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Financial Documents
]project-open[ : Financial Documents

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Document # CC Type Provider Customer Due Date Amount Paid Status Del
I2009_11_0001 CoOpPr Customer Invoice Tigerpond ABC Consulting 2009-12-22 3121.56 EUR EUR
I2009_06_0001 CoSa Customer Invoice Tigerpond adromIT 2009-08-02 9.00 EUR EUR
I2009_05_0017 CoSa Customer Invoice Tigerpond Tigerpond 2009-06-09 13325.00 EUR EUR
I2009_04_0064 CoOpPrPm Customer Invoice Tigerpond Tigerpond 2009-04-29 12575.00 EUR EUR
I2009_04_0055 CoSa Customer Invoice Tigerpond ABC Consulting 2009-04-24 3300.00 EUR EUR
I2009_04_0032 CoSa Customer Invoice Tigerpond Browne Brussels 2009-05-15 23.60 EUR EUR
I2009_04_0009 CoSa Customer Invoice Tigerpond Tigerpond 2009-05-05 13084.16 USD EUR
I2009_03_0008 CoSa Customer Invoice Tigerpond Boom Consuling 2009-04-30 EUR
I2009_03_0006 CoSa Customer Invoice Tigerpond Boom Consuling 2009-04-30 3405.15 CAD EUR
I2009_01_0001 CoSa Customer Invoice Tigerpond ABC Consulting 2009-01-02 75.00 EUR EUR
I2008_12_0003 CoMa Customer Invoice Tigerpond ABC Consulting 2009-01-04 20825.00 EUR EUR
I2008_07_0004 CoOpPr Customer Invoice Tigerpond Boom Consuling 2008-07-12 923006.00 EUR EUR