d 34
8000 4, PL
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000141 | 240319O53kkd68dbj47 | 24/03/2019 12:00:27 | Closed | € 30,80 |
| 2019000104 | 240219O4vkh7l09nw3l | 24/02/2019 12:00:32 | Closed | € 30,80 |
| 2019000070 | 2401191545201214 | 24/01/2019 15:45:41 | Closed | € 225,00 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-4q4b29c4t7nm | 24/01/2019 15:45:17 |
|
ClosedShippedAndInvoiced | € 225,00 |
| O-4vkh7l09nw3l | 24/02/2019 12:00:30 |
|
ClosedShippedAndInvoiced | € 30,80 |
| O-53kkd68dbj47 | 24/03/2019 12:00:26 |
|
ClosedShippedAndInvoiced | € 30,80 |