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Contract ID | Contract type | Customer | Respondents qty in contract | Customer | Contact person | Contract Reference | Contract Start Date | Contract Status |
---|---|---|---|---|---|---|---|---|
13 | Undefined | BNI Let’s unite | 50 | BNI Let\’s unite | Linus Lancin | H1-2022 | 17/11/2022 | Agreed – Pay with invoice |
15 | Undefined | Qdos Inc | 30 | Qdos Inc | Admin | Demo-001 | 17/11/2022 | Agreed – Pay with invoice |
16 | Undefined | Grรถna linsen – Test | 5 | Grรถna linsen – Test | Admin | GL-demo | 17/11/2022 | Agreed – Pay with invoice |
19 | Undefined | FOC Farsta | 40 | FOC Farsta | Admin | B-laget H2 2022 | 17/11/2022 | Agreed – Pay with invoice |
30 | Undefined | Wildfire AB | 50 | Wildfire AB | Robert Dybeck | Test fรถr Ledningsgrupp | 24/11/2022 | Agreed – Pay with invoice |
32 | OneTime | Qdos Inc | 10 | Qdos Inc | Admin | Qdos2U demo 145 | 01/10/2022 | Agreed – Pay with invoice |
33 | OneTime | Qdos2U Demo | 5 | Qdos2U Demo | Demo Controller | Qdos2U demo 146 | 20/12/2022 | Agreed – Pay with invoice |
36 | OneTime | Qdos2U Demo | 5 | Qdos2U Demo | Demo Controller | Qdos2U demo 154 | 20/12/2022 | Agreed – Pay with invoice |
37 | OneTime | Qdos2U Demo | 5 | Qdos2U Demo | Demo Controller | Qdos2U demo 155 | 21/12/2022 | Agreed – Pay with invoice |
38 | OneTime | Qdos2U Demo | 5 | Qdos2U Demo | Demo Controller | Qdos2U demo 156 | 21/12/2022 | Agreed – Pay with invoice |
Contract ID | Contract type | Customer | Respondents qty in contract | Customer | Contact person | Contract Reference | Contract Start Date | Contract Status |
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