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This is an example overview page for Due Invoices.
Due Invoices
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Account Name: Jane Doe ×
NrDateTarget dateRecipientIssuerGross
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