Outgoing Invoices
Payments received for this invoice
| Number | Due Date | Customer | Amount | Balance |
|---|
| 28687 | 2007-12-19 | Monsieur Faucon | 255,56 € | 80,00 € |
| TOTAL | 255,56 € | 80,00 € | ||
| Number | Due Date | Customer | Amount | Balance |
|---|
| 28687 | 2007-12-19 | Monsieur Faucon | 255,56 € | 80,00 € |
| TOTAL | 255,56 € | 80,00 € | ||