Verguldendam 5
565 5645, NL
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000138 | 230319O534fdcub4us9 | 23/03/2019 12:00:22 | Closed | € 18,15 |
| 2019000100 | 230219O4v4d7sl7g9rj | 23/02/2019 12:00:22 | Closed | € 18,15 |
| 2019000066 | 230119O4pl72g12pk36 | 23/01/2019 12:00:19 | Closed | € 24,20 |
| 2018000578 | 231218O4ba6wsg1cfta | 23/12/2018 12:00:21 | Closed | € 24,20 |
| 2018000552 | 231118O484tgp2r86w4 | 23/11/2018 12:00:21 | Closed | € 24,20 |
| 2018000522 | 2310181631021052 | 23/10/2018 16:31:48 | Closed | € 24,20 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3q8e7q0bw8dr | 28/09/2018 13:10:57 |
|
Pending | € 10,00 |
| O-3qc7fejl0kes | 28/09/2018 14:06:12 |
|
Cancelled | € 10,00 |
| O-447sje40s3qs | 23/10/2018 16:21:46 |
|
Cancelled | € 20,00 |
| O-44bks4n8t4da | 23/10/2018 16:31:02 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-484tgp2r86w4 | 23/11/2018 12:00:17 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4ba6wsg1cfta | 23/12/2018 12:00:17 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4pl72g12pk36 | 23/01/2019 12:00:16 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4v4d7sl7g9rj | 23/02/2019 12:00:18 |
|
ClosedShippedAndInvoiced | € 15,00 |
| O-534fdcub4us9 | 23/03/2019 12:00:18 |
|
ClosedShippedAndInvoiced | € 15,00 |