π₯ Eingangsrechnungen
K&S GbR · 11 Treffer
| Datum | Nr. | Partner | Referenz | Netto | Steuer | Brutto | Zahlung | Links |
|---|---|---|---|---|---|---|---|---|
| 2022-02-28 | RECHN/2022/02/0011 | real,- Digital Payment & Technology Serv | 202250962 | +0,01 € | 0,00 € | +0,01 € | not_paid | Odoo↗ |
| 2022-02-25 | RECHN/2022/02/0010 | real,- Digital Payment & Technology Serv | 202249123 | +0,27 € | +0,05 € | +0,32 € | not_paid | Odoo↗ |
| 2022-02-17 | RECHN/2022/02/0009 | Onlinediscount24 eSales GmbH | 40734174 | +126,01 € | +23,94 € | +149,95 € | not_paid | Odoo↗ |
| 2022-02-16 | RECHN/2022/02/0008 | Stiftung GRS Batterien | RG080669 | +38,26 € | +7,27 € | +45,53 € | not_paid | Odoo↗ |
| 2022-02-14 | RECHN/2022/02/0007 | lets-sell! | 2018350081 | +111,09 € | +21,11 € | +132,20 € | not_paid | Odoo↗ |
| 2022-02-14 | RECHN/2022/02/0006 | FLYERALARM GmbH | DE220290193 | +233,86 € | +44,43 € | +278,29 € | not_paid | Odoo↗ |
| 2022-02-11 | RECHN/2022/02/0005 | FLYERALARM GmbH | DE220288207 | +76,67 € | +14,57 € | +91,24 € | not_paid | Odoo↗ |
| 2022-02-04 | RECHN/2022/02/0004 | HΓ€ndlerbund Management AG | 2022-J115237 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2022-02-04 | RECHN/2022/02/0003 | FLYERALARM GmbH | DE220241646 | +182,13 € | +34,60 € | +216,73 € | not_paid | Odoo↗ |
| 2022-02-02 | RECHN/2022/02/0002 | Penta Fintech GmbH | RG-2022-00001559 | +10,74 € | +2,04 € | +12,78 € | not_paid | Odoo↗ |
| 2022-02-01 | RECHN/2022/02/0001 | dittmer vermietungen | MIETE-2022-02 | +660,00 € | +125,40 € | +785,40 € | not_paid | Odoo↗ |
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