Historique des documents
Chaque facture, note de crédit, bon de commande et devis que vous avez enregistré.
| Type | # | Facturer à | Total | Créé le | |
|---|---|---|---|---|---|
| Invoice | 123124 | Lala | €25,00 | Oct 27, 2026, 10:16 après-midi | Voir |
| Invoice | 123124 | Lala | €25,00 | Oct 27, 2026, 10:16 après-midi | Voir |
| Invoice | 123124 | Lala | €25,00 | Oct 27, 2026, 10:16 après-midi | Voir |
| Invoice | 3 | — | €0,00 | Oct 3, 2026, 5:42 après-midi | Voir |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct 3, 2026, 5:41 après-midi | Voir |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct 3, 2026, 5:40 après-midi | Voir |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686,43 | Oct 3, 2026, 5:40 après-midi | Voir |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Sep 27, 2026, 1:26 matin | Voir |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Sep 27, 2026, 1:23 matin | Voir |
| Invoice | 701-0088493-9167473 | Wayne | $140,15 | Sep 27, 2026, 1:22 matin | Voir |
| Invoice | 0648 | CLEVELAND, OHIO | $119,99 | Sep 22, 2026, 3:44 matin | Voir |
| Invoice | 0641 | WESLEY CHAPEL, FL | $119,99 | Sep 22, 2026, 3:41 matin | Voir |
| Invoice | 0649 | Los Angeles, CA | $116,99 | Sep 22, 2026, 3:39 matin | Voir |
| Invoice | 0652 | Chandler, OK | $119,99 | Sep 22, 2026, 3:36 matin | Voir |
| Invoice | 0677 | LODI, CA | $119,99 | Sep 22, 2026, 3:25 matin | Voir |
| Invoice | 0677 | LODI, CA | $119,99 | Sep 22, 2026, 3:22 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,77 | Sep 22, 2026, 3:22 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:21 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:21 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:20 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:20 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:19 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:19 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:19 matin | Voir |
| Invoice | 0677 | LODI, CA | $131,87 | Sep 22, 2026, 3:18 matin | Voir |
| Invoice | 0683 | PORTLAND, OR | $116,99 | Sep 22, 2026, 3:05 matin | Voir |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Sep 16, 2026, 12:55 après-midi | Voir |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Sep 16, 2026, 12:55 après-midi | Voir |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200,00 | Sep 16, 2026, 12:54 après-midi | Voir |
| Invoice | 1 | — | $0,00 | Aoû 31, 2026, 12:21 après-midi | Voir |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Aoû 29, 2026, 8:52 matin | Voir |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Aoû 29, 2026, 8:51 matin | Voir |
| Invoice | # 34260826000795 | QINYI TAN | €255,00 | Aoû 29, 2026, 8:51 matin | Voir |