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| Invoice number | invoice.partner | Issue date | Due date | invoice.gross_total | invoice.status | invoice.actions |
|---|---|---|---|---|---|---|
| SZ-2026-0012 | Minta Kft. | 2026.10.02. | 2026.10.16. | 254 000 Ft | Paid | |
| SZ-2026-0013 | Példa Bt. | 2026.10.05. | 2026.10.19. | 127 000 Ft | Awaiting payment | |
| SZ-2026-0014 | Alfa Kft. | 2026.10.08. | 2026.10.10. | 89 500 Ft | Overdue |
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