verg 5
6542 Kortemark, PL
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2020000099 | 211020O656engj807u9 | 21/10/2020 11:00:22 | Closed | € 67,53 |
| 2020000096 | 210920O643df85ddaeh | 21/09/2020 11:00:24 | Closed | € 67,53 |
| 2020000093 | 2108201608101555 | 21/08/2020 16:09:39 | Closed | € 67,53 |
| 2020000054 | 280220O5u122s760w5b | 28/02/2020 14:57:46 | Closed | € 67,53 |
| 2020000050 | 2502201632291496 | 25/02/2020 16:32:58 | Closed | € 67,53 |
| 2018000459 | 011018114630969 | 1/10/2018 11:46:46 | Closed | € 86,10 |
| 2018000458 | 011018113929968 | 1/10/2018 11:39:53 | Closed | € 43,05 |
| 2018000457 | 011018110847967 | 1/10/2018 11:12:46 | Closed | € 24,60 |
| 2018000450 | 260918135139955 | 26/09/2018 13:52:42 | Closed | € 504,30 |
| 2018000449 | 260918105429952 | 26/09/2018 10:56:14 | Closed | € 73,80 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3p5d0fmwjvrr | 26/09/2018 10:54:27 |
|
ClosedShippedAndInvoiced | € 60,00 |
| O-3pcwfttfhwfm | 26/09/2018 13:44:05 |
|
Pending | € 230,00 |
| O-3pgppjepk074 | 26/09/2018 13:50:52 |
|
ClosedShippedAndInvoiced | € 410,00 |
| O-3r04nvkfa55j | 1/10/2018 11:08:45 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-3r3uwl6pb5ru | 1/10/2018 11:39:27 |
|
ClosedShippedAndInvoiced | € 35,00 |
| O-3r7n7ar0c6ft | 1/10/2018 11:46:28 |
|
ClosedShippedAndInvoiced | € 70,00 |
| O-5tgv31t1lsg8 | 25/02/2020 16:32:29 |
|
ClosedShippedAndInvoiced | € 54,90 |
| O-5u122s760w5b | 28/02/2020 14:57:43 |
|
ClosedShippedAndInvoiced | € 54,90 |
| O-5vwj1wprv1wm | 28/03/2020 11:00:42 |
|
Cancelled | € 54,90 |
| O-63p2p594w66p | 21/08/2020 16:08:10 |
|
ClosedShippedAndInvoiced | € 54,90 |
| O-643df85ddaeh | 21/09/2020 11:00:21 |
|
ClosedShippedAndInvoiced | € 54,90 |
| O-656engj807u9 | 21/10/2020 11:00:19 |
|
ClosedShippedAndInvoiced | € 54,90 |
| O-65hrekegc19q | 21/11/2020 11:00:22 |
|
Cancelled | € 54,90 |