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| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2020000077 | 240420O606cgvpq6npe | 24/04/2020 11:00:30 | Closed | € 12,10 |
| 2020000063 | 240320O5vblrfrcdm87 | 24/03/2020 11:00:25 | Closed | € 12,10 |
| 2020000040 | 230220O5rrwk9kb434s | 23/02/2020 12:00:23 | Closed | € 12,10 |
| 2020000008 | 2201201539111440 | 22/01/2020 15:39:58 | Closed | € 12,10 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-5ln461pv8t6l | 22/01/2020 15:39:11 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-5rrwk9kb434s | 23/02/2020 12:00:20 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-5v7thr73a308 | 23/03/2020 11:00:20 |
|
Pending | € 10,00 |
| O-5vblrfrcdm87 | 24/03/2020 11:00:20 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-606cgvpq6npe | 24/04/2020 11:00:21 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-61h08kb3smh2 | 24/05/2020 11:00:21 |
|
Cancelled | € 10,00 |