dsfq 1
123 123, DE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000109 | 040319O4w7ef41cge6k | 4/03/2019 12:00:34 | Closed | € 18,09 |
| 2019000074 | 040219O4rjp1lh1wu6a | 4/02/2019 12:00:25 | Closed | € 29,75 |
| 2019000002 | 0401191144201113 | 4/01/2019 11:44:46 | Closed | € 23,80 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-4brawvt8wc6t | 4/01/2019 11:44:19 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4rjp1lh1wu6a | 4/02/2019 12:00:23 |
|
ClosedShippedAndInvoiced | € 25,00 |
| O-4w7ef41cge6k | 4/03/2019 12:00:32 |
|
ClosedShippedAndInvoiced | € 15,20 |