List of paid invoices
| # | Invoice no | Customer | Price | Currency | Paid | Due | Action |
|---|---|---|---|---|---|---|---|
| 1 | 26 |
G.B.A. PLASTIK SRL |
2400 |
EUR |
yes |
22.02.2222 | |
| 2 | 27 |
G.B.A. PLASTIK SRL |
2400 |
EUR |
yes |
22.02.2222 |