View source for Invoices/2019/002 - SemanticOrganization

← Invoices/2019/002

Jump to: navigation, search

You do not have permission to edit this page, for the following reason:

The action you have requested is limited to users in the group: Users.

You can view and copy the source of this page.

{{semorg-invoice
|recipient=ACME Corp.
|issuer=User:Jane
|date=2019/08/22
|due-date=2020/03/23
|amount-net=200
|amount-gross=240
|description=Something
|department=Geschäftsfelder/1
|project=Test Project
|storno=No
}}

Return to Invoices/2019/002.

Retrieved from "https://semorg.kollabor.at/wiki/Invoices/2019/002"