Customers
← Customers/STRAKS SERVICES
Customer Info
Invoice History
NumberDateDueTotalStatus
2603609. jun. 202623. jun. 2026228,00 DKKsentView →
2602801. jun. 202615. jun. 202632.140,00 DKKsentView →
2603109. maj 202623. maj 20261.220,00 DKKoverdueView →
2603204. maj 202618. maj 2026200,00 DKKoverdueView →
Summary
33.788,00
DKK · Outstanding
Total invoices4
Paid0
Overdue2
Quick Actions