Invoices
2 total
| Number | Customer | Issue Date | Due Date | Total | Status |
|---|---|---|---|---|---|
| RE-2026-0001 | Christopher Jung IT Consulting | 1.4.2026 | 15.4.2026 | 30,00 € | Sent |
| RE-2026-0002 | Schründer Schlafräume GmbH & Co KG | 1.4.2026 | 15.4.2026 | 238,00 € | Sent |
2 total
| Number | Customer | Issue Date | Due Date | Total | Status |
|---|---|---|---|---|---|
| RE-2026-0001 | Christopher Jung IT Consulting | 1.4.2026 | 15.4.2026 | 30,00 € | Sent |
| RE-2026-0002 | Schründer Schlafräume GmbH & Co KG | 1.4.2026 | 15.4.2026 | 238,00 € | Sent |