← Invoice runs

Invoice run 2026-07

NumberCustomerStatusTotal ex VATVATTotal incl. VAT
2026-0001 Kantoorschoonmaak Van Damme BV draft 720.00 151.20 871.20
2026-0002 Brussels Facility Services SPRL draft 1225.00 257.25 1482.25
2026-0003 Antwerpse Industriereiniging NV draft 1860.00 390.60 2250.60
2026-0004 Gentse Kantoorpoets Coƶperatie draft 640.00 134.40 774.40
2026-0005 Wallonie Nettoyage Pro SA draft 410.00 86.10 496.10
2026-0006 Brugge Zorgvastgoed Schoonmaak BV draft 1060.00 222.60 1282.60
Total 5915.00 1242.15 7157.15