| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1732162 | true | CFO order dt 04.12.2018 and validity up to 31.10.2023 | false | 2018-12-06 16:43:16.421 | |
| 585107 | false | false | 2017-01-05 15:21:55.838 | ||
| 1731087 | false | false | 2018-12-06 11:26:58.663 | ||
| 1731203 | false | false | 2018-12-06 12:08:42.172 | ||
| 1731341 | false | false | 2018-12-06 13:15:12.301 | ||
| 1731343 | false | false | 2018-12-06 13:17:06.872 | ||
| 1731345 | true | CFO order dt 01.12.2018 | false | 2018-12-06 13:18:58.832 | |
| 1166544 | false | false | 2018-01-29 18:05:03.898 | ||
| 1166555 | false | false | 2018-01-29 18:06:33.25 | ||
| 1731370 | false | false | 2018-12-06 13:29:17.825 |