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Invoices

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Year: 2019 ×

Account Name: Jane Doe ×

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Nr	Date	Recipient	Issuer	Net	Payment date
2019/002	08/22	ACME Corp. Something	Jane Doe	€ 200
2019/001	01/05	ACME Corp. Everything	Jane Doe	€ 150
				€ 350

Invoice #2019/002
Invoice #2019/001