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Task #571

closed

Send invoice to Romashka

Task #571: Send invoice to Romashka

Added by Smith Paul 18 days ago. Updated about 2 hours ago.

Status:
Rejected
Priority:
Normal
Assignee:
Smith Paul
Category:
-
Start date:
06/01/2026
Due date:
06/17/2026
% Done:

80%

Estimated time:
Company custom field:
Deals:
ERP system integration
Contacts:
"Sunflower" Ltd., Petrov, Martin
Checklist custom field:

Files

romashka.jpeg (10.5 KB) romashka.jpeg Smith Paul, 03/18/2014 02:51
romashka.jpeg

Updated by Smith Paul 2 days ago · Edited Actions
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 #1

romashka.jpeg

Updated by Smith Paul 2 days ago · Edited Actions
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 #2

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

Updated by Smith Paul about 2 hours ago 1Actions
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 #3

  • Status changed from Resolved to Rejected

Updated by Smith Paul 6 days ago · Edited Actions
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 #4

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80

Updated by Smith Paul 6 days ago · Edited Actions
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 #5

  • Status changed from Resolved to In Progress
  • % Done changed from 80 to 10

Updated by Smith Paul 6 days ago · Edited Actions
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 #6

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80
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