| ID | Invoice | Date | Shop | Total Value |
| 20835 |
ANTIBIOTIC001A |
2025-10-01 |
|
0.00 |
| 20836 |
ANTIBIOTIC001aa |
2025-10-01 |
|
149,714.91 |
| 20837 |
VITAMINS001 |
2025-10-01 |
|
706,623.87 |
| 20838 |
GROCERY ITEM001 |
2025-10-01 |
|
263,904.88 |
| 20839 |
VETERINATY001 |
2025-10-01 |
|
0.00 |
| 20840 |
ANTI HISTAMIN001 |
2025-10-01 |
|
105,237.03 |
| 20841 |
ANTIBIOTIC002 |
2025-10-01 |
|
51,125.90 |
| 20842 |
ANTIBIOTIC003 |
2025-10-01 |
|
225,432.52 |
| 20843 |
LOCAL APPLICATION |
2025-10-01 |
|
219,423.02 |
| 20845 |
ANTIBIOTIC004 |
2025-10-01 |
|
65,888.84 |
| 20853 |
CARDIO001 |
2025-10-01 |
|
0.00 |
| 20855 |
G.I.T.001 |
2025-10-01 |
|
0.00 |