Geir Stint
G
Clients
BDA Consulting OÜ
AgencyActive
Tatari tn 64, 10134, Kesklinna linnaosa, Tallinn
Total Revenue
€5,990.73
Monthly Recurring
—
Total Projects
12
Active ProjectsNew
Invoice 278 (Inv: 278)
PaidInvoice 277 (Inv: 277)
PaidInvoice 273 (Inv: 273)
PaidInvoice 263 (Inv: 263)
PaidInvoice 255 (Inv: 255)
PaidInvoice 252 (Inv: 252)
PaidInvoice 251 (Inv: 251)
PaidInvoice 227 (Inv: 227)
PaidInvoice 223 (Inv: 223)
PaidProject INV-322
PaidProject INV-299
PaidProject INV-296
PaidRecent Activity24 events
Project INV-322Paid
€150.001 May 2023
InvoicePaid
€180.001 May 2023
Project INV-299Paid
€688.757 Sept 2022
InvoicePaid
€826.507 Sept 2022
Project INV-296Paid
€1,039.0030 Aug 2022
InvoicePaid
€1,246.8030 Aug 2022
Invoice 278 (Inv: 278)Paid
€249.9913 Sept 2021
Invoice 277 (Inv: 277)Paid
€454.9913 Sept 2021
Invoice 278Paid
€299.9913 Sept 2021
Invoice 277Paid
€545.9913 Sept 2021
Invoice 273 (Inv: 273)Paid
€300.0023 Aug 2021
Invoice 273Paid
€360.0023 Aug 2021
Invoice 263 (Inv: 263)Paid
€798.0019 May 2021
Invoice 263Paid
€957.6019 May 2021
Invoice 255 (Inv: 255)Paid
€100.0024 Mar 2021
Invoice 255Paid
€120.0024 Mar 2021
Invoice 252 (Inv: 252)Paid
€1,340.0019 Feb 2021
Invoice 252Paid
€1,608.0019 Feb 2021
Invoice 251 (Inv: 251)Paid
€370.0016 Feb 2021
Invoice 251Paid
€444.0016 Feb 2021
Invoice 227 (Inv: 227)Paid
€250.0019 Oct 2020
Invoice 227Paid
€300.0019 Oct 2020
Invoice 223 (Inv: 223)Paid
€250.004 Oct 2020
Invoice 223Paid
€300.004 Oct 2020
Contacts
No contacts
Notes
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