Finanze
Fatturato totale
CHF 18,450
+12%
Spese totali
CHF 4,230
-3%
Saldo
CHF 14,220
+18%
In sospeso
CHF 3,600
2 invoices
| # | Client | Amount | MWST (8.8%) | Status | Due Date | Azioni |
|---|---|---|---|---|---|---|
| CP-2026-001 | Sabine Mueller | CHF 1'800.00 | CHF 158.40 | Pagata | 2026-03-15 | |
| CP-2026-002 | Marc Dupont | CHF 450.00 | CHF 39.60 | Inviata | 2026-04-15 | |
| CP-2026-003 | Giulia Rossi | CHF 3'150.00 | CHF 277.20 | Scadute | 2026-03-20 |