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Send out invoices to suppliers - list from Ann to see what has been booked on 1680
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  1. Projekt 193120 (2019) :

SJ Resa A576 817 :-
SJ Resa A577 1027 :-
SJ Resa A584 490 :-

  1. Projekt 183104 (2019)

Kreablo nummer: 774
19188 :-

  1. Projekt 183104 (2020)

Kreablo nummer: 883
26500 kronor

  1. Projekt 183104 (2020) (new invoice from Kreablo)

Kreablo nummer (988 in fortnox)
14500:-

Jopparn claimed this task.
Jopparn added a subscriber: Jopparn.

All have been paid.