sdf 4
324 wer, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000136 | 2003190858581294 | 20/03/2019 9:00:04 | Closed | € 103,09 |
| 2018000580 | 241218O4bhqf7mjh3rl | 24/12/2018 12:00:34 | Closed | € 133,10 |
| 2018000554 | 241118O48ce148bcruk | 24/11/2018 12:00:38 | Closed | € 133,10 |
| 2018000524 | 241018O44k6agts3dl1 | 24/10/2018 12:00:41 | Closed | € 133,10 |
| 2018000437 | 240918093457940 | 24/09/2018 9:35:33 | Closed | € 36,30 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3mn114kr1767 | 24/09/2018 9:34:57 |
|
ClosedShippedAndInvoiced | € 30,00 |
| O-44k6agts3dl1 | 24/10/2018 12:00:39 |
|
ClosedShippedAndInvoiced | € 110,00 |
| O-48ce148bcruk | 24/11/2018 12:00:36 |
|
ClosedShippedAndInvoiced | € 110,00 |
| O-4bhqf7mjh3rl | 24/12/2018 12:00:32 |
|
ClosedShippedAndInvoiced | € 110,00 |
| O-52tuv0nnqs56 | 20/03/2019 8:58:55 |
|
ClosedShippedAndInvoiced | € 85,20 |