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|issuer=User:Jane | |issuer=User:Jane | ||
|date=2019/08/22 | |date=2019/08/22 | ||
|due-date=2020/02/ | |due-date=2020/02/24 | ||
|amount-net=200 | |amount-net=200 | ||
|amount-gross=240 | |amount-gross=240 | ||
Revision as of 10:19, 22 March 2020
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2019/002
{{{items}}}
| Subtotal | € 0.0e+0,00 |
| Total | € 0.0e+0,00 |
Recipient
Issuer
Date
August 22, 2019
Target date
February 24, 2020
Net amount
€ 200
Gross amount
€ 240
Description
Something
Department
Project
canceled
No