| demo11001 | Factura Vanzare | 2006-04-24 17:46:27.122 | Aprobate | 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 | Factura Vanzare | 2006-04-24 17:46:27.122 | Aprobate | 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 | Factura Vanzare | 2006-04-24 17:54:07.011 | Trimise | Another sales invoice | Your Company Name Here [Company] | Buyer, Acct [AcctBuyer] | 2006-05-24 17:54:07.011 | ||
| demo1200 | Factura Vanzare | 2006-04-24 17:46:27.122 | Aprobate | This is an invoice to DemoCustomer | Your Company Name Here [Company] | Demo Customer Company [DemoCustCompany] | 2010-05-24 17:46:27.122 |