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| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2020000055 | 0203200857041501 | 2/03/2020 8:57:44 | Closed | € 5.445,00 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-5u4sagu17wed | 2/03/2020 8:57:02 |
|
ClosedShippedAndInvoiced | € 4.500,00 |