Historial de Documents
Cada factura, nota de crèdit, ordre de compra i pressupost que has desat.
| Tipus | # | Facturar a | Total | Creat | |
|---|---|---|---|---|---|
| Invoice | 123124 | Lala | €25,00 | Oct. 27, 2026, 10:16 p.m. | Veure |
| Invoice | 123124 | Lala | €25,00 | Oct. 27, 2026, 10:16 p.m. | Veure |
| Invoice | 123124 | Lala | €25,00 | Oct. 27, 2026, 10:16 p.m. | Veure |
| Invoice | 3 | — | €0,00 | Oct. 3, 2026, 5:42 p.m. | Veure |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct. 3, 2026, 5:41 p.m. | Veure |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct. 3, 2026, 5:40 p.m. | Veure |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct. 3, 2026, 5:40 p.m. | Veure |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Set. 27, 2026, 1:26 a.m. | Veure |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Set. 27, 2026, 1:23 a.m. | Veure |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Set. 27, 2026, 1:22 a.m. | Veure |
| Invoice | 0648 | CLEVELAND, OHIO | $119,99 | Set. 22, 2026, 3:44 a.m. | Veure |
| Invoice | 0641 | WESLEY CHAPEL, FL | $119,99 | Set. 22, 2026, 3:41 a.m. | Veure |
| Invoice | 0649 | Los Angeles, CA | $116,99 | Set. 22, 2026, 3:39 a.m. | Veure |
| Invoice | 0652 | Chandler, OK | $119,99 | Set. 22, 2026, 3:36 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $119,99 | Set. 22, 2026, 3:25 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $119,99 | Set. 22, 2026, 3:22 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,77 | Set. 22, 2026, 3:22 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:21 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:21 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:20 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:20 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:19 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:19 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:19 a.m. | Veure |
| Invoice | 0677 | LODI, CA | $131,87 | Set. 22, 2026, 3:18 a.m. | Veure |
| Invoice | 0683 | PORTLAND, OR | $116,99 | Set. 22, 2026, 3:05 a.m. | Veure |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Set. 16, 2026, 12:55 p.m. | Veure |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Set. 16, 2026, 12:55 p.m. | Veure |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Set. 16, 2026, 12:54 p.m. | Veure |
| Invoice | 1 | — | $0,00 | Ago. 31, 2026, 12:21 p.m. | Veure |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Ago. 29, 2026, 8:52 a.m. | Veure |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Ago. 29, 2026, 8:51 a.m. | Veure |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Ago. 29, 2026, 8:51 a.m. | Veure |