• 만기초과 수취 대금청구서: (₩588,220)

demo11001 판매 대금청구서 2006-04-24 17:46:27.122 승인됨 This is the first invoice number to Eurocustomer with currency in euro Your Company Name Here [Company] Customer, Euro [EuroCustomer] 2006-05-24 17:46:27.122    
demo11000 판매 대금청구서 2006-04-24 17:46:27.122 승인됨 This is the first invoice number to Eurocustomer with currency in euro Your Company Name Here [Company] Customer, Euro [EuroCustomer] 2006-05-24 17:46:27.122    
demo10002 판매 대금청구서 2006-04-24 17:54:07.011 발송됨 Another sales invoice Your Company Name Here [Company] Buyer, Acct [AcctBuyer] 2006-05-24 17:54:07.011    
demo1200 판매 대금청구서 2006-04-24 17:46:27.122 승인됨 This is an invoice to DemoCustomer Your Company Name Here [Company] Demo Customer Company [DemoCustCompany] 2010-05-24 17:46:27.122    
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