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Submission: On June 12 via manual from IE — Scanned from DE
Effective URL: https://app.satago.com/customersummary/14391752
Submission: On June 12 via manual from IE — Scanned from DE
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* Login Powered by ERROR Unable to load popup contents. Please try again or refresh the page VERIFY ALL UNDISPUTED INVOICES? I confirm that I currently have 1 unverified invoice outstanding to Balers for Sale or Rent Ltd T/A Green Equipment and that they will be paid in line with the terms specified on the invoice. Cancel Confirm ERROR Unable to load popup contents. Please try again or refresh the page INVOICES From Balers for Sale or Rent Ltd T/A Green Equipment to Centra Piltown * 1 outstanding for a total of €236,78 Show only open invoices Loading... Invoice #Issued onDue onOutstanding Status Verification status 111649 09/Apr./2024 09/Apr./2024 €236,78 Unpaid Other 110761 30/Sep./2023 30/Sep./2023 €0,00 PAID on 27/Okt./2023 Other 110327 19/Juli/2023 19/Juli/2023 €0,00 PAID on 21/Juli/2023 Other 109549 08/Feb./2023 10/März/2023 €0,00 PAID on 20/März/2023 Other 109427 13/Jan./2023 12/Feb./2023 €0,00 PAID on 18/Jan./2023 Other Pageof 1 Show50rows per page * 25 * 50 * 75 * 100