| Invoice Nbr. | Payment Ref. | Customer | Created | Status | Total (excl. VAT) | |
|---|---|---|---|---|---|---|
| 2018000466 | 021018165510976 |
Fg F G |
2/10/2018 16:55:34 | Closed | € 48,40 | View Download |
| 2018000465 | 021018163859975 |
Fg F G |
2/10/2018 16:39:27 | Closed | € 24,20 | View Download |
| 2018000464 | 021018163859975 |
Fg F G |
2/10/2018 16:39:27 | Closed | € 24,20 | View Download |
| 2018000463 | 021018163808974 |
Fg F G |
2/10/2018 16:38:22 | Closed | € 24,20 | View Download |
| 2018000462 | 021018163653973 |
Fg F G |
2/10/2018 16:37:32 | Closed | € 24,20 | View Download |