Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15487
Name
s/Filter 28' PF(17)
Qty
1.00
Amount
35000.00
CreatedById
2
ModifiedDate
20/10/2016 5:12:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/10/2016 5:12:17 AM

| Back to List