Debtor
GR Connect GmbH
Debt sum
139 705,19 EUR
Location
Mönchengladbach, GERMANY
Tax ID
250272391
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GR Connect GmbH
Due date
23.09.2024
Debt amount
4 231,84 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
30.09.2024
Debt amount
3 909,24 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
09.10.2024
Debt amount
3 506,66 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
14.10.2024
Debt amount
3 925,80 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
14.11.2024
Debt amount
3 655,55 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
30.12.2024
Debt amount
3 937,44 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
06.01.2025
Debt amount
3 804,84 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
13.01.2025
Debt amount
4 062,99 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
20.01.2025
Debt amount
2 679,83 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
10.02.2025
Debt amount
4 175,21 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
17.02.2025
Debt amount
4 048,80 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
24.02.2025
Debt amount
3 977,45 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
02.03.2025
Debt amount
4 772,61 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
10.03.2025
Debt amount
3 703,46 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
17.03.2025
Debt amount
4 033,04 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
24.03.2025
Debt amount
3 563,45 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
30.03.2025
Debt amount
3 028,42 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
07.04.2025
Debt amount
4 694,96 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
16.04.2025
Debt amount
2 827,83 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
21.04.2025
Debt amount
4 443,60 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
28.04.2025
Debt amount
3 864,87 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
05.05.2025
Debt amount
4 237,52 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
14.05.2025
Debt amount
3 017,96 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
19.05.2025
Debt amount
3 201,33 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
26.05.2025
Debt amount
3 059,42 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
06.06.2025
Debt amount
3 776,75 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
09.06.2025
Debt amount
4 626,72 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
16.06.2025
Debt amount
3 900,82 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
23.06.2025
Debt amount
4 957,84 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
30.06.2025
Debt amount
3 249,97 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
07.07.2025
Debt amount
4 454,05 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
14.07.2025
Debt amount
3 939,87 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
22.07.2025
Debt amount
2 973,22 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
29.07.2025
Debt amount
3 199,48 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
04.08.2025
Debt amount
4 715,07 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
11.08.2025
Debt amount
3 569,13 EUR
Legal basis
Faktura VAT
GR Connect GmbH
Due date
20.08.2025
Debt amount
1 978,15 EUR
Legal basis
Faktura VAT
