ABC Street 1
80 Kortjik, PL
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2020000083 | 140520O611t8rwntv0s | 14/05/2020 11:00:25 | Closed | € 61,50 |
| 2020000071 | 140420O5wen1q6t5utc | 14/04/2020 11:00:26 | Closed | € 61,50 |
| 2020000059 | 140320O5ukwaa8fctc3 | 14/03/2020 11:00:24 | Closed | € 61,50 |
| 2020000018 | 140220O5nd2lr3qbmqk | 14/02/2020 16:37:31 | Closed | € 61,50 |
| 2019000188 | 1912191421281426 | 19/12/2019 14:21:38 | Closed | € 61,50 |
| 2019000174 | 1212191227561391 | 12/12/2019 12:28:10 | Closed | € 36,90 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-5ef7g6m8777r | 5/12/2019 9:26:28 |
|
Cancelled | € 30,00 |
| O-5enr0jt0u7un | 12/12/2019 12:27:56 |
|
ClosedShippedAndInvoiced | € 30,00 |
| O-5jtce8u2fjsr | 19/12/2019 14:14:48 |
|
Pending | € 50,00 |
| O-5k05mwfagkg2 | 19/12/2019 14:21:28 |
|
ClosedShippedAndInvoiced | € 50,00 |
| O-5nd2lr3qbmqk | 14/02/2020 16:37:28 |
|
ClosedShippedAndInvoiced | € 50,00 |
| O-5ukwaa8fctc3 | 14/03/2020 11:00:19 |
|
ClosedShippedAndInvoiced | € 50,00 |
| O-5wen1q6t5utc | 14/04/2020 11:00:21 |
|
ClosedShippedAndInvoiced | € 50,00 |
| O-611t8rwntv0s | 14/05/2020 11:00:22 |
|
ClosedShippedAndInvoiced | € 50,00 |
| O-62cf0fj2gtre | 14/06/2020 11:00:22 |
|
Cancelled | € 50,00 |