Factuur 210230
Factuurgegevens
Status
Aangemaakt
Datum29-1-2021
Vervaldatum28-2-2021
Betaaldagen30
KenmerkProject 20-0475
Totaal€ 55399.01
Relaties
Opdracht—
Factuurregels (23)
| # | Omschrijving | Bedrag | Aantal | BTW | Totaal |
|---|---|---|---|---|---|
| 1 | Begeleiding en coördinatie | € 0.50 | 13392.32 | — | € 6696.16 |
| 2 | Laden partijen | € 0.79 | 13392.32 | — | € 10579.93 |
| 3 | Overname incl. transport 17-0385-004 | € 3.75 | 1003.23 | — | € 3762.11 |
| 4 | Overname incl. transport 17-0385-005.1 A | € 9.70 | 1298.25 | — | € 12593.02 |
| 5 | Overname incl. transport 17-0385-005.1 B | € 9.70 | 1514.79 | — | € 14693.46 |
| 6 | Overname incl. transport Cluster 4 | € 9.70 | 909.85 | — | € 8825.55 |
| 7 | Overname incl. transport 17-0385-002.05 | € 50.70 | 73.56 | — | € 3729.49 |
| 8 | Overname incl. transport 17-0385-002.06 | € 50.70 | 1197.04 | — | € 60689.93 |
| 9 | Overname incl. transport 17-0385-002.24 | € 50.70 | 336.64 | — | € 17067.65 |
| 10 | Overname incl. transport 17-0385-002.25 | € 50.70 | 650.96 | — | € 33003.67 |
| 11 | Overname incl. transport 17-0385-002.34 | € 50.70 | 1425.68 | — | € 72281.98 |
| 12 | Overname incl. transport 17-0385-002.35 | € 50.70 | 1118.8 | — | € 56723.16 |
| 13 | Overname incl. transport 17-0386-003.3 | € 40.00 | 69.28 | — | € 2771.20 |
| 14 | Overname incl. transport 17-0385-002.02 | € 52.60 | 237.12 | — | € 12472.51 |
| 15 | Overname incl. transport 17-0385-002.04 | € 73.60 | 186.92 | — | € 13757.31 |
| 16 | Overname incl. transport 17-0385-002.08 | € 71.20 | 134.08 | — | € 9546.50 |
| 17 | Overname incl. transport 17-0385-002.21 | € 77.60 | 873.26 | — | € 67764.98 |
| 18 | stort Lelystad Overname incl. transport 17-0385-002.31 | € 81.30 | 1086.12 | — | € 88301.56 |
| 19 | Overname incl. transport 17-0385-002.32 | € 77.60 | 132.04 | — | € 10246.30 |
| 20 | Overname incl. transport 17-0385-002.11 | € 79.60 | 176.36 | — | € 14038.26 |
| 21 | stort Lelystad Overname incl. transport 17-0385-002.12.1 | € 84.60 | 686.88 | — | € 58110.05 |
| 22 | Acceptatie Grondbank Lisse 17-0385-002.29 en -009 | € 9.75 | 281.46 | — | € 2744.23 |
| 23 | Credit reeds berekend voorschot op factuur 202797 | € -525000.00 | 1 | — | € -525000.00 |
| Totaal | € 55399.01 | ||||