| Invoice Nbr. | Payment Ref. | Customer | Created | Status | Total (excl. VAT) | |
|---|---|---|---|---|---|---|
| 2020000100 | 281020O65a7w75pk7ll |
FgDev03 Florian Dev03 |
28/10/2020 11:00:23 | Closed | € 12,10 | View Download |
| 2020000097 | 280920O6476nvpv1a6u |
FgDev03 Florian Dev03 |
28/09/2020 11:00:24 | Closed | € 12,10 | View Download |
| 2020000094 | 280820O63sswstllgrg |
FgDev03 Florian Dev03 |
28/08/2020 11:00:24 | Closed | € 12,10 | View Download |
| 2020000091 | 280720O63fg7q0c8pd5 |
FgDev03 Florian Dev03 |
28/07/2020 11:00:25 | Closed | € 12,10 | View Download |
| 2020000088 | 280620O630c7wgssvau |
FgDev03 Florian Dev03 |
28/06/2020 11:00:26 | Closed | € 12,10 | View Download |
| 2020000086 | 280520O61qhq0gq8073 |
FgDev03 Florian Dev03 |
28/05/2020 11:00:23 | Closed | € 12,10 | View Download |
| 2020000079 | 280420O60dw1avdk1dg |
FgDev03 Florian Dev03 |
28/04/2020 11:00:25 | Closed | € 12,10 | View Download |
| 2020000066 | 280320O5vp0hjj9t0k6 |
FgDev03 Florian Dev03 |
28/03/2020 11:00:25 | Closed | € 12,10 | View Download |
| 2020000052 | 280220O5tqfje1m18lj |
FgDev03 Florian Dev03 |
28/02/2020 9:54:45 | Closed | € 12,10 | View Download |
| 2020000009 | 230120O5lrudpb7ff41 |
FgDev03 Florian Dev03 |
23/01/2020 12:00:20 | Closed | € 12,10 | View Download |