Customer 579
Roelandt
Doolhofstraat 6
9300 Aalst
VAT/ID:
Email:
Invoices (35)
| Number (v033) | Date (v035) | Amount (v037) | Currency (vs03) | Code (v038) |
|---|---|---|---|---|
| Q0200651280 | 20060215 | 67.13 | EUR | RE060016 |
| Q0200550780 | 20051214 | 675.52 | EUR | RE050232 |
| Q0200541800 | 20050220 | -606.12 | EUR | DI050410 |
| Q0200541793 | 20050221 | 533.87 | EUR | DI050410 |
| Q0200441584 | 20041231 | EUR | ||
| Q0200761446 | 20070115 | 286.49 | EUR | EU070008 |
| Q0200761444 | 20070115 | -701.12 | EUR | RE070012 |
| Q0200761421 | 20070215 | 68.51 | EUR | RE070012 |
| Q0200660822 | 20061214 | 701.12 | EUR | RE070012 |
| Q0200770758 | 20071214 | 286.49 | EUR | RE070218 |
| Q0200871147 | 20080215 | 71.79 | EUR | RE080020 |
| Q0200991132 | 20091120 | -30.13 | EUR | DI100004 |
| Q0200541357 | 20050215 | 64.02 | EUR | RE050018 |
| Q0200441353 | 20041214 | 416.63 | EUR | DI050410 |
| Q0200541361 | 20050215 | 606.12 | EUR | DI050410 |
| Q0200431467 | 20040215 | 501.83 | EUR | DI050410 |
| Q0200431460 | 20040215 | 62.51 | EUR | RE040022 |
| Q0200321418 | 20030215 | 49.59 | EUR | EU030016 |
| Q0200321425 | 20030215 | 522.82 | EUR | EU030016 |
| Q0200231371 | 20020215 | 501.16 | EUR | EU020026 |
| Q0200231364 | 20020215 | 49.33 | EUR | EU020026 |
| Q0200121565 | 20010227 | 48.59 | BEF | EU010051 |
| Q0200121564 | 20010227 | 510.56 | BEF | EU010051 |
| Q0200001241 | 20000101 | 41.1 | BEF | EU000006 |
| Q0199911066 | 19990101 | 40.7 | BEF | EU990010 |
| Q0199800063 | 19980101 | 39.74 | BEF | EU980017 |
| Q0199700107 | 19970101 | 38.25 | BEF | EU970024 |
| Q0199600083 | 19960101 | 37.11 | BEF | DI960009 |
| Q0200991304 | 20091224 | -302.83 | EUR | DI090001 |
| Q0200991158 | 20091120 | 292.83 | EUR | RE100006 |
| Q0200981171 | 20090215 | 79.08 | EUR | RE090018 |
| Q0200880781 | 20081214 | 289.3 | EUR | RE080219 |
| Q0200990766 | 20091112 | -37.04 | EUR | DI100004 |
| Q0200990767 | 20091112 | -292.83 | EUR | RE100006 |
| Q0200990848 | 20091214 | 302.83 | EUR | DI090001 |