, PF
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2018000515 | 0810181337131038 | 8/10/2018 13:37:40 | Closed | € 20,00 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-42lmbce44a19 | 8/10/2018 13:37:11 |
|
ClosedShippedAndInvoiced | € 20,00 |