All invoices (28)
| Invoice # | Client | Amount | Issue date | Due date | Status | Actions |
|---|---|---|---|---|---|---|
| FV/2026/04/001 |
AK
Anna Kowalska
TechStart Sp. z o.o.
|
8 500,00 zl | 01.04.2026 | 15.04.2026 | Paid |
|
| FV/2026/04/002 |
MN
Marek Nowak
GreenBuild
|
12 400,00 zl | 03.04.2026 | 17.04.2026 | Sent |
|
| FV/2026/03/018 |
KW
Katarzyna Wisniewska
MediaPro Agency
|
3 800,00 zl | 15.03.2026 | 29.03.2026 | Overdue |
|
| FV/2026/04/003 |
PZ
Piotr Zielinski
BuildWorks
|
15 200,00 zl | 08.04.2026 | 22.04.2026 | Sent |
|
| FV/2026/04/004 |
RM
Robert Mazur
RetailPlus
|
6 300,00 zl | 12.04.2026 | 26.04.2026 | Draft |
|