CardID	"Card Name"	"Lease No. - Property No."	"Due Date"	"Charge period from"	"Charge period to"	Total	"Item Code"	Currency	"Data Base Name"	Notes	NumAtVendor
50049	"איי.אי.ביאיי בע""מ"	0000000277-0000080174	19/11/2023	01/10/2023	31/10/2023	"434.77    "	1048	NIS	IL_MEN_004		"464912    "
50084	"אנוויגו סי.אר.אס (ישראל) בע""מ"	0000000266-0000080163	19/11/2023	01/10/2023	31/10/2023	"349.05    "	1048	NIS	IL_MEN_004		"502917    "
50084	"אנוויגו סי.אר.אס (ישראל) בע""מ"	0000000266-0000080163	19/11/2023	01/10/2023	31/10/2023	"643.85    "	1048	NIS	IL_MEN_004		"464919    "
			19/11/2023	01/10/2023	31/10/2023	"210.98    "	1048	NIS	IL_MEN_004		"464913    "
			19/11/2023	01/10/2023	31/10/2023	"924.76    "	1048	NIS	IL_MEN_004		"464915    "
			19/11/2023	01/10/2023	31/10/2023	"253.32    "	1048	NIS	IL_MEN_004		"500192    "
51200	"י.ג דיגיטל פרטנרס 770 בע""מ"	0000001291-0000080009	19/11/2023	01/10/2023	31/10/2023	"472.15    "	1048	NIS	IL_MEN_004		"499857    "
50211	"הולואור בע""מ"	0000000267-0000080154	19/11/2023	01/10/2023	31/10/2023	"3238.96   "	1048	NIS	IL_MEN_004		"481053    "
50211	"הולואור בע""מ"	0000000267-0000080179	19/11/2023	01/10/2023	31/10/2023	"4316.58   "	1048	NIS	IL_MEN_004		"464916    "
50211	"הולואור בע""מ"	0000000267-0000080179	19/11/2023	01/10/2023	31/10/2023	"704.54    "	1048	NIS	IL_MEN_004		"502985    "
50372	"נקסטר כמפארמה סולושונס בע""מ"	0000000275-0000080167	19/11/2023	01/10/2023	31/10/2023	"211.05    "	1048	NIS	IL_MEN_004		"482646    "
			19/11/2023	01/10/2023	31/10/2023	"2792.35   "	1048	NIS	IL_MEN_004		"465082    "
50535	"שפע מערכות בע""מ"	0000000271-0000080169	19/11/2023	01/10/2023	31/10/2023	"307.07    "	1048	NIS	IL_MEN_004		"464931    "