| Invoice Nbr. | Payment Ref. | Customer | Created | Status | Total (excl. VAT) | |
|---|---|---|---|---|---|---|
| 2018000519 | 0910181529181045 |
Fg F G |
9/10/2018 15:33:54 | Closed | € 48,40 | View Download |
| 2018000511 | 0510181453211031 |
Fg F G |
5/10/2018 14:53:30 | Closed | € 24,20 | View Download |
| 2018000510 | 0510181452351030 |
Fg F G |
5/10/2018 14:52:59 | Closed | € 24,20 | View Download |
| 2018000473 | 031018110135981 |
Fg F G |
3/10/2018 11:01:51 | Closed | € 24,20 | View Download |
| 2018000472 | 031018105741980 |
Fg F G |
3/10/2018 10:57:58 | Closed | € 24,20 | View Download |
| 2018000471 | 031018104448979 |
Fg F G |
3/10/2018 10:45:10 | Closed | € 24,20 | View Download |
| 2018000470 | 021018165737978 |
Fg F G |
2/10/2018 16:57:54 | Closed | € 48,40 | View Download |
| 2018000469 | 021018165737978 |
Fg F G |
2/10/2018 16:57:54 | Closed | € 48,40 | View Download |
| 2018000468 | 021018165638977 |
Fg F G |
2/10/2018 16:56:50 | Closed | € 24,20 | View Download |
| 2018000467 | 021018165638977 |
Fg F G |
2/10/2018 16:56:50 | Closed | € 24,20 | View Download |