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Fakturadato
Mnd
SettForfallsdato
-
2025-12-03
10
Sett forfallsdato
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View 5 of orders
Mnd
Total
Enhetsnavn
orderid
done
issueDate
dueDate
Valid
importId
currency
cash
customerId
paid
invoiceNumber
kind
yourReference
type
bankAccountCode
contid
orderReference
ref
Opprettet 2
Forfallsdato
Fakturadato
04
82
05
56
06
39
07
27
08
41
09
31
10
33
11
32
12
60
01
26
02
28
03
29
1
Fakturere
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Blank
Valid
Enhetsnavn
done
Total
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Lines
response
orderid
customerId
issueDate
dueDate
importId
currency
cash
paid
invoiceNumber
kind
yourReference
type
bankAccountCode
contid
orderReference
ref
ourReference
[ ]
0
Fakturere
[ ]
1,593,997,7851,599,962,9561,604,297,6501,605,999,0281,605,999,0341,605,999,0391,606,954,4611,618,004,7491,619,185,5311,621,645,4321,621,645,5151,625,283,7291,626,690,0721,628,975,2161,629,132,5611,629,132,9061,629,132,9141,632,347,2311,632,347,3691,639,469,6341,640,809,7761,648,034,1801,663,773,5911,668,685,0761,673,785,8831,697,448,1821,706,778,3961,706,778,4051,706,778,4171,712,983,284 Show 640 more
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external_invoice
invoice
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Linjer (1036)
Fakturere (363 av 122)
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done
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