Unpaid Invoices |
| |
Document |
Serial/Nr. |
Doc. Date |
Doc Due |
Doc. Total |
Customer |
Status |
Operated By |
|
|
|
125 456 |
0000-00-00 |
0000-00-00 |
2,250.00 |
Customer 01 Ltd. |
Due |
The Business MANAGER |
|
|
|
2008 F INT 1 |
2009-01-02 |
2009-01-02 |
150.00 |
S.C. Beneficiar S.R.L. |
Due |
The Business MANAGER |
|
|
|
2010 BILL 1 |
2010-06-04 |
2010-06-05 |
2,500.00 |
Customer 01 Ltd. |
Due |
The Business MANAGER |
|
|
|
2008 FP 1 |
2009-01-02 |
2009-01-02 |
300.00 |
S.C. Beneficiar S.R.L. |
Due |
The Business MANAGER |
|
|
manual1212 RETURNED |
2011 1 |
2011-08-01 |
2011-08-19 |
-1.98 |
hfghfg |
Due |
The Business MANAGER |