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Invoice number Client Cost # Days opened # reminders Actions
2504-0124 Malm Grupa SP.ZO.O € 0.01 1 0
2504-0123 Malm Grupa SP.ZO.O € 9,200.00 1 0
2504-0122 STAGETRUCK BV € 5,225.00 7 0
2503-0119 STAGETRUCK BV € 5,500.00 17 0