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Clients

13

To be paid

€ 19,925.00

Total staging invoices

3

Invoice number Client Cost # Days opened # reminders Actions
2504-0123 Malm Grupa SP.ZO.O € 9,200.00 0 0
2504-0122 STAGETRUCK BV € 5,225.00 6 0
2503-0119 STAGETRUCK BV € 5,500.00 16 0