5
facturen
€ 7250.00
totaal
5
verzonden
3
betaald
€ 5300.00
betaald bedrag
INV-0007
13
2026-06-07
2026-07-07
€ 650.00
paid
2026-06-07
2026-06-07
INV-0006
12
2026-06-06
2026-07-06
€ 2150.00
paid
2026-06-06
2026-06-07
INV-0004
4
2026-06-06
2026-07-06
€ 1600.00
open
2026-06-06
-
INV-0003
9
2026-06-06
2026-07-06
€ 350.00
open
2026-06-06
-
INV-0001
8
2026-06-06
2026-07-06
€ 2500.00
paid
2026-06-06
2026-06-06