| Invoice number | Status | Invoice date | Client | Source | Total amount | |
|---|---|---|---|---|---|---|
| INV-2026-000024 | Draft | 01.11.2026 | DEMO autoparks | Direct sale | 209.33 € | |
| INV-2026-000020 | Issued | 01.11.2026 | Ozola Laura | Direct sale | 145.20 € | |
| INV-2026-000021 | Partially paid | 01.11.2026 | DEMO autoparks | Direct sale | 332.75 € | |
| INV-2026-000022 | Issued | 01.11.2026 | DEMO autoparks | Direct sale | 465.85 € | |
| INV-2026-000023 | Draft | 01.11.2026 | Bērziņš Jānis | Direct sale | 78.65 € | |
| INV-2026-000009 | Issued | 18.10.2026 | DEMO autoparks | DEMO-WS-003 | 111.32 € | |
| INV-2026-000027 | Issued | 14.10.2026 | DEMO autoparks | Direct sale | 350.90 € | |
| INV-2026-000019 | Paid | 01.11.2026 | Bērziņš Jānis | Direct sale | 160.93 € | |
| INV-2026-000026 | Paid | 10.10.2026 | Ozola Laura | Direct sale | 133.10 € | |
| INV-2026-000025 | Paid | 04.10.2026 | Bērziņš Jānis | Direct sale | 139.15 € |
