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{{semorg-invoice-overview}}
<translate></translate>{{semorg-invoice-overview}}

Revision as of 08:46, 26 August 2019

Invoices
NrDateRecipientIssuerNetPayment date
2021/004 03/04 ACME Corp.
€ 749.97
2021/003 03/04 ACME Corp.
Test Invoice Template
€ 500
2021/002 02/02 ACME Corp.
Some service
€ 500
2021/001 02/01 ACME Corp.
some text
€ 500
2019/002 08/22 ACME Corp.
Something
Jane Doe € 200
2019/001 01/05 ACME Corp.
Everything
Jane Doe € 150
€ 2,599.97