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Open Invoices

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Year: 2021 ×

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Nr	Date	Target date	Recipient	Issuer	Gross
2021/001	02/01	02/15 overdue	ACME Corp. some text		€ 600
2021/002	02/02	02/16 overdue	ACME Corp. Some service		€ 600
2021/004	03/04	03/18 overdue	ACME Corp.		€ 899.964
2021/003	03/04	03/18 overdue	ACME Corp. Test Invoice Template		€ 600
					€ 2,699.964

Invoice #2021/001
Invoice #2021/002
Invoice #2021/004
Invoice #2021/003