Nijverheidskaai 3 0021
8500 Kortrijk, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000132 | 130319O5257ds5v22km | 13/03/2019 12:00:28 | Closed | € 18,63 |
| 2019000099 | 130219O4utspeebgucf | 13/02/2019 16:16:20 | Closed | € 18,63 |
| 2019000093 | 1302191551071247 | 13/02/2019 15:51:23 | Closed | € 18,63 |
| 2019000092 | 1302191154401244 | 13/02/2019 12:15:07 | Closed | € 18,63 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-4tqrg651a261 | 13/02/2019 11:54:37 |
|
ClosedShippedAndInvoiced | € 15,40 |
| O-4u5588uradv3 | 13/02/2019 15:51:06 |
|
ClosedShippedAndInvoiced | € 15,40 |
| O-4utspeebgucf | 13/02/2019 16:16:18 |
|
ClosedShippedAndInvoiced | € 15,40 |
| O-5257ds5v22km | 13/03/2019 12:00:26 |
|
ClosedShippedAndInvoiced | € 15,40 |