दस्तावेज़ इतिहास
आपके द्वारा सहेजा गया हर इनवॉइस, क्रेडिट नोट, खरीद आदेश और उद्धरण।
| प्रकार | # | बिल का भुगतान | कुल | बनाया गया | |
|---|---|---|---|---|---|
| Invoice | 123124 | Lala | €25.00 | अक्ट 27, 2026, 10:16 बजे | देखें |
| Invoice | 123124 | Lala | €25.00 | अक्ट 27, 2026, 10:16 बजे | देखें |
| Invoice | 123124 | Lala | €25.00 | अक्ट 27, 2026, 10:16 बजे | देखें |
| Invoice | 3 | — | €0.00 | अक्ट 3, 2026, 5:42 बजे | देखें |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | अक्ट 3, 2026, 5:41 बजे | देखें |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | अक्ट 3, 2026, 5:40 बजे | देखें |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | अक्ट 3, 2026, 5:40 बजे | देखें |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | सित 27, 2026, 1:26 बजे | देखें |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | सित 27, 2026, 1:23 बजे | देखें |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | सित 27, 2026, 1:22 बजे | देखें |
| Invoice | 0648 | CLEVELAND, OHIO | $119.99 | सित 22, 2026, 3:44 बजे | देखें |
| Invoice | 0641 | WESLEY CHAPEL, FL | $119.99 | सित 22, 2026, 3:41 बजे | देखें |
| Invoice | 0649 | Los Angeles, CA | $116.99 | सित 22, 2026, 3:39 बजे | देखें |
| Invoice | 0652 | Chandler, OK | $119.99 | सित 22, 2026, 3:36 बजे | देखें |
| Invoice | 0677 | LODI, CA | $119.99 | सित 22, 2026, 3:25 बजे | देखें |
| Invoice | 0677 | LODI, CA | $119.99 | सित 22, 2026, 3:22 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.77 | सित 22, 2026, 3:22 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:21 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:21 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:20 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:20 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:19 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:19 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:19 बजे | देखें |
| Invoice | 0677 | LODI, CA | $131.87 | सित 22, 2026, 3:18 बजे | देखें |
| Invoice | 0683 | PORTLAND, OR | $116.99 | सित 22, 2026, 3:05 बजे | देखें |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | सित 16, 2026, 12:55 बजे | देखें |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | सित 16, 2026, 12:55 बजे | देखें |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | सित 16, 2026, 12:54 बजे | देखें |
| Invoice | 1 | — | $0.00 | अग 31, 2026, 12:21 बजे | देखें |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | अग 29, 2026, 8:52 बजे | देखें |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | अग 29, 2026, 8:51 बजे | देखें |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | अग 29, 2026, 8:51 बजे | देखें |