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Latest revision as of 20:37, 23 March 2020

Open Invoices
Filter
Account Name: Jane Doe
Nr Date Target date Recipient Issuer Gross
001 01/05 01/19 overdue ACME Corp.
Everything
Jane Doe € 150
002 08/22 02/24 overdue ACME Corp.
Something
Jane Doe € 240
€ 390