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Open Invoices

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Year: 2019 ×

Account Name: Jane Doe

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Nr	Date	Target date	Recipient	Issuer	Gross
2019/001	01/05	01/19 overdue	ACME Corp. Everything	Jane Doe	€ 150
2019/002	08/22	02/24 overdue	ACME Corp. Something	Jane Doe	€ 240
					€ 390

Invoice #2019/001
Invoice #2019/002