Project

General

Profile

Invoices

Filters

Apply Clear

Sent 32x32

INV/20111101-03

Microsoft

$501.60
04/23/2018 (17/1 days due)
Sent 32x32

INV/20111226-29

"Sunflower" Ltd. - Amount Due: -14.483,18 RUB

5 516.82 RUB
04/10/2018 (5/1 days due)
Sent 32x32

INV/20111207-06

LLC "Selection" - Amount Due: €2.000,00

€4 821.60
08/29/2014 (1325/1 days late)
Amount Due: €2.000,00
-14.483,18 RUB
$501.60
Paid: €2.821,60
20.000,00 RUB
Total (3): €4.821,60
5.516,82 RUB
$501.60
    (1-3/3)

    Also available in: CSV