, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2018000433 | 200918155450933 | 20/09/2018 15:57:47 | Closed | € 36,30 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3lnq1hujbq0g | 20/09/2018 15:54:34 |
|
Cancelled | € 40,00 |
| O-3lsh98fscqmv | 20/09/2018 15:54:50 |
|
ClosedShippedAndInvoiced | € 30,00 |