Invoices

NumberOrganizationProjectDescriptionReq. dateTotal
overdue1/2010Example OrganizationSecret Projecttesten drupal2010-01-050.00 
overdue2/2010Example OrganizationExample ProjectA little time2010-01-0525.60 
overdue3/2010bq-org1elsőexpense dec2010-01-0939300.00 
overdue4/2010bq-org1elsőggggg2010-01-090.00 
overdue5/2010bq-org1test outside2010-01-151.00 
overdue6/2010bq-org1elsőexpense dec2010-01-150.00 
overdue7/2010bq-org1elsőexpense dec2010-01-152660.00 
overdue8/2010bq-org1elsőexpense dec2010-01-170.00 
overdue9/2010Example OrganizationExample ProjectDesktop Fournitures2010-01-190.00 
overdue10/2010bq-org1elsőexpense dec2010-01-1936000.00 
overdue11/2010Example OrganizationExample ProjectDesktop Fournitures2010-01-19240.00 
overdue12/2010bq-org1bq-proj1dsafsd2010-01-210.00 
overdue13/2010bq-org1bq-proj1test2010-01-230.00 
overdue14/2010Magnity WebdesignMergingTest Timetracking2010-01-260.00 
overdue15/2010Example OrganizationExample ProjectServices rendered2010-02-050.00 
paid16/2010DrillDrill-01demo2010-02-160.00 
open17/2010ANDItest2010-02-180.00 
open18/2010Example OrganizationExample Projectelvégzett munka2010-02-231200.00 
open19/2010ANDI333333333333332010-02-280.00 
AmountTax 1Tax 2Total
Total to pay66389.0113237.600.0079426.60
Total paid0.000.000.000.00
Total66389.0113237.600.0079426.60