| Date | Client | Invoice number | Amount | % | Interest | Card ID | To be added | Added in total | Saldo | Remark | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 08/04/2025 | Malm Grupa SP.ZO.O | 2504-0124 | €0.01 | 10 | 0.001 | ||||||
| 08/04/2025 | Malm Grupa SP.ZO.O | 2504-0123 | €9,200.00 | 10 | 920 | € 8280 € 920 |
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| 02/04/2025 | STAGETRUCK BV | 2504-0122 | €5,225.00 | 10 | 522.5 | € 4702.5 € 522.5 |
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| 23/03/2025 | STAGETRUCK BV | 2503-0119 | €5,500.00 | 15 | 825 | € 4675 € 825 |