asd
dsa dsa, PL
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2020000068 | 030420O5w3b9mdn5ke0 | 3/04/2020 11:00:27 | Closed | € 227,55 |
| 2020000056 | 030320O5u8kj7facub9 | 3/03/2020 12:00:25 | Closed | € 227,55 |
| 2020000011 | 030220O5m2ev4kh5u69 | 3/02/2020 12:00:22 | Closed | € 221,40 |
| 2020000001 | 0301201411541430 | 3/01/2020 14:12:08 | Closed | € 209,10 |
| 2019000173 | 0312191311451386 | 3/12/2019 13:13:40 | Closed | € 12,30 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-5e3tq3uctars | 3/12/2019 13:11:44 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-5e7m0rflvbnu | 3/12/2019 16:06:57 |
|
Cancelled | € 15,00 |
| O-5ebe8g2uwcck | 3/12/2019 16:08:51 |
|
Cancelled | € 15,00 |
| O-5k7p6mm59fla | 3/01/2020 14:09:21 |
|
Pending | € 170,00 |
| O-5kbgec8dag9u | 3/01/2020 14:11:11 |
|
Pending | € 170,00 |
| O-5kf9n2smbh16 | 3/01/2020 14:11:53 |
|
ClosedShippedAndInvoiced | € 170,00 |
| O-5m2ev4kh5u69 | 3/02/2020 12:00:19 |
|
ClosedShippedAndInvoiced | € 180,00 |
| O-5u8kj7facub9 | 3/03/2020 12:00:20 |
|
ClosedShippedAndInvoiced | € 185,00 |
| O-5w3b9mdn5ke0 | 3/04/2020 11:00:22 |
|
ClosedShippedAndInvoiced | € 185,00 |
| O-60mggp6htkje | 3/05/2020 11:00:23 |
|
Cancelled | € 185,00 |