| # | ID | date | Id Supplier | Supplier Name | Customer | Id Customer | Invoice Number | Date | Pay date | Account Number | Total Amount | Vat Amount | File | actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| # | ID | date | Id Supplier | Supplier Name | Customer | Id Customer | Invoice Number | Date | Pay date | Account Number | Total Amount | Vat Amount | File | actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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