Customer 582
Roelandt
Groenstraat 103 Bus 2
9300 Aalst
VAT/ID:
Email: wilro1@telenet.be
Invoices (29)
| Number (v033) | Date (v035) | Amount (v037) | Currency (vs03) | Code (v038) |
|---|---|---|---|---|
| Q0201092060 | 20100220 | EUR | ||
| Q0201110526 | 20110830 | -96.89 | EUR | DI110005 |
| Q0201000860 | 20100930 | EUR | ||
| Q0201000978 | 20100820 | -246.62 | EUR | DI100101 |
| Q0201000538 | 20100831 | EUR | ||
| Q0201000441 | 20100817 | 90.86 | EUR | EU100125 |
| Q0201000249 | 20100821 | 246.62 | EUR | DI100101 |
| Q0201000399 | 20100830 | 37.32 | EUR | EU100132 |
| Q0201091584 | 20100330 | 39.25 | EUR | EU100053 |
| Q0200990443 | 20090907 | 45 | EUR | RE090233 |
| Q0200990435 | 20090907 | 63 | EUR | RE090232 |
| Q0200880369 | 20080907 | 56.54 | EUR | RE080156 |
| Q0200880324 | 20080907 | 32 | EUR | RE080156 |
| Q0200770376 | 20070907 | 32 | EUR | RE070152 |
| Q0200770379 | 20070907 | 55.5 | EUR | RE070152 |
| Q0200660426 | 20060907 | 53.95 | EUR | RE060155 |
| Q0200660418 | 20060907 | 32 | EUR | RE060155 |
| Q0200550417 | 20050907 | 53.95 | EUR | RE050161 |
| Q0200550382 | 20050907 | 30 | EUR | RE050161 |
| Q0200440559 | 20040908 | 30 | EUR | EU040133 |
| Q0200440558 | 20040908 | 53.95 | EUR | EU040133 |
| Q0199601694 | 19961018 | -125.29 | BEF | DI960035 |
| Q0199601496 | 19961018 | 125.29 | BEF | DI960035 |
| Q0201110496 | 20110831 | EUR | ||
| Q0201110215 | 20110821 | 96.89 | EUR | DI110005 |
| Q0201110210 | 20110821 | 47.17 | EUR | DI110016 |
| Q0201110539 | 20110930 | EUR | ||
| Q0201220552 | 20120930 | EUR | ||
| Q0201220629 | 20121031 | EUR |