Seagate 10TB Enterpr8417.70.20
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
01-SSC-8632 401010100S001043 Software SONICWALL FIREWALL9973.31.00
02HI1-005995-L403 401010100S002995 Software Autodesk Architecture9984.34.00
B18IS1UP-251333 401010100H000654 Hardware QuickHeal Server 1 U 8523.00.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
XA1920ME10063 401010100H000932 Hardware Seagate Nytro 1551 18523.51.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1740 401010100S002669 Software COMPREHENSIVE GATE 9973.31.00
02-SSC-1734 401010100S003283 Software SONICWALL CAPTURE9973.31.00
CAEI1CTAA 401010100S003143 Software Sophos Central Inter 9973.31.00
CAEI0CTAA 401010100S003144 Software Sophos Central Inter 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
65297751BA01A12 401010100S002204 Software Creative Cloud for tea9984.34.00
65297618BA01A12 401010100S002181 Software Photoshop CC Level 19973.31.00
01-SSC-1470 401010100S002052 Software SonicWALL Advance Ga 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
401010100S001514 Software Azure Services 9983.13.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Standard 401010100S002743 Software Microsoft 365 Busine 9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
KL47433AQFS 401010100S002912 Software Kaspersky Endpoint Sec9973.31.00
01-SSC-1430 401010100S002022 Software SONICWALL ADVANCED 9973.31.00
01-SSC-1432 401010100S001992 Software SONICWALL ADVANCED 9973.31.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
KW5-00359 401010100S000707 Software WINEDUE3 ALNG Upgr9973.31.00
S3Y-00001 401010100S001258 Software O365ProPlusOpenFacu 9973.31.00
3LN-00001 401010100S001260 Software IntuneOpen ShrdSvr 9973.31.00
S2Y-00002 401010100S001785 Software O365ProPlusOpenStud 9973.31.00
R18-03499 401010100S003431 Software WinSvrCAL ALNG LicS9973.31.00
057N1-WW9153-L317 401010100S003282 Software Autodesk AutoCAD LT9984.34.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
HUS726T6TALE6L4 401010100H001054 Hardware Western Digital 6TB 8523.51.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
65297919BA01A12 401010100S002555 Software Acrobat Standard DC fo9984.34.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
QTS8734G 401010100H000772 Hardware QNAP TS 873 4G 8471.70.90
01-SSC-1450 401010100S002175 Software SonicWALL Advanced 9973.31.00
G
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
ST10000NM0086 401010100H001025 Hardware Seagate SATA III 3.5" 8471.70.20
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
401010100S003440 Software Seqrite Cloud Advance9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
401010100H000042 Hardware Qnap Rail Kit 8302.49.00
02-SSC-4014 401010100S002887 Software SONICWALL ANALYZER 9973.31.00
401010100H000954 Hardware Qnap TS-231K NAS 8471.70.90
HDWG160UZSVA 401010100H001044 Hardware Toshiba 6TB NAS N308471.70.20
Q453DU4G 401010100H000941 Hardware Qnap TS-453DU-RP - 8471.70.90
401010100H000042 Hardware Qnap Rail Kit 8302.49.00
01-SSC-1430 401010100S002022 Software SONICWALL ADVANCED 9973.31.00
FQC-09478 401010100S000001 Software WinPro 10 SNGL OLP N 9973.31.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
SQEBS12RNL 401010100S001640 Software Sequrite Endpoint Sec9973.31.00
401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
 401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
401010100S001333 Software Oracle Database Stan9973.00.00
401010100S001334 Software Oracle Database Stan9973.00.00
Primavera P6 EPPM Upgrades 401010100S000172 Software Primavera P6 Enterpr9973.31.00
Primavera P6 EPPM Support 401010100S000173 Software Primavera P6 Enterpri9973.31.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
65297929BA01A12 401010100S002183 Software Acrobat Pro DC for tea9973.31.00
02-SSC-2825 401010100H000971 Hardware SONICWALL TZ370 AP8517.69.90
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
V-ESSVUL-0I-SU1YP-00 401010100S002557 Software Veeam Backup Essentia 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
02-SSC-0942 401010100H000789 Hardware SONICWALL TZ 350 Ap8517.69.90
401010100H000929 Hardware Qnap TS 230 8471.70.90
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
GSEP1050000D-0032 401010100H000996 Hardware EonStor GSe Pro 100 58473.30.99
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
02-SSC-1775 401010100S002586 Software SonicWALL Advance Gat 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Basic 21-08-202 20-09-2021 401010100S002741 Software Microsoft 365 Busines9983.15.00
22-07-202 21-08-2021 401010100S001514 Software Azure Services 9983.13.00
FQC-09478 401010100S000001 Software WinPro 10 SNGL OLP N 9973.31.00
M365 Standard 20-08-202 19-09-2021 401010100S002743 Software Microsoft 365 Busine 9973.31.00
22-07-202 21-08-2021 401010100S001514 Software Azure Services 9983.13.00
XA1BTCHIN 401010100H001041 Hardware SOPHOS XGS 116 rev.1 8517.69.90
XF1V3CSES 401010100S003452 Software Sophos XGS 116 xstre9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
9EM-00652 401010100S002034 Software WinSvrSTDCore 2019 9973.31.00
S
9EM-00653 401010100S002338 Software WinSvrSTDCore 2019 9973.31.00
S
9EM-00652 401010100S002034 Software WinSvrSTDCore 2019 9973.31.00
S
9EM-00653 401010100S002338 Software WinSvrSTDCore 2019 9973.31.00
S
 401010100H001030 Hardware Quantum Wireless Acc8517.62.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
65297929BA01A12 401010100S002183 Software Acrobat Pro DC for tea9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
vSpace Pro Basic 401010100S002476 Software NComputing Anunual0099.87.13
M
401010100S001419 Software Oracle Database SE2 -9973.00.00
401010100S001420 Software Oracle Database SE2 -9973.00.00
WS16-PRO-C 401010100S003239 Software VMware Workstation 9973.31.00
1
WS-PRO-3P-SSS-C 401010100S003240 Software Production Support/Su 9973.31.00
01-SSC-0688 401010100S000997 Software COMPREHENSIVE GATE 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001010 Hardware QNAP TS-832PX 8471.70.90
HDWQ140UZSVA 401010100H000884 Hardware Toshiba N300 4TB NAS8471.70.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
C1RK1-00N801-L947 401010100S003009 Software AutoCAD - including s9973.31.00
LCCDGS2021ENT11 401010100S003268 Software CorelDRAW Graphics 9973.31.00
Su
CAEI1CTAA 401010100S003143 Software Sophos Central Inter 9973.31.00
CAEI0CTAA 401010100S003144 Software Sophos Central Inter 9973.31.00
CDEI1CTAA 401010100S003342 Software Sophos Central Devic 9973.31.00
CDEI0CTAA 401010100S003343 Software Sophos Central Devic 9973.31.00
02-SSC-0938 401010100H000762 Hardware SONICWALL SOHO 250 8517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
01-SSC-8631 401010100S001041 Software SONICWALL FIREWALL9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
XA8BTCHIN 401010100H001039 Hardware SOPHOS XGS 87 rev.18517.69.90
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
HUS728T8TALE6L4 401010100H001027 Hardware Western Digital 8TB 8471.70.20
XA1ZTCHIN 401010100H001040 Hardware SOPHOS XGS 107 rev.1 8517.69.90
XF1Y3CSES 401010100S003426 Software Sophos XGS 107 Xstre9973.31.00
01-SSC-8630 401010100S001040 Software SONICWALL FIREWALL9973.31.00
401010100H001030 Hardware Quantum Wireless Acc8517.62.90
01-SSC-0640 401010100S000994 Software COMPREHENSIVE GATE 9973.31.00
SEQEEN36RNL 401010100S002460 Software Sequrite Endpoint Sec9973.31.00
C1RK1-002900-L983 401010100S002957 Software Autodesk AutoCAD - in 9984.34.00
M365 Standard 02-09-202 01-09-2022 401010100S002743 Software Microsoft 365 Busine 9973.31.00
874-006879 401010100S001523 Software SUSE Linux Enterprise9973.00.00
877-001664 401010100S001521 Software Open Enterprise Serve9973.31.00
401010100S002950 Software Seqrite SME Renewal 9973.31.00
V-ESSVUL-0I-SU1YP-00 401010100S002557 Software Veeam Backup Essentia 9973.31.00
401010100S003310 Software Vulnerability Assessm9973.31.00
01-08-202 31-08-2021 401010100S001514 Software Azure Services 9983.13.00
SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
XF8C3CSES 401010100S003406 Software Sophos XGS 87 Xstrea9973.31.00
401010100H000945 Hardware Qnap TS 431K NAS 8471.70.90
M365 Basic 13-09-202 13-09-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
V-VBRENT-VS-P0PAR-00 401010100S002464 Software Veem Annual Producti9973.31.00
401010100H000988 Hardware QNAP TS H886-D16228471.70.90
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
SQETU3RNL 401010100S001871 Software Seqrite Endpoint secu9973.00.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
22-08-202 21-09-2021 401010100S001514 Software Azure Services 9983.13.00
22-08-202 21-09-2021 401010100S001514 Software Azure Services 9983.13.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
65297929BA01A12 401010100S002183 Software Acrobat Pro DC for tea9973.31.00
65297932BA01A12 401010100S002179 Software Acrobat Pro DC for tea9984.34.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
01-SSC-1937 401010100H000622 Hardware SonicWall NSA 3650 A8517.00.00
01-SSC-3453 401010100S001999 Software SonicWALL Advance Ga 9973.31.00
02-SSC-3971 401010100S002833 Software SONICWALL ANALYTIC9973.31.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
401010100H000954 Hardware Qnap TS-231K NAS 8471.70.90
M365 Standard 20-09-202 19-10-2021 401010100S002743 Software Microsoft 365 Busine 9973.31.00
M365 Basic 21-09-202 20-10-2021 401010100S002741 Software Microsoft 365 Busines9983.15.00
23-08-202 22-08-2022 401010100S003502 Software AMC for Iopstor 9987.13.00
401010100H000368 Hardware Qnap TS-451+ NAS 8471.70.90
HUH728060ALE600 401010100H000105 Hardware HGST ENTERPRISE SA8471.70.20
V-ESSVUL-0I-SU3YP-00 401010100S002788 Software Veeam Backup Essential9973.31.00
V-ESSVUL-0I-SU3YP-00 401010100S002691 Software Veeam Backup Essential9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
401010100H000954 Hardware Qnap TS-231K NAS 8471.70.90
401010100H000002 Hardware N Computing L300 8471.80.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
02-SSC-2825 401010100H000971 Hardware SONICWALL TZ370 AP8517.69.90
HUS726T4TALA6L4 401010100H001109 Hardware Western Digital 4TB 8471.70.90
01-SSC-1480 401010100S002030 Software SonicWALL ADVANCED 9973.31.00
AP512GPP3480-R 401010100H001097 Hardware 512GB Apacer Profess8523.51.00
V-ESSVUL-0I-SU1YP-00 401010100S002557 Software Veeam Backup Essentia 9973.31.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
XA1ZTCHIN 401010100H001040 Hardware SOPHOS XGS 107 rev.1 8517.69.90
XF1Y3CSES 401010100S003426 Software Sophos XGS 107 Xstre9973.31.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
65297623BA12A12 401010100S002258 Software Photoshop CC for team 9973.31.00
65297756BA12A12 401010100S002356 Software Creative Cloud for tea9973.31.00
C1RK1-WW1982-L434 401010100S003374 Software Autodesk AutoCAD - i9984.34.00
KL47433AQFR 401010100S003495 Software Kaspersky Endpoint Se9973.31.00
M365 Basic 01-10-202 20-10-2021 401010100S002741 Software Microsoft 365 Busines9983.15.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
01-SSC-9183 401010100S002732 Software SONICWALL SMA 500V 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
01-SSC-1442 401010100S001932 Software SonicWALL Advanced 9973.31.00
G
01-09-202 30-09-2021 401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
401010100H001010 Hardware QNAP TS-832PX 8471.70.90
WUS721010ALE6L4 401010100H001031 Hardware WD Ultra star SATA II 8471.70.90
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
M365 Standard 12-10-202 01-09-2022 401010100S002743 Software Microsoft 365 Busine 9973.31.00
M365 Basic 12-10-202 13-07-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
CDEI1CTAA 401010100S003342 Software Sophos Central Devic 9973.31.00
CDEI0CTAA 401010100S003343 Software Sophos Central Devic 9973.31.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
22-09-202 21-10-2021 401010100S001514 Software Azure Services 9983.13.00
M365 Basic 18-10-202 17-10-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Standard 20-10-202 19-11-2021 401010100S002743 Software Microsoft 365 Busine 9973.31.00
22-09-202 21-10-2021 401010100S001514 Software Azure Services 9983.13.00
88100-000000-5401 401010100S003549 Software Autodesk Cloud Credi9973.31.00
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
C1RK1-002900-L983 401010100S002957 Software Autodesk AutoCAD - in 9984.34.00
02JI1-005995-L403 401010100S002954 Software Autodesk Product Des9984.34.00
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
M365 Basic 21-10-202 20-11-2021 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Basic 20-10-202 19-10-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Standard 27-10-202 26-10-2022 401010100S002743 Software Microsoft 365 Busine 9973.31.00
WDS250G1B0B 401010100H001119 Hardware Western Digital WD B8471.70.20
401010100H000004 Hardware N COMPUTING L250 8471.80.00
M365 Business 02-11-202 01-11-2022 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
O365_Enterprise_E3 02-11-202 01-11-2022 401010100S001623 Software Office 365 Enterprise 9973.31.00
C1RK1-002900-L983 401010100S002957 Software Autodesk AutoCAD - in 9984.34.00
057I1-006845-L846 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
401010100S001913 Software Primavera P6 Professi9973.00.00
Primavera P6 PPM - Upgrades 401010100S000175 Software Primavera P6 Profess 9973.00.00
Primavera P6 PPM - Support 401010100S000174 Software Primavera P6 Profess 9973.00.00
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
LIC-NAS-EXTW-YELLOW-3Y 401010100S003563 Software QNAP NAS 3 Years Yel8473.30.99
SEQPRE+DLP ADDON 401010100S002893 Software Seqrite Premium + DLP 9973.31.00
01-SSC-1442 401010100S001932 Software SonicWALL Advanced 9973.31.00
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02-SSC-8438 401010100H001029 Hardware SONICWALL TZ470 SE8517.69.90
02-SSC-6507 401010100S003285 Software SONICWALL ESSENTIAL 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
65297756BA01A12 401010100S002202 Software Creative Cloud for tea9973.31.00
65297929BA01A12 401010100S002183 Software Acrobat Pro DC for tea9973.31.00
01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
02HI1-008091-L690 401010100S003043 Software Autodesk Architecture9973.00.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
01-10-202 31-10-2021 401010100S001514 Software Azure Services 9983.13.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
02-SSC-3594 401010100H000837 Hardware SONICWALL SOHO 258517.69.90
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
22-10-202 21-11-2021 401010100S001514 Software Azure Services 9983.13.00
M365 Business 23-11-202 22-11-2022 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
22-10-202 21-11-2021 401010100S001514 Software Azure Services 9983.13.00
M365 Standard 20-11-202 19-12-2021 401010100S002743 Software Microsoft 365 Busine 9973.31.00
M365 Basic 21-11-202 20-12-2021 401010100S002741 Software Microsoft 365 Busines9983.15.00
ST10000NM001G 401010100H000956 Hardware Seagate 10TB Enterpr8417.70.20
MG06ACA800E 401010100H000798 Hardware Toshiba 8TB SATA Ent8471.70.20
SQTRNL12 401010100H000481 Hardware Seqrite Endpoint Secur9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
01-SSC-1432 401010100S001992 Software SONICWALL ADVANCED 9973.31.00
401010100S002220 Software Quick Heal Antivirus 8523.80.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
01-SSC-1462 401010100S002497 Software SONICWALL ADVANCED 9973.31.00
KL48633AKTS 401010100S003574 Software Kaspersky Endpoint Se9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
401010100H000929 Hardware Qnap TS 230 8471.70.90
01-SSC-1432 401010100S001992 Software SONICWALL ADVANCED 9973.31.00
01-SSC-1801 401010100S002051 Software SonicWALL Advanced 9973.31.00
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M365 Business 01-12-202 30-11-2022 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
M365 Basic 02-12-202 01-12-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100H000004 Hardware N COMPUTING L250 8471.80.00
01-SSC-1440 401010100S001665 Software SONICWALL ADVANCED 9973.31.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
QTS-1886XU-RP-D1622-8G 401010100H001093 Hardware QNAP TS-1886XU-RP-8471.70.90
QM2-4P-384 401010100H000966 Hardware Quad M.2 2280 PCIe 8471.00.00
AP512GPP3480-R 401010100H001097 Hardware 512GB Apacer Profess8523.51.00
ST6000NM021A 401010100H000936 Hardware Seagate 6TB Enterpri 8471.70.20
401010100H000042 Hardware Qnap Rail Kit 8302.49.00
401010100H000945 Hardware Qnap TS 431K NAS 8471.70.90
WUS721010ALE6L4 401010100H001031 Hardware WD Ultra star SATA II 8471.70.90
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
CAED1CTAA 401010100S003607 Software Sophos Central Inter 9973.31.00
CSID1CTAA 401010100S003608 Software Sophos Central Inter 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
02JI1-WW8500-L937 401010100S002918 Software Autodesk Product Des9984.34.00
01-11-202 30-11-2021 401010100S001514 Software Azure Services 9983.13.00
01-SSC-1450 401010100S002175 Software SonicWALL Advanced 9973.31.00
G
401010100H000929 Hardware Qnap TS 230 8471.70.90
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
22-11-202 21-12-2021 401010100S001514 Software Azure Services 9983.13.00
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CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
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401010100S001514 Software Azure Services 9983.13.00
401010100S001514 Software Azure Services 9983.13.00
SQEBS12RNL 401010100S001640 Software Sequrite Endpoint Sec9973.31.00
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G
401010100H000954 Hardware Qnap TS-231K 8471.70.90
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209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
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02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
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401010100S001514 Software Azure Services 9983.13.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
401010100H000368 Hardware Qnap TS-451+-2G 8471.70.90
2200-69370-036 401010100H001198 Hardware Poly Studio P15, Open8525.80.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
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CFQ7TTC0LH18:0001_P1M:Monthly 401010100S003927 Software Microsoft 365 Busine 9983.15.00
V-ESSVUL-0I-SU3AR-00 401010100S003384 Software Veeam Backup Essentia 9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Monthly 401010100S003859 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
01-SSC-1430 401010100S002022 Software SONICWALL ADVANCED 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
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65304574CA01A12 401010100S003822 Software Creative Cloud for tea9984.34.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
65271304BA14A12 401010100S004019 Software Acrobat Pro for enter9984.34.00
65297756BA14A12 401010100S004020 Software Creative Cloud for te 9984.34.00
65297756BA14A12 401010100S004020 Software Creative Cloud for te 9984.34.00
02-SSC-8897 401010100H001021 Hardware SONICWALL NSA 27008517.69.90
02-SSC-7348 401010100S003272 Software SONICWALL ESSENTIAL 9973.31.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
401010100H000002 Hardware N Computing L300 8471.80.00
HUS726T6TALE6L4 401010100H001054 Hardware Western Digital 6TB 8523.51.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
01-SSC-0689 401010100S000998 Software COMPREHENSIVE GATE 9973.31.00
401010100S001419 Software Oracle Database SE2 -9973.00.00
401010100S001420 Software Oracle Database SE2 -9973.00.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
874-006879 401010100S001523 Software SUSE Linux Enterprise9973.00.00
877-001664 401010100S001521 Software Open Enterprise Serve9973.31.00
01-SSC-1462 401010100S002497 Software SONICWALL ADVANCED 9973.31.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH1P:0001_P1Y:Annual 401010100S003673 Software Exchange Online (Plan9983.15.00
AP1TPP3480-R 401010100H001096 Hardware 1TB Apacer Professio 8471.70.90
WUS721010ALE6L4 401010100H001031 Hardware WD Ultra star SATA II 8471.70.90
401010100S003867 Software Veeam Backup & Replic 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
vSpace Pro Basic 401010100S002476 Software NComputing Anunual0099.87.13
M
65304574CA01A12 401010100S003822 Software Creative Cloud for tea9984.34.00
HUH721212ALE604 401010100H001084 Hardware WD SATA III 3.5" 720 8471.70.20
01-SSC-0689 401010100S000998 Software COMPREHENSIVE GATE 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
AMP Basic 3 Year 401010100S002599 Software NComputing Anunual0099.87.13
M
CFQ7TTC0LH1G:0001_P1Y:Annual 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
AMP Basic 3 Year 401010100S002599 Software NComputing Anunual0099.87.13
M
CFQ7TTC0LH0J:0001_P1Y:Monthly 401010100S003999 Software Exchange Online Arch9983.15.00
401010100H001010 Hardware QNAP TS-832PX-4G 8471.70.90
MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100S001514 Software Azure Services 9983.13.00
V-VBRENT-VS-P0PAR-00 401010100S002464 Software Veem Annual Producti9973.31.00
01-SSC-1431 401010100S001801 Software SONICWALL ADVANCED 9973.31.00
LCCDGSENTMLMNT11 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
057O1-WW9035-L499 401010100S003842 Software Autodesk AutoCAD LT9984.34.00
01-SSC-0689 401010100S000998 Software COMPREHENSIVE GATE 9973.31.00
01-SSC-0689 401010100S000998 Software COMPREHENSIVE GATE 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100S001514 Software Azure Services 9983.13.00
CFQ7TTC0LDPB:0001_P1Y:Monthly 401010100S003859 Software Microsoft 365 Busine 9983.15.00
65299838BA12A12 401010100S002823 Software Photoshop CC for team 9973.31.00
65299741BA12A12 401010100S002838 Software Creative Cloud for tea9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
LCCDGSENTML11 401010100S003863 Software CorelDRAW Graphics 9973.31.00
Su
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
WUH721010ALE6L4 401010100H001403 Hardware Western Digital Ultr 8471.70.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
KL48673APTS 401010100S003226 Software Kaspersky Endpoint Se9973.31.00
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
401010100H001203 Hardware QNAP TS-233 8471.70.90
401010100H001203 Hardware QNAP TS-233 8471.70.90
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H001405 Hardware QXP-T32P Dual-port T8473.30.99
02-SSC-8898 401010100H001111 Hardware SONICWALL NSA 37008517.69.90
02-SSC-7351 401010100S003519 Software SONICWALL ESSENTIAL 9973.31.00
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
01-SSC-1442 401010100S001932 Software SonicWALL Advanced 9973.31.00
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02-SSC-8436 401010100H001015 Hardware SONICWALL TZ570 SE8517.69.90
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
CFQ7TTC0LH0J:0001_P1Y:Monthly 401010100S003999 Software Exchange Online Arch9983.15.00
Nitro PDF v13 401010100S002546 Software Nitro PDF v13 9973.31.00
LCCDGSENTML11 401010100S003863 Software CorelDRAW Graphics 9973.31.00
Su
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
401010100S001514 Software Azure Services 9983.13.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
01-SSC-1482 401010100S001690 Software SONICWALL ADVANCED 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
01-SSC-1442 401010100S001932 Software SonicWALL Advanced 9973.31.00
G
01-SSC-1442 401010100S001932 Software SonicWALL Advanced 9973.31.00
G
SEP-SUB-100-499 401010100S003079 Software Symantec Endpoint Pro 9973.00.00
01-SSC-1552 401010100S002072 Software SONICWALL ADVANCED 9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
ST4000VN006 401010100S004040 Software Seagate IronWolf - har8471.70.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
XX311CTES 401010100S004075 Software Sophos XG 310 Xstrea9973.31.00
XS311CTAA 401010100S004076 Software Sophos XG 310 Webser 9973.31.00
XM311CTAA 401010100S004078 Software Sophos XG 310 Email 9973.31.00
01-SSC-6532 401010100S001078 Software SonicWALL GMS E-Clas 9973.00.00
02JI1-00N384-L105 401010100S003106 Software Autodesk Product Des9973.00.00
02JI1-00N384-L105 401010100S003106 Software Autodesk Product Des9973.00.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
WUH721010ALE6L4 401010100H001403 Hardware Western Digital Ultr 8471.70.20
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
M365 Business 401010100S002742 Software Microsoft 365 Apps fo9973.31.00
O365_Enterprise_E3 401010100S001623 Software Office 365 Enterprise 9973.31.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
02-SSC-8897 401010100H001021 Hardware SONICWALL NSA 27008517.69.90
02-SSC-7348 401010100S003272 Software SONICWALL ESSENTIAL 9973.31.00
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
T5D-03483 401010100S003558 Software Microsoft Office Hom8523.80.20
P46171-371 401010100S004117 Software HPE Microsoft Window 8523.80.20
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
XA1BTCHIN 401010100H001041 Hardware SOPHOS XGS 116 rev.1 8517.69.90
XF1V3CTES 401010100S003601 Software Sophos Xstream Prote9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
FYS-00001 401010100S001734 Software IntuneOpenFclty Shr 9973.31.00
KW5-00359 401010100S000707 Software WINEDUE3 ALNG Upgr9973.31.00
R18-03499 401010100S003431 Software WinSvrCAL ALNG LicS9973.31.00
S2Y-00002 401010100S001785 Software O365ProPlusOpenStud 9973.31.00
S3Y-00001 401010100S001258 Software O365ProPlusOpenFacu 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
01-SSC-1462 401010100S002497 Software SONICWALL ADVANCED 9973.31.00
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
CFQ7TTC0LH0J:0001_P1Y:Monthly 401010100S003999 Software Exchange Online Arch9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
02HI1-008091-L690 401010100S003043 Software Autodesk Architecture9973.00.00
65304470CA01A12 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
65304574CA01A12 401010100S003822 Software Creative Cloud for tea9984.34.00
401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100S001514 Software Azure Services 9983.13.00
401010100H001010 Hardware QNAP TS-832PX-4G 8471.70.90
01-SSC-1482 401010100S001690 Software SONICWALL ADVANCED 9973.31.00
401010100S003867 Software Veeam Backup & Replic 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH1M:0001_P1Y:Annual 401010100S003697 Software OneDrive for business9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
2200-69370-036 401010100H001198 Hardware Poly Studio P15, Open8525.80.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
02-SSC-7348 401010100S003272 Software SONICWALL ESSENTIAL 9973.31.00
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
SEP-SUB-1-99 401010100S002879 Software Symantec Endpoint Pro 9973.00.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
 401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
MG04ACA400E 401010100H000443 Hardware Toshiba 4TB Enterpri 8471.70.20
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
401010100H001266 Hardware QNAP TS-873AeU-RP-8471.70.90
401010100H001222 Hardware RAIL-B02 8473.30.99
MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
6GQ-00083 401010100S004358 Software MICROSOFT OFFICE 39973.31.00
QSW004EI 401010100S003797 Software LW-NAS-PEACH-2Y-EI9973.31.00
MG06ACA10TE 401010100H000771 Hardware Toshiba SATA 10TB En8471.70.20
487P-69370-362 401010100S004042 Software Three year Partner Pol9987.16.00
401010100S001514 Software Azure Services 9983.13.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
65297751BA12A12 401010100S002301 Software Creative Cloud for te 9973.31.00
2457-30757-110 401010100H001495 Hardware Poly 10M active optica8518.30.00
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
8G22086E46BCF9 401010100S003860 Software Poly Partner Premier 9987.16.00
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H001126 Hardware RX-RDP+ Thin client 8471.80.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
401010100S003867 Software Veeam Backup & Replic 9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
WUS721010ALE6L4 401010100H001031 Hardware WD Ultra star SATA II 8471.70.90
2457-30757-110 401010100H001495 Hardware Poly 10M active optica8518.30.00
18C241497C30 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
DG7GMGF0D7FZ:0002 401010100S004395 Software Office LTSC Standard 9983.15.00
C0EAE4F9222A 401010100S002815 Software SONICWALL ANALYTIC9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
2CB8ED8200B4 401010100H001015 Hardware SONICWALL TZ570 SE8517.69.90
02-SSC-5139 401010100S002969 Software SONICWALL ESSENTIAL 9973.31.00
SEQENT7.4 401010100S001859 Software Seqrite EPS Enterprise9973.31.00
2200-69370-036 401010100H001198 Hardware Poly Studio P15, Open8525.80.00
209747-201 401010100H001188 Hardware Poly BLACKWIRE,C3228518.30.00
401010100S001514 Software Azure Services 9983.13.00
T5D-03510 401010100H001415 Hardware Microsoft Office Hom8523.80.20
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001364 Hardware RX300+ 8471.80.00
401010100S003392 Software Seqrite EPS Cloud Pre9973.31.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu9973.31.00
8F2129008670FG 401010100H001198 Hardware Poly Studio P15, Open8525.80.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100S003392 Software Seqrite EPS Cloud Pre9973.31.00
[Link] , [Link]. 401010100S003675 Software Microsoft 365 Busines9973.31.00
8F2129008670FG 401010100S003895 Software Poly Partner Premier,9987.16.00
18C241256AC0 401010100H001013 Hardware SONICWALL TZ370 SE8517.69.90
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H001281 Hardware QNAP TS-473A-8G 8471.70.90
401010100H001226 Hardware QXG-10G2TB 8473.30.99
MG07ACA12TE 401010100H000758 Hardware Toshiba 12TB SATA En8471.70.20
[Link] 401010100S001514 Software Azure Services 9983.13.00
QNS101R2 401010100H001526 Hardware QNAP TS-431XeU-8G 8471.70.90
401010100H001222 Hardware RAIL-B02 8473.30.99
MG07ACA12TE 401010100H000758 Hardware Toshiba 12TB SATA En8471.70.20
8F214200CDEAFG 401010100H001198 Hardware Poly Studio P15, Open8525.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
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65304574CA01A12 401010100S003822 Software Creative Cloud for tea9984.34.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
M365 Basic 11-06-202 401010100S002741 Software Microsoft 365 Busines9983.15.00
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401010100H001203 Hardware QNAP TS-233 8471.70.90
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401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
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CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
02-SSC-1728 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
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M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
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ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
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M365 Basic 401010100S002741 Software Microsoft 365 Busines9983.15.00
401010100H000954 Hardware Qnap TS-231K 8471.70.90
SEQEEN36RNL 401010100S002460 Software Sequrite Endpoint Sec9973.31.00
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01-SSC-0690 401010100S000999 Software COMPREHENSIVE GATE 9973.31.00
218764-01 401010100H001173 Hardware Poly SYNC 40+, SY40- 8518.30.19
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CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
MPAK1CTAA 401010100S003918 Software Sophos Email Protect 9973.31.00
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
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CFQ7TTC0LH1G:0001_P1Y:Annual 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
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CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
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CFQ7TTC0LFK5:0001_P1Y:Annual 401010100S003683 Software Azure Active Directo 9983.15.00
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CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
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SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
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DG7GMGF0CGSH:0005 401010100S003731 Software Windows GGWA - Windo 9973.31.00
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CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CDEI3CTAA 401010100S004128 Software Sophos Central Devic 9973.31.00
CAEI3CTAA 401010100S003044 Software Sophos Central Inter 9973.31.00
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02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000658 Hardware QNAP TVS 873 4GB R 8471.70.90
65304470CA01A12 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
65304470CA01A12 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
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HUH721212ALE604 401010100H001084 Hardware WD SATA III 3.5" 720 8471.70.20
401010100H001203 Hardware QNAP TS-233 8471.70.90
vSpace Pro Basic 401010100S002476 Software NComputing Anunual0099.87.13
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DG7GMGF0FKX9:0003 401010100S003566 Software SQL Server 2019 Stan9973.31.00
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CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
MG08ADA400E 401010100H001349 Hardware Toshiba 4TB 3.5inch 8471.70.00
AP512GPPSS25-R 401010100H001298 Hardware 512GB Apacer Professi8523.51.00
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401010100H000658 Hardware QNAP TVS 873 4GB R 8471.70.90
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
65304470CA01A12 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
401010100H001375 Hardware QNAP TS-462-2G 8471.70.90
401010100H001375 Hardware QNAP TS-462-2G 8471.70.90
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ST2000VN004 401010100H000469 Hardware Seagate Iron wolf NA 8471.70.20
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
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SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu
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401010100H001266 Hardware QNAP TS-873AeU-RP-8471.70.90
401010100H001222 Hardware RAIL-B02 8473.30.99
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
KL4863CARFS 401010100S004299 Software Kaspersky Endpoint Se9973.31.00
KL4863CAPTS 401010100S004314 Software Kaspersky Endpoint Sec
9973.31.00
KL4255CAATS 401010100S004309 Software Kaspersky Hybrid Cloud
9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
HUH721212ALE604 401010100H001084 Hardware WD SATA III 3.5" 720 8471.70.20
02JI1-005995-L403 401010100S002954 Software Autodesk Product Des9984.34.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
AP1TPP3480-R 401010100H001096 Hardware 1TB Apacer Professio 8471.70.90
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
18B169BEF284 401010100S001375 Software SonicWALL Support Se9973.31.00
WD20EFRX 401010100H000413 Hardware WD 2TB Red HDD 8471.70.20
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401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH0J:0001_P1Y:Annual 401010100S003689 Software Exchange Online Archi9983.15.00
HUH721212ALE604 401010100H001084 Hardware WD SATA III 3.5" 720 8471.70.20
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18B16931E684 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
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CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LH1G:0001_P1M:Monthly 401010100S003850 Software Microsoft 365 Apps 9983.15.00
401010100S001514 Software Azure Services 9983.13.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
 18C241199650 401010100H001013 Hardware SONICWALL TZ370 SE8517.69.90
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
401010100S001514 Software Azure Services 9983.13.00
401010100S001514 Software Azure Services 9983.13.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
01-SSC-8630 401010100S001040 Software SONICWALL FIREWALL9973.31.00
LCCDGSENTML11 401010100S003863 Software CorelDRAW Graphics 9973.31.00
Su
LCCDGSSUB11 401010100S003270 Software CorelDRAW Graphics 9S 973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
01-SSC-0689 401010100S000998 Software COMPREHENSIVE GATE 9973.31.00
65297618BA01A12 401010100S002181 Software Photoshop CC Level 19973.31.00
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH1P:0001_P1Y:Annual 401010100S003673 Software Exchange Online (Plan9983.15.00
C0EAE4FB310C 401010100S002072 Software SONICWALL ADVANCED 9973.31.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
CFQ7TTC0LHSF:0001_P1Y:Annual 401010100S003704 Software Power BI Pro 9983.15.00
CFQ7TTC0HL8W:0001_P1Y:Annual 401010100S003698 Software Power BI Premium Pe9983.15.00
CFQ7TTC0LDPB:0001_P1Y:Monthly 401010100S003859 Software Microsoft 365 Busine 9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
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V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
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CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
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02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
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MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
WDS100T3B0C 401010100H001443 Hardware WD Blue SN570 NVMe8471.70.00
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02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
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401010100S001514 Software Azure Services 9983.13.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
487P-85830-160 401010100S003860 Software Poly Partner Premier 9987.16.00
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MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
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2CB8EDD2E948.2CB8EDD2E95C.2CB8EDD2401010100H001029 Hardware SONICWALL TZ470 SE8517.69.90
02-SSC-6507 401010100S003285 Software SONICWALL ESSENTIAL 9973.31.00
2CB8ED8200C8 401010100H001015 Hardware SONICWALL TZ570 SE8517.69.90
02-SSC-5139 401010100S002969 Software SONICWALL ESSENTIAL 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Monthly 401010100S003859 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
[Link]/[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
QNS018R2 401010100H001464 Hardware QNAP TS-464-8G 8471.70.90
18C24149AB90 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
65297751BA14A12 401010100S004421 Software Adobe Creative Cloud9984.34.00
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02-SSC-9240 401010100S004418 Software SONICWAALL ESSENTIA 9973.31.00
18C241498770 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
CFQ7TTC0LH1G:0001_P1Y:Annual 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
PM-ENT-ESS-SUB-3Y 401010100S004217 Software NAKIVO Backup & Repli 9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
401010100H000002 Hardware N Computing L300 8471.80.00
NComputing Power Adapter 401010100H000595 Hardware NComputing Power A8504.90.90
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
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SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
2CB8ED464364 401010100S002487 Software SonicWALL Advance Gat 9973.31.00
2CB8ED419850 401010100S002586 Software SonicWALL Advance Gat 9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
MG08ADA800E 401010100H001350 Hardware Toshiba MG08-D 8TB 8471.70.00
[Link] 401010100S003553 Software Microsoft Windows Se9973.31.00
ID-1300067331 401010100S003822 Software Creative Cloud for tea9984.34.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
KL4863CAMTS 401010100S004405 Software Kaspersky Endpoint Sec9973.31.00
KL4863CAQTS 401010100S004308 Software Kaspersky Endpoint Sec9973.31.00
KL4255CAATS 401010100S004309 Software Kaspersky Hybrid Cloud9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000457 Hardware N Computing RX300 8471.80.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
AMP Basic 3 Year 401010100S002599 Software NComputing Anunual0099.87.13
M
[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
ID-1300067331 401010100S003822 Software Creative Cloud for tea9984.34.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
WDS100T3B0C 401010100H001443 Hardware WD Blue SN570 NVMe8471.70.00
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401010100H001222 Hardware RAIL-B02 8473.30.99
WUH722222ALE6L4 401010100H001496 Hardware Western Digital Ultr 8471.70.00
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
SQEBS12RNL 401010100S001640 Software Sequrite Endpoint Sec9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link], [Link] 401010100S003859 Software Microsoft 365 Busine 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
MTFDDAK1T9TDS 401010100H001335 Hardware Micron 5300 Pro Enter8471.70.00
[Link] 401010100S004440 Software Power Bi Pro (NCE C 9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
KL4255CAATS 401010100S004309 Software Kaspersky Hybrid Cloud9973.31.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
MG08ADA400E 401010100H001349 Hardware Toshiba 4TB 3.5inch 8471.70.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
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HUH721212ALE604 401010100H001084 Hardware WD SATA III 3.5" 720 8471.70.20
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
[Link] 401010100S003553 Software Microsoft Windows Se9973.31.00
[Link] 401010100S003671 Software Microsoft Windows Se9973.31.00
18B1690CBE50 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
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401010100H000002 Hardware N Computing L300 8471.80.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
02-SSC-6507 401010100S003285 Software SONICWALL ESSENTIAL 9973.31.00
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401010100H001203 Hardware QNAP TS-233 8471.70.90
 [Link] 401010100S001514 Software Azure Services 9983.13.00
401010100H000954 Hardware Qnap TS-231K 8471.70.90
QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
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401010100H000002 Hardware N Computing L300 8471.80.00
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401010100H001541 Hardware INTEL ETHERNET X5408473.30.99
[Link] 401010100S003676 Software Microsoft 365 Busine 9983.15.00
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110003165001 21-07-2024 401010100S002995 Software Autodesk Architecture9984.34.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
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HUH721008ALE604 401010100H001505 Hardware WD SATA III 3.5" 720 8471.70.00
[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
[Link] 401010100S003677 Software Office 365 E1 9983.15.00
[Link] 401010100S003553 Software Microsoft Windows Se9973.31.00
[Link] 401010100S003671 Software Microsoft Windows Se9973.31.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
401010100H001203 Hardware QNAP TS-233 8471.70.90
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
MG08ADA400E 401010100H001349 Hardware Toshiba 4TB 3.5inch 8471.70.00
QNS018R2 401010100H001464 Hardware QNAP TS-464-8G 8471.70.90
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V-VBRVUL-0I-SU1YP-00 401010100S003311 Software Veeam Backup & Replica9973.31.00
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QNS017R2 401010100H001491 Hardware QNAP TS-462-4G 8471.70.90
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
02JI1-WW1C62-L774 23-07-2024 401010100S003355 Software Autodesk Product Des9984.34.00
ID-1300067560 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
XA8BTCHIN 401010100H001039 Hardware SOPHOS XGS 87 rev.18517.69.90
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401010100H001203 Hardware QNAP TS-233 8471.70.90
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QNS018NFR 401010100H001442 Hardware TS-464-8G NFR 8471.70.90
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02-SSC-2596 401010100S003203 Software SONICWALL CAPTURE9973.31.00
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AO-SUB-DAAS-CL-1 401010100S003893 Software Accops DasS Solution 9973.31.00
[Link], [Link] 401010100S003859 Software Microsoft 365 Busine 9983.15.00
 [Link] 401010100S001514 Software Azure Services 9983.13.00
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
401010100H001281 Hardware QNAP TS-473A-8G 8471.70.90
AP512GPP3480-R 401010100H001097 Hardware 512GB Apacer Profess8523.51.00
HUS722T2TALA604 401010100H001079 Hardware Western Digital 2TB U8471.70.20
[Link] 401010100S003553 Software Microsoft Windows Se9973.31.00
[Link] 401010100S003671 Software Microsoft Windows Se9973.31.00
XF8C3CSES 401010100S003406 Software Sophos XGS 87 Xstrea9973.31.00
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
401010100H001281 Hardware QNAP TS-473A-8G 8471.70.90
SQTRNL12 401010100H000481 Hardware Seqrite Endpoint Secur9973.31.00
[Link] 401010100S003891 Software Microsoft Windows Se8523.80.20
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003673 Software Exchange Online (Plan9983.15.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential9973.31.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
ID-1300067560 401010100S003822 Software Creative Cloud for tea9984.34.00
18C2414949C0 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
[Link] 401010100S004290 Software SQL Server 2022 Stand9983.15.00
18B169C3A158 401010100S000997 Software COMPREHENSIVE GATE 9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
401010100H000002 Hardware N Computing L300 8471.80.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link], [Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
HUS722T2TALA604 401010100H001079 Hardware Western Digital 2TB U8471.70.20
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
[Link] 401010100S003676 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
MG06ACA10TE 401010100H000771 Hardware Toshiba SATA 10TB En8471.70.20
KL4255CAATS 401010100S004309 Software Kaspersky Hybrid Cloud9973.31.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
XX1D1CTES 401010100S003975 Software Sophos XG 135 Xstrea9973.31.00
CAEG3CTAA 401010100S004341 Software Sophos Central Inter 9973.31.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
401010100H001126 Hardware RX-RDP+ Thin client 8471.80.00
01-SSC-1450 401010100S002175 Software SonicWALL Advanced 9973.31.00
G
01-SSC-1430 401010100S002022 Software SONICWALL ADVANCED 9973.31.00
[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
 401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
SQEBS12RNL 401010100S001640 Software Sequrite Endpoint Sec9973.31.00
401010100H001126 Hardware RX-RDP+ Thin client 8471.80.00
WS17-PRO-C 401010100S004394 Software VMWARE WORKSTATIO 9984.34.00
WS-PRO-P-SSS-C 401010100S003242 Software Production Support/Su 9973.31.00
WS17-PLAY-C 401010100S004535 Software VMWARE WORKSTATIO 9973.31.00
WS-PLAY-P-SSS-C 401010100S003333 Software Production Support/Su 9973.31.00
CAEG3CTAA 401010100S004341 Software Sophos Central Inter 9973.31.00
[Link],[Link].c 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link], [Link] 401010100S003859 Software Microsoft 365 Busine 9983.15.00
801905 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
401010100H001264 Hardware QNAP TS-1673AU-RP-8471.70.90
401010100H001222 Hardware RAIL-B02 8473.30.99
PM-PRO-ESS-SUB-3Y 401010100S004215 Software NAKIVO Backup & Repli 9973.31.00
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[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
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[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
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[Link]/[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
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18C241494F20 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
mepropharmaceutical31-08-2023 401010100S001514 Software Azure Services 9983.13.00
[Link] 31-08-2023 401010100S001514 Software Azure Services 9983.13.00
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[Link], [Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
Jordgroup.onmicroso30-08-2024 401010100S003695 Software Office 365 E3 9983.15.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
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401010100H000002 Hardware N Computing L300 8471.80.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
jordgroup.onmicrosof07-05-2024 401010100S003677 Software Office 365 E1 9983.15.00
[Link] 25-08-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
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[Link] 401010100S001514 Software Azure Services 9983.13.00
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[Link] 31-08-2023 401010100S001514 Software Azure Services 9983.13.00
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CSN 5143673493 22-10-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
[Link], [Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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kanexfire1.onmicroso03-08-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 17-10-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
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jordgroup.onmicrosof30-08-2024 401010100S003695 Software Office 365 E3 9983.15.00
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M365 Basic 08-01-202 07-02-2022 401010100S002741 Software Microsoft 365 Busines9983.15.00
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65297751BA01A12 401010100S002204 Software Creative Cloud for tea9984.34.00
401010100S001514 Software Azure Services 9983.13.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
KL4867CAQTS 401010100S004367 Software Kaspersky Endpoint Se9973.31.00
KL4867CAQTS 401010100S004367 Software Kaspersky Endpoint Se9973.31.00
CFQ7TTC0LH1M:0001_P1Y:Annual 401010100S003697 Software OneDrive for business9983.15.00
209745-22 401010100H000649 Hardware BLACKWIRE C3220 8518.30.20
7230-60896-036 401010100H001309 Hardware Poly Eagle Eye USB 8525.80.00
401010100S004212 Software NAKIVO Backup & Repli 8523.80.20
CFQ7TTC0JN4R:0002_P1Y:Annual 401010100S003915 Software Microsoft Teams Esse9983.15.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
DG7GMGF0L4TL:0003 401010100S003972 Software Windows GGWA - Windo 9973.31.00
401010100H000312 Hardware Seqrite Total Endpoin9973.31.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
65297932BA12A12 401010100S002674 Software Acrobat Pro DC for te9984.34.00
057P1-WW6525-L347 18-05-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
7230-60896-036 401010100H001309 Hardware Poly Eagle Eye USB 8525.80.00
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
CFQ7TTC0LH3L:0001_P1Y:Annual 401010100S004400 Software Microsoft Power Aut 9983.15.00
CFQ7TTC0LH18:0001_P1Y:Monthly 401010100S003917 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LDPB:0001_P1Y:Monthly 401010100S003859 Software Microsoft 365 Busine 9983.15.00
CFQ7TTC0LF8R:0001_P1Y:Monthly 401010100S003854 Software Office 365 E3 (NCE 9983.15.00
401010100S001514 Software Azure Services 9983.13.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
02HI1-WW8500-L937 17-05-2024 401010100S002917 Software Autodesk Architecture9984.34.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H001126 Hardware RX-RDP+ Thin client 8471.80.00
C1RK1-WW3508-L933 24-05-2026 401010100S003372 Software AutoCAD - including 9984.34.00
CFQ7TTC0LFK5:0001_P1Y:Annual 401010100S003683 Software Azure Active Directo 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSBADD 401010100S001588 Software Seqrite Endpoint Busin9973.31.00
401010100S001514 Software Azure Services 9983.13.00
18C241498470 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
P-VASVUL-0I-SU3YP-00 401010100S003709 Software Veeam Availability Sui9973.31.00
V-VASVUL-0I-SU1MP-00 401010100S004388 Software Veeam Availability Su9973.31.00
209745-201 401010100H000985 Hardware Plantronics Blackwir 8518.30.00
C34L1-NS5025-V662 30-05-2024 401010100S004428 Software Fusion 360 - Machini 9984.34.00
Microsoft Tenant Name : 401010100S003972 Software Windows GGWA - Windo 9973.31.00
110002651400 03-06-2024 401010100S003326 Software Autodesk AutoCAD Rev 9984.34.00
401010100H001138 Hardware RX420 (RDP) Thin Clie8471.80.00
057P1-WW6525-L347 05-06-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
401010100H000002 Hardware N Computing L300 8471.80.00
0040103C3211 401010100S002488 Software SONICWALL HOSTED EM 9973.31.00
0040103C2E27 401010100S002801 Software SONICWALL HOSTED EM 9973.31.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
401010100S001247 Software Sequrite Endpoint Sec9973.31.00
65297751BA01A12 401010100S002204 Software Creative Cloud for tea9984.34.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
XA8BTCHIN 401010100H001039 Hardware SOPHOS XGS 87 rev.18517.69.90
401010100H000002 Hardware N Computing L300 8471.80.00
110001690839 14-06-2023 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
110003598153 08-06-2024 401010100S003116 Software Revit Commercial Sing9984.34.00
01-SSC-0682 401010100S003928 Software SONICWALL COMPREHE 9973.31.00
01-SSC-0688 401010100S000997 Software COMPREHENSIVE GATE 9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH1P:0001_P1Y:Annual 401010100S003673 Software Exchange Online (Plan9983.15.00
XF8C3CSES 401010100S003406 Software Sophos XGS 87 Xstrea9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H000002 Hardware N Computing L300 8471.80.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
P10812-371 401010100H001383 Hardware HPE ProLiant ML110 Gen10
8471.50.00
Single Socket 4LFF Ho
P00924-B21 401010100H001175 Hardware HPE 32GB 2Rx4 PC4-29 8473.30.30
P09685-B21 401010100H001533 Hardware HPE 240GB SATA RI SF8523.51.00
861686-B21 401010100H001169 Hardware HPE 1TB SATA 7.2K LF8471.70.20
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
 401010100H001203 Hardware QNAP TS-233 8471.70.90
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link], [Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link], [Link]. 401010100S003917 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003854 Software Office 365 E3 (NCE 9983.15.00
401010100S004207 Software NAKIVO Backup & Repli8523.80.20
401010100S004462 Software NAKIVO Backup & Repl 9973.31.00
401010100S004463 Software NAKIVO Backup & Repli9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
401010100S003867 Software Veeam Backup & Replic9973.31.00
237P1-WW3740-L562 401010100S004401 Software Civil 3D 2024 Commerc9984.34.00
110004039059 26-06-2023 401010100S003184 Software Autodesk Product Des9973.31.00
AMP Basic 3 Year 401010100S002599 Software NComputing Anunual0099.87.13
M
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
[Link], [Link]. 401010100S001514 Software Azure Services 9983.13.00
419EAD3FAAE7C2665B5A 401010100S002327 Software Acrobat Standard DC f9984.34.00
02-SSC-8435 401010100H000986 Hardware SONICWALL TZ670 SE8517.69.90
02-SSC-5055 401010100S003215 Software SONICWALL ESSENTIAL 9973.31.00
110003640960 08-07-2023 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
V-ESSVUL-0I-SU5YP-00 401010100S002618 Software Veeam Backup Essentia9973.31.00
110003155585 15-07-2024 401010100S002957 Software Autodesk AutoCAD - in9984.34.00
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
2200-86270-036 401010100H001213 Hardware POLY STUDIO X50 & PO 8518.30.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
01-SSC-5316 401010100S001034 Software SonicWALL Global VPN 9973.31.00
401010100H001281 Hardware QNAP TS-473A-8G 8471.70.90
QSA006R2 401010100H001492 Hardware QM2-2P-384A 8473.30.99
AP1TPP3480-R 401010100H001096 Hardware 1TB Apacer Professio 8471.70.90
401010100S001246 Software Sequrite Endpoint Sec9973.31.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential
9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H001364 Hardware RX300+ 8471.80.00
401010100H000457 Hardware N Computing RX300 8471.80.00
02-SSC-1525 401010100S004481 Software SONICWALL CAPTURE9973.31.00
02HI1-WW8500-L937 06-07-2024 401010100S002917 Software Autodesk Architecture9984.34.00
401010100H000002 Hardware N Computing L300 8471.80.00
C1RK1-WW1982-L434 401010100S003374 Software AutoCAD - including 9984.34.00
C1RK1-WW1982-L434 11-07-2024 401010100S003374 Software AutoCAD - including 9984.34.00
057P1-WW5087-L248 11-07-2024 401010100S004348 Software AutoCAD LT 2024 Com9984.34.00
C1RK1-WW1982-L434 11-07-2024 401010100S003374 Software AutoCAD - including 9984.34.00
057P1-WW5087-L248 401010100S004348 Software AutoCAD LT 2024 Com9984.34.00
237P1-WW3740-L562 12-07-2024 401010100S004401 Software Civil 3D 2024 Commerc9984.34.00
 401010100H000002 Hardware N Computing L300 8471.80.00
HUS726T6TALE6L4 401010100H001054 Hardware Western Digital 6TB 8523.51.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
vSpace Pro Basic 401010100S002476 Software NComputing Anunual0099.87.13
M
QNS018R2 401010100H001464 Hardware QNAP TS-464-8G 8471.70.90
HUS726T6TALE6L4 401010100H001054 Hardware Western Digital 6TB 8523.51.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
CAMK1CTAA 401010100S004466 Software Sophos Central Email 9973.31.00
MG07ACA12TE 401010100H000758 Hardware Toshiba 12TB SATA En8471.70.20
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003695 Software Office 365 E3 9983.15.00
[Link], [Link]. 401010100S003917 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003854 Software Office 365 E3 (NCE 9983.15.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
209745-22 401010100H000649 Hardware BLACKWIRE C3220 8518.30.20
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
[Link] 401010100S003676 Software Microsoft 365 Busine 9983.15.00
02HI1-005995-L403 19-07-2024 401010100S002995 Software Autodesk Architecture9984.34.00
ID-1300086647 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur9973.31.00
[Link], [Link]. 401010100S001514 Software Azure Services 9983.13.00
110004075655 27-07-2024 401010100S003107 Software Autodesk Civil 3D Com9973.31.00
ST8000NM017B 401010100H001372 Hardware Seagate Exos 7E10 8T8471.70.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
057I1-006845-L846 26-07-2024 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
128F1-001355-L890 401010100S003167 Software Autodesk 3ds Max Com 9984.34.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
216865-01 401010100H001154 Hardware Poly SYNC 20+, SY20 8518.30.00
2200-87070-001 401010100H001152 Hardware Camera Studio P5 Wo8525.80.00
057I1-006845-L846 31-07-2024 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
401010100S003867 Software Veeam Backup & Replic 9973.31.00
XG2ATCHIN 401010100H001110 Hardware Sophos XGS 2100 Secur 8517.69.90
XF2A3CSES 401010100S003517 Software Sophos Xstream Prote9973.31.00
[Link], [Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
PM-PRO-ESS-SUB-1Y 401010100S004214 Software NAKIVO Backup & Repli 9973.31.00
ID- 1300114842 401010100S003838 Software Photoshop for teams 9983.15.00
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401010100S003867 Software Veeam Backup & Replic 9973.31.00
QNS015R2 401010100H001509 Hardware QNAP TS-262-4G 8471.70.90
ST10000NM017B 401010100H001530 Hardware Seagate 10 TB Exos E 8471.70.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003915 Software Microsoft Teams Esse9983.15.00
02-SSC-2071 401010100S002821 Software SONICWALL HOSTED E9973.31.00
01-SSC-5087 401010100S002166 Software SONICWALL EMAIL ENC 9973.31.00
401010100H000457 Hardware N Computing RX300 8471.80.00
[Link] 401010100S003673 Software Exchange Online (Plan9983.15.00
[Link] 401010100S003850 Software Microsoft 365 Apps 9983.15.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
401010100H001281 Hardware QNAP TS-473A-8G 8471.70.90
WUH721816ALE6L4 401010100H001000 Hardware WD Ultrastar DC HC558471.70.20
209745-22 401010100H000649 Hardware BLACKWIRE C3220 8518.30.20
HUH721008ALE604 401010100H001505 Hardware WD SATA III 3.5" 720 8471.70.00
401010100H000002 Hardware N Computing L300 8471.80.00
SEQEPSTADD 401010100S001576 Software Seqrite Endpint Total 9973.31.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
401010100H001238 Hardware RAM-16GDR4T0-SO-28473.30.99
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
MG08ADA400E 401010100H001349 Hardware Toshiba 4TB 3.5inch 8471.70.00
AP512GPP3480-R 401010100H001097 Hardware 512GB Apacer Profess8523.51.00
[Link] 401010100S001514 Software Azure Services 9983.13.00
057P1-WW6525-L347 21-08-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
057P1-WW6525-L347 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
MTFDDAK3T8TGA 401010100H000918 Hardware Micron 5400 Pro 384 8523.51.00
MTFDDAK480TDS 401010100H001200 Hardware Micron 480GB SSD 8471.70.90
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
C1ZK1-NS5025-V662 24-08-2024 401010100S003296 Software Autodesk Fusion 360 9984.34.00
Merge with Contract No : 110004494789 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
02-SSC-4324 401010100H001076 Hardware SONICWALL NSA 27008517.69.90
02-SSC-7348 401010100S003272 Software SONICWALL ESSENTIAL 9973.31.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
401010100H000002 Hardware N Computing L300 8471.80.00
[Link], [Link]. 401010100S003917 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003854 Software Office 365 E3 (NCE 9983.15.00
401010100H001203 Hardware QNAP TS-233 8471.70.90
ID- 1300068018 401010100S003838 Software Photoshop for teams 9983.15.00
(L
MZ-7L37T600 401010100H001554 Hardware Samsung PM893 MZ-7L3 8471.70.00
QNS105R2 401010100H001282 Hardware QNAP TS-h1886XU-RP8473.30.99
401010100H001239 Hardware RAM-16GDR4ECT0-SO8473.30.99
401010100H001287 Hardware QXP-32G2FC 8473.30.99
401010100H001294 Hardware TRX-16GFCSFP-SR 8473.30.99
401010100H001222 Hardware RAIL-B02 8473.30.99
MG09ACA18TE 401010100H001330 Hardware TOSHIBA 18 TB HDD 8471.70.20
MTFDDAK960TDS 401010100H001358 Hardware Micron Enterprise 2.58523.51.00
401010100H000002 Hardware N Computing L300 8471.80.00
 401010100H000457 Hardware N Computing RX300 8471.80.00
[Link], [Link]. 401010100S001514 Software Azure Services 9983.13.00
New ID 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
ID-1300067679 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
216865-01 401010100H001154 Hardware Poly SYNC 20+, SY20 8518.30.00
401010100H001364 Hardware RX300+ 8471.80.00
[Link] 401010100S003915 Software Microsoft Teams Esse9983.15.00
SEQEB36RNL 401010100S001641 Software Sequrite Endpoint Sec9973.31.00
[Link] 401010100S003972 Software Windows GGWA - Windo 9973.31.00
CFQ7TTC0LH1G:0001_P1Y:Annual 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
7200-85830-036 401010100H001161 Hardware Poly Sound Bar Studi 8518.30.00
New ID 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
KL4743CAKTS 401010100S004529 Software Kaspersky Endpoint Se9973.31.00
401010100H000002 Hardware N Computing L300 8471.80.00
License No: 787979 401010100S003271 Software CorelDRAW Graphics 9S 983.13.00
XA1BTCHIN 401010100H001041 Hardware SOPHOS XGS 116 rev.1 8517.69.90
XF1V3CTES 401010100S003601 Software Sophos Xstream Prote9973.31.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
057P1-WW6525-L347 12-09-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
401010100S004551 Software Endpoint Protector Ac9973.31.00
401010100S004552 Software Endpoint Protector Ac9973.31.00
[Link], [Link]. 401010100S003689 Software Exchange Online Archi9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LH18:0001_P1Y:Annual 401010100S003675 Software Microsoft 365 Busines9973.31.00
CFQ7TTC0LDPB:0001_P1Y:Annual 401010100S003676 Software Microsoft 365 Busine 9983.15.00
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
[Link], [Link]. 401010100S003917 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link], [Link]. 401010100S003854 Software Office 365 E3 (NCE 9983.15.00
MG08ADA600E 401010100H001369 Hardware Toshiba MG08-D Serie8471.70.00
401010100H001558 Hardware N Computing RX300+ 8471.80.00
401010100H001114 Hardware QNAP TS-873A-8G 8471.70.90
ST8000NM017B 401010100H001372 Hardware Seagate Exos 7E10 8T8471.70.00
110003750506 12-10-2025 401010100S004372 Software Autodesk AutoCAD LT9984.34.00
C1A0A46YDJ8GTB8 401010100S003484 Software Sophos XG 125 Xstrea9973.31.00
01-SSC-8631 401010100S001041 Software SONICWALL FIREWALL9973.31.00
XA1CTCHIN 401010100H001063 Hardware SOPHOS XGS 126 rev.1 8517.69.90
XF1S3CSES 401010100S003458 Software Sophos XGS 126 Xstre9973.31.00
A320TCHNE 401010100H000818 Hardware Sophos APX 320 Access 8517.00.00
401010100H000457 Hardware N Computing RX300 8471.80.00
401010100H001392 Hardware TS-h1887XU-RP-E2338471.70.90
[Link] 31-08-2023 401010100S001514 Software Azure Services 9983.13.00
401010100H000002 Hardware N Computing L300 8471.80.00
401010100H000457 Hardware N Computing RX300 8471.80.00
[Link] 401010100S003972 Software Windows GGWA - Windo 9973.31.00
DG7GMGF0D7FZ:0002 401010100S004395 Software Office LTSC Standard 9983.15.00
[Link] 401010100S003972 Software Windows GGWA - Windo 9973.31.00
[Link] 401010100S004395 Software Office LTSC Standard 9983.15.00
401010100H000457 Hardware N Computing RX300 8471.80.00
V-ESSVUL-0I-SU1AR-00 401010100S003014 Software Veeam Backup Essential 9973.31.00
[Link] 20-09-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
02-SSC-8441 & 6531 401010100H001563 Hardware SONICWALL TZ370 SE8517.69.90
02-SSC-8441 401010100H001013 Hardware SONICWALL TZ370 SE8517.69.90
02-SSC-6627 401010100S003257 Software SONICWALL ESSENTIAL 9973.31.00
02-SSC-8443 401010100H000982 Hardware SONICWALL TZ270 SE8517.69.90
02-SSC-6747 401010100S003201 Software SONICWALL ESSENTIAL 9973.31.00
401010100H001519 Hardware RAM-32GDR4ECT0-UD8473.30.99
401010100H001559 Hardware TRX-10GITSFPP-SR 8473.30.99
057P1-WW9153-L317 26-09-2026 401010100S004372 Software Autodesk AutoCAD LT9984.34.00
057I1-007738-L882 04-10-2026 401010100S002955 Software Autodesk AutoCAD LT9984.34.00
401010100H001374 Hardware QNAP TS-433-4G 8471.70.90
QNS019R2 401010100H001465 Hardware QNAP TS-664-8G 8471.70.90
EIWebServices.onmic28-07-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
SEQEEN36 401010100S001945 Software Sequrite Endpoint Secu 9973.31.00
01-SSC-1936 401010100H000653 Hardware SONICWALL NSA 26508517.00.00
FQC-10528 401010100H001539 Hardware Windows 11 Professio8523.80.20
[Link], trus 27-09-2023 401010100S001514 Software Azure Services 9983.13.00
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[Link] 401010100S003949 Software Exchange Online (Pla 9983.15.00
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[Link] 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003917 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003859 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003917 Software Microsoft 365 Busine 9983.15.00
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[Link] 401010100S003890 Software Microsoft 365 Apps f 9983.15.00
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[Link] 401010100S003927 Software Microsoft 365 Busin 9983.15.00
[Link] 401010100S004387 Software Microsoft 365 Busin 9983.15.00
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[Link] 401010100S003917 Software Microsoft 365 Busine 9983.15.00
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[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003676 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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[Link] 401010100S003927 Software Microsoft 365 Busin 9983.15.00
[Link] 401010100S004387 Software Microsoft 365 Busin 9983.15.00
[Link] 401010100S003890 Software Microsoft 365 Apps f 9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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ID-1300067681 401010100S003819 Software Acrobat Pro DC for tea9984.34.00
D5CC3EC22EF1B4B1FC6A 401010100S002202 Software Creative Cloud for tea9973.31.00
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Wasabi Cloud Storage 401010100S004229 Software Wasabi Cloud Storage9983.13.00
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HUS722T2TALA604 401010100H001079 Hardware Western Digital 2TB U8471.70.20
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573-26878948 29-08-2024 401010100S002923 Software Autodesk AutoCAD LT9984.34.00
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401010100H000002 Hardware N Computing L300 8471.80.00
[Link], o02-02-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
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atuladani.onmicrosof09-10-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
057P1-WW6525-L347 22-10-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
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SQTRNL36 401010100S001585 Software Seqrite Endpoint Secur
9973.31.00
SQTRNL12 401010100H000481 Hardware Seqrite Endpoint Secur
9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
C15098KBYP3YJEF 401010100S003457 Software Sophos XG 115 Xstre 9973.31.00
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[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003972 Software Windows GGWA - Windo 9973.31.00
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S
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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[Link] 401010100S003676 Software Microsoft 365 Busine 9983.15.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003689 Software Exchange Online Archi9983.15.00
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L
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[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
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[Link] 401010100S003537 Software Falcon Control and R 9973.31.00
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[Link] 401010100S003539 Software Express Support 9983.13.00
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[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
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[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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A
110003867479 18-01-2024 401010100S004371 Software Autodesk AutoCAD LT9984.34.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
[Link] 401010100S003675 Software Microsoft 365 Busines9973.31.00
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[Link] 401010100S003553 Software Microsoft Windows Se9973.31.00
[Link] 401010100S003674 Software Microsoft 365 Apps fo9983.15.00
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[Link] 11-07-2024 401010100S003675 Software Microsoft 365 Busines9973.31.00
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1
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401010100H000002 Hardware N Computing L300 8471.80.00
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M365 Basic 07-01-202 06-01-2023 401010100S002741 Software Microsoft 365 Busines9983.15.00
AO-SWL-HYWCL 401010100S003606 Software Cyber Security Soluti 9973.31.00
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