Invoices
7 total
| Invoice # |
Customer |
Total |
Status |
Delivery |
Finalized |
Date |
|
RE-2026-00007 |
CleanOffice GmbH |
1201.90 EUR |
Sent
|
—
|
Yes
|
02.06.2026 |
|
RE-2026-00006 |
Bauzentrum KG |
1547.00 EUR |
Issued
|
|
Yes
|
02.06.2026 |
|
RE-2026-00005 |
Alice Müller |
1035.30 EUR |
Issued
|
—
|
Yes
|
02.06.2026 |
|
RE-2026-00001 |
Alice Müller |
1035.30 EUR |
Draft
|
—
|
Draft
|
01.06.2026 |
|
RE-2026-00002 |
Alice Müller |
1035.30 EUR |
Draft
|
—
|
Draft
|
01.06.2026 |
|
RE-2026-00003 |
Alice Müller |
1035.30 EUR |
Draft
|
—
|
Draft
|
01.06.2026 |
|
RE-2026-00004 |
Alice Müller |
1035.30 EUR |
Draft
|
—
|
Draft
|
01.06.2026 |
|