Billing
Sent, not yet paid invoices · total €42,179.55
| No. | Client | Period | Sent via | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-2026-4012 | NH Nordwind Handel GmbH | Sep 1 to Sep 30 | Client DATEV | €9,924.60 | Unpaid | |
| INV-2026-4010 | NL Nordlicht AG | Sep 1 to Sep 30 | Client DATEV | €10,620.75 | Partially paid | |
| INV-2026-4009 | DW Digitalwerk KG | Sep 1 to Sep 30 | Client | €14,851.20 | Unpaid | |
| INV-2026-4006 | NH Nordwind Handel GmbH | Jun 1 to Jun 30 | Client | €4,998.00 | Unpaid | |
| INV-2026-3998 | HA Hansa Logistik | May 1 to May 31 | External | €1,785.00 | Unpaid |