Verguldendam 6
8610 Kortemark, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000144 | 3004191513381315 | 30/04/2019 15:13:55 | Closed | € 24,20 |
| 2019000142 | 0404191650471307 | 4/04/2019 16:51:14 | Closed | € 24,20 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3a7fmm567ded | 31/08/2018 9:10:05 |
|
Cancelled | € 950,00 |
| O-3ab8vbpe8e5e | 31/08/2018 9:23:40 |
|
Pending | € 950,00 |
| O-3af262an9esf | 31/08/2018 9:23:44 |
|
Cancelled | € 950,00 |
| O-53ww593wwlqt | 4/04/2019 14:47:06 |
|
Cancelled | € 20,00 |
| O-543pcwn80mfe | 4/04/2019 14:48:27 |
|
Cancelled | € 20,00 |
| O-547glm9g1n5m | 4/04/2019 14:49:37 |
|
Pending | € 20,00 |
| O-54b9ubtq3clg | 4/04/2019 16:02:30 |
|
Pending | € 20,00 |
| O-54f352f14dau | 4/04/2019 16:50:45 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-55eb4l70h0ew | 30/04/2019 15:13:37 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-593rjhgpwefm | 2/10/2019 10:48:46 |
|
Pending | € 950,00 |