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Invoice Nr. Invoice Date Customer Customer E-Mail Amount Status Function
Invoice-002-R1 22.10.2021 20014 Tobias@gmail.com 100,33 €
Invoice-003-R1 07.12.2020 20045 Mustermann@Mustermann.de 56,50 € refused
Invoice-004-R1 10.08.2020 20074 Schmidt.Josef@schreinerei-josef.de 10,02 € unpaid
Invoice-005-R1 09.02.2020 20057 HildegardBecker@Beckermoebel.com 4,20 €

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