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65 invoices

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Number Customer Issue date Due date Total Status Actions
000062 Masala Shop AB June 1, 2026 July 1, 2026 21250 Paid
000061 Primal health Ab May 20, 2026 May 21, 2026 5625 Paid
000060 Halmstadtrafikskola May 18, 2026 June 17, 2026 3500 Paid
000058 Nature Africa AB May 16, 2026 June 15, 2026 8002 Paid
000057 Ocab Sydost AB May 12, 2026 May 18, 2026 3000 Paid
000056 Trygg omsorg i 7Härad AB May 11, 2026 May 13, 2026 5500 Paid
000055 Trygg omsorg i 7Härad AB May 11, 2026 May 13, 2026 24000 Paid
000054 Nature Africa AB May 11, 2026 May 16, 2026 27000 Paid
000052 H-Moll AB May 8, 2026 June 7, 2026 2800 Paid
000051 H-Moll AB May 8, 2026 May 12, 2026 7000 Paid
000050 Mjölby City Tobak May 6, 2026 May 21, 2026 28000 Paid
000049 Mjölby City Tobak May 6, 2026 May 21, 2026 5700 Paid
000048 Trygg omsorg i 7Härad AB May 6, 2026 May 10, 2026 14000 Paid
000047 Jörgen Levander May 3, 2026 June 2, 2026 2000 Paid
000046 Götegross AB April 23, 2026 May 3, 2026 30000 Paid
000045 Götegross AB April 23, 2026 May 3, 2026 13400 Paid
000044 Lövgärdet orient HB April 23, 2026 May 23, 2026 13125 Paid
000043 Restaurang Horsfjärden April 20, 2026 April 30, 2026 3125 Credited
000042 Restaurang Horsfjärden April 20, 2026 April 24, 2026 5000 Credited
000041 H-Moll AB April 17, 2026 April 27, 2026 3200 Paid
000040 H-Moll AB April 17, 2026 April 27, 2026 14000 Paid
000039 Trygg omsorg i 7Härad AB April 14, 2026 April 16, 2026 14000 Credited
000038 Daengs wok AB April 14, 2026 April 24, 2026 700 Paid
000037 Daengs wok AB April 13, 2026 April 23, 2026 15000 Paid
000036 New African Shop, Halmstad April 1, 2026 April 11, 2026 3500 Paid