qsdf 12 12
456 dfs, BE
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2018000476 | 031018112721984 | 3/10/2018 11:32:02 | Closed | € 12,10 |
| 2018000475 | 031018112721984 | 3/10/2018 11:27:37 | Closed | € 12,10 |
| 2018000474 | 031018112429983 | 3/10/2018 11:24:50 | Closed | € 12,10 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-3srtecedwkdl | 3/10/2018 11:10:26 |
|
Cancelled | € 10,00 |
| O-3svln31n0l3l | 3/10/2018 11:24:29 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-3t2dvqkw1lq9 | 3/10/2018 11:27:21 |
|
ClosedShippedAndInvoiced | € 10,00 |
| O-3t676f772mec | 3/10/2018 11:53:27 |
|
Cancelled | € 10,00 |
| O-3ta0e5rf3n3f | 3/10/2018 11:55:02 |
|
Cancelled | € 10,00 |
| O-3tdqmtcp4nrb | 3/10/2018 11:56:32 |
|
Cancelled | € 10,00 |
| O-3thhvj002cct | 3/10/2018 13:20:14 |
|
Cancelled | € 10,00 |
| O-3tmb68j83d2d | 3/10/2018 13:22:03 |
|
Cancelled | € 10,00 |
| O-3u98dpgjdq9c | 4/10/2018 9:00:26 |
|
Pending | € 20,00 |
| O-3ulk5s9bgs9a | 4/10/2018 9:02:02 |
|
Cancelled | € 20,00 |
| O-5g2cp8au7ms9 | 13/12/2019 14:57:37 |
|
Pending | € 10,00 |