文件歷史記錄
您儲存的每一張發票、貸項通知單、採購訂單和報價單。
| 類型 | # | 開票給 | 總計 | 建立時間 | |
|---|---|---|---|---|---|
| Invoice | 123124 | Lala | €25.00 | 十月 27, 2026, 10:16 p.m. | 查看 |
| Invoice | 123124 | Lala | €25.00 | 十月 27, 2026, 10:16 p.m. | 查看 |
| Invoice | 123124 | Lala | €25.00 | 十月 27, 2026, 10:16 p.m. | 查看 |
| Invoice | 3 | — | €0.00 | 十月 3, 2026, 5:42 p.m. | 查看 |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | 十月 3, 2026, 5:41 p.m. | 查看 |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | 十月 3, 2026, 5:40 p.m. | 查看 |
| Invoice | 3 | NOVAKID INC. 548 Market Street Suite 82… | €686.43 | 十月 3, 2026, 5:40 p.m. | 查看 |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | 九月 27, 2026, 1:26 a.m. | 查看 |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | 九月 27, 2026, 1:23 a.m. | 查看 |
| Invoice | 701-0088493-9167473 | Wayne | $140.15 | 九月 27, 2026, 1:22 a.m. | 查看 |
| Invoice | 0648 | CLEVELAND, OHIO | $119.99 | 九月 22, 2026, 3:44 a.m. | 查看 |
| Invoice | 0641 | WESLEY CHAPEL, FL | $119.99 | 九月 22, 2026, 3:41 a.m. | 查看 |
| Invoice | 0649 | Los Angeles, CA | $116.99 | 九月 22, 2026, 3:39 a.m. | 查看 |
| Invoice | 0652 | Chandler, OK | $119.99 | 九月 22, 2026, 3:36 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $119.99 | 九月 22, 2026, 3:25 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $119.99 | 九月 22, 2026, 3:22 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.77 | 九月 22, 2026, 3:22 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:21 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:21 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:20 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:20 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:19 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:19 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:19 a.m. | 查看 |
| Invoice | 0677 | LODI, CA | $131.87 | 九月 22, 2026, 3:18 a.m. | 查看 |
| Invoice | 0683 | PORTLAND, OR | $116.99 | 九月 22, 2026, 3:05 a.m. | 查看 |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | 九月 16, 2026, 12:55 p.m. | 查看 |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | 九月 16, 2026, 12:55 p.m. | 查看 |
| Quote | 1 | ARAV SRL ANNA MARIA GAETANA MARANO NUNZ… | £200.00 | 九月 16, 2026, 12:54 p.m. | 查看 |
| Invoice | 1 | — | $0.00 | 八月 31, 2026, 12:21 p.m. | 查看 |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | 八月 29, 2026, 8:52 a.m. | 查看 |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | 八月 29, 2026, 8:51 a.m. | 查看 |
| Invoice | # 34260826000795 | QINYI TAN | €255.00 | 八月 29, 2026, 8:51 a.m. | 查看 |