π₯ Eingangsrechnungen
K&S GbR · 14 Treffer
| Datum | Nr. | Partner | Referenz | Netto | Steuer | Brutto | Zahlung | Links |
|---|---|---|---|---|---|---|---|---|
| 2024-06-26 | RECHN/2024/06/0014 | EXTRA RIHES ASIA LIMITED | 101021384 | +2.840,20 € | +539,64 € | +3.379,84 € | not_paid | Odoo↗ |
| 2024-06-20 | RECHN/2024/06/0013 | OTTO Payments GmbH | LS-DE-325730043-2024-4 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2024-06-20 | RECHN/2024/06/0012 | DHL Express Deutschland GmbH | 4103662820 | +1,60 € | 0,00 € | +1,60 € | not_paid | Odoo↗ |
| 2024-06-18 | RECHN/2024/06/0011 | Stiftung GRS Batterien | STGRG0014221 | +32,44 € | +6,16 € | +38,60 € | not_paid | Odoo↗ |
| 2024-06-18 | RECHN/2024/06/0010 | Stiftung GRS Batterien | STGRG0013822 | +89,76 € | +17,05 € | +106,81 € | not_paid | Odoo↗ |
| 2024-06-17 | RECHN/2024/06/0009 | DHL Express Deutschland GmbH | 4103231125 | +1,60 € | 0,00 € | +1,60 € | not_paid | Odoo↗ |
| 2024-06-13 | RECHN/2024/06/0008 | Adobe Systems Software Ireland Ltd. | IEE2024006721022 | +29,99 € | 0,00 € | +29,99 € | not_paid | Odoo↗ |
| 2024-06-11 | RECHN/2024/06/0007 | netcup GmbH | nc-3607470 | +29,40 € | +5,59 € | +34,99 € | not_paid | Odoo↗ |
| 2024-06-06 | RECHN/2024/06/0006 | BuchhaltungsButler GmbH | CB-2024-68725 | +99,90 € | +18,98 € | +118,88 € | not_paid | Odoo↗ |
| 2024-06-05 | RECHN/2024/06/0005 | HB legal tech GmbH | IN-24-0053446 | +49,84 € | +9,47 € | +59,31 € | not_paid | Odoo↗ |
| 2024-06-05 | RECHN/2024/06/0004 | OTTO (GmbH & Co KG) | 1001240010170528 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2024-06-05 | RECHN/2024/06/0003 | Microsoft Ireland Operations Ltd | E0700SIOV0 | +16,80 € | 0,00 € | +16,80 € | not_paid | Odoo↗ |
| 2024-06-03 | RECHN/2024/06/0002 | Telekom Deutschland GmbH | 759 906 1675 | +43,46 € | +8,26 € | +51,72 € | not_paid | Odoo↗ |
| 2024-06-01 | RECHN/2024/06/0001 | dittmer vermietungen | MIETE-2024-06 | +3.274,37 € | +622,13 € | +3.896,50 € | not_paid | Odoo↗ |
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