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20th November 2024
Калинка Гергова
Одобрено изплащане към MLP Saglik Hizmetleri A.S. Ulus Subesi Approved repayment to MLP Saglik Hizmetleri A.S. Ulus Subesi

Проформа за назначена химиотерапия. Proforma for chemotherapy appointment.

970 EUR Payment of invoice
20 EUR Transaction fee
7th November 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Благодарим на всички хора с добри сърца за подкрепата🤍 Thank you to all the kind hearted people for your support🤍

Documents
Invoice. 6th November 2024
2042 EUR Payment of invoice
20 EUR Transaction fee
25th October 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Разходи за престой. Downtime costs.

Documents
Invoice. 22nd October 2024
60.85 EUR Refunded costs
0.35 EUR Transaction fee
25th October 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Благодарим на всички хора, че ни подкрепят и са до нас в тази тежка битка❤️ Thank you to all the people for supporting us and standing by us through this difficult time битка❤️

Documents
Invoice. 22nd October 2024
2200 EUR Payment of invoice
20 EUR Transaction fee
21st October 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Лечението продължава, но се получи усложнение по време на терапията и се наложиха допълнителни изследвания и да се приеме венозно серум за подобряване на показателите. Treatment continued, but a complication occurred during therapy and required further tests and intravenous serum to improve the readings.

Documents
Invoice. 21st October 2024
450 EUR Payment of invoice
20 EUR Transaction fee
4th October 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Благодарим сърдечно на всички за подкрепата❤️ Our heartfelt thanks to everyone at подкрепата❤️

Documents
Invoice. 4th October 2024
2200 EUR Payment of invoice
20 EUR Transaction fee
26th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Invoice prescription Invoice prescription

Documents
Invoice. 25th September 2024
120.69 EUR Refunded costs
0.35 EUR Transaction fee
24th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Invoice Invoice

Documents
Invoice. 23rd September 2024
47.97 EUR Refunded costs
0.35 EUR Transaction fee
20th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Благодарим ви от все сърце за подкрепата и съпричастноста в този тежък за нас момент! Thank you from the bottom of our hearts for your support and empathy in this difficult time!

Documents
Invoice. 19th September 2024
2200 EUR Payment of invoice
20 EUR Transaction fee
16th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Лекарства Medications

Documents
Invoice. 15th September 2024
84.89 EUR Refunded costs
0.35 EUR Transaction fee
16th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Престой Prestoy

Documents
Invoice. 15th September 2024
47.56 EUR Refunded costs
0.35 EUR Transaction fee
9th September 2024
Калинка Гергова
Одобрено изплащане Approved repayment

Благодаря ви добри хора за подкрепата! Thank you good people for your support!

Documents
Invoice. 5th September 2024
2200 EUR Payment of invoice
20 EUR Transaction fee