Invoices
Current Balance: 758.60€
Your invoices
| NUMBER | INVOICE DATE | DUE DATE | STATUS | DETAILS | TOTAL (PRE-VAT) |
|---|---|---|---|---|---|
| 00003027 |
22.08.2020
|
22.08.2020
|
Canceled | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Pay invoice | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
| 00003027 |
22.08.2020
|
22.08.2020
|
Payed with funds | View | 7.90 € |
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