, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2018000480 | 041018091025999 | 4/10/2018 9:10:51 | Closed | € 84,70 |
| 2018000479 | 041018091025999 | 4/10/2018 9:10:50 | Closed | € 84,70 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3chbcudks0q1 | 3/09/2018 10:16:36 |
|
Pending | $ 77,00 |
| O-3g6rsr3h4jve | 7/09/2018 9:55:56 |
|
Pending | $ 143,00 |
| O-3plh0920mbgf | 26/09/2018 17:41:57 |
|
Pending | $ 77,00 |
| O-3pqa7wl8nc5r | 26/09/2018 17:42:39 |
|
Pending | $ 77,00 |
| O-3qpj7hdw7e00 | 1/10/2018 9:30:25 |
|
Pending | $ 77,00 |
| O-3rf8nnwhdebg | 2/10/2018 13:49:16 |
|
Pending | $ 77,00 |
| O-3u5f61vacd7p | 4/10/2018 8:59:52 |
|
Pending | $ 77,00 |
| O-3ud1me3seqwm | 4/10/2018 9:00:38 |
|
Pending | $ 77,00 |
| O-3uqcdgtkht0f | 4/10/2018 9:02:41 |
|
Pending | $ 77,00 |
| O-3uu5m7etjtlt | 4/10/2018 9:10:25 |
|
ClosedShippedAndInvoiced | € 70,00 |
| O-4442apgg6qk5 | 16/10/2018 15:28:23 |
|
Cancelled | € 130,00 |