Supplier Payments
|
Supplier
|
Payment Date
|
Amount ▼
|
Comments
|
Actions |
|
Sunrise Olive Oil Inc. |
28-Jan-2025 |
93.751,22 |
Partial settlement |
View
|
|
Sunrise Olive Oil Inc. |
08-Feb-2025 |
93.138,83 |
Production bonus |
View
|
|
TechnoParts LLC |
28-Mar-2025 |
91.167,95 |
Ad-hoc purchase |
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|
|
Anderson & Sons Inc. |
27-Apr-2025 |
89.589,27 |
Invoice payment |
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|
|
TechnoParts LLC |
17-Feb-2025 |
89.569,20 |
Contractual payment |
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|
|
Summit Building Materials |
27-Jul-2025 |
89.563,82 |
Invoice payment |
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|
|
Mediterraneo Foods Ltd |
15-Nov-2025 |
87.636,29 |
Invoice payment |
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|
|
Summit Building Materials |
01-Jun-2025 |
86.265,42 |
Monthly subscription |
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|
|
GreenPower Energy Ltd |
08-Aug-2025 |
86.097,96 |
Payment by check |
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|
|
Anderson & Sons Inc. |
03-Jun-2025 |
85.561,52 |
Order down payment |
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|
|
Olympus Software |
05-Jun-2025 |
84.364,55 |
Balance settlement |
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|
|
Blue Horizon Trading Co. |
27-Mar-2025 |
83.313,84 |
Ad-hoc purchase |
View
|
|
Olympus Software |
13-Nov-2025 |
80.586,93 |
Production bonus |
View
|
|
GreenPower Energy Ltd |
05-Dec-2025 |
80.005,18 |
Monthly subscription |
View
|
|
GreenPower Energy Ltd |
25-May-2025 |
79.568,14 |
Partial settlement |
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|
|
Anderson & Sons Inc. |
26-Mar-2025 |
79.236,59 |
Contractual payment |
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|
|
Aegean Logistics |
13-Jan-2025 |
78.743,94 |
Monthly subscription |
View
|
|
Summit Building Materials |
02-Aug-2025 |
78.563,62 |
Credit note refund |
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|
|
Sunrise Olive Oil Inc. |
14-Jun-2025 |
78.076,65 |
Payment by check |
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|
|
Mediterraneo Foods Ltd |
07-Sep-2025 |
78.014,88 |
Credit note refund |
View
|
FREE