, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2018000318 | 170118153259714 | 17/01/2018 15:33:30 | Closed | € 181,50 |
| 2018000317 | 170118153259714 | 17/01/2018 15:33:16 | Closed | € 181,50 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-1naj4rdwt9w6 | 9/01/2018 13:08:05 |
|
Pending | € 200,00 |
| O-1nebcg17ualf | 9/01/2018 13:08:17 |
|
Pending | € 200,00 |
| O-21j909urtw0p | 11/01/2018 9:59:02 |
|
Pending | € 250,00 |
| O-21n280g2uwmt | 11/01/2018 9:59:09 |
|
Pending | € 250,00 |
| O-2r47unk1mh8r | 17/01/2018 15:32:59 |
|
ClosedShippedAndInvoiced | € 150,00 |
| O-307bah22fdp6 | 19/01/2018 14:59:48 |
|
Cancelled | € 50,00 |