๐ฅ Eingangsrechnungen
K&S GbR · 13 Treffer
| Datum | Nr. | Partner | Referenz | Netto | Steuer | Brutto | Zahlung | Links |
|---|---|---|---|---|---|---|---|---|
| 2022-07-29 | RECHN/2022/07/0013 | FLYERALARM GmbH | DE221836954 | +48,54 € | +9,22 € | +57,76 € | not_paid | Odoo↗ |
| 2022-07-26 | RECHN/2022/07/0012 | netcup GmbH | nc-2543717 | +28,56 € | +5,43 € | +33,99 € | not_paid | Odoo↗ |
| 2022-07-24 | RECHN/2022/07/0011 | stiftung earยฎ | 1801284 | +15,60 € | +2,96 € | +18,56 € | not_paid | Odoo↗ |
| 2022-07-21 | RECHN/2022/07/0010 | United Parcel Service (UPS) | PL-3077 | +0,84 € | +0,16 € | +1,00 € | not_paid | Odoo↗ |
| 2022-07-19 | RECHN/2022/07/0009 | netcup GmbH | nc-2534888 | +21,00 € | +3,99 € | +24,99 € | not_paid | Odoo↗ |
| 2022-07-18 | RECHN/2022/07/0008 | insani GmbH | RE953129 | +12,44 € | +2,36 € | +14,80 € | not_paid | Odoo↗ |
| 2022-07-13 | RECHN/2022/07/0007 | Stiftung GRS Batterien | RG087714 | +14,69 € | +2,79 € | +17,48 € | not_paid | Odoo↗ |
| 2022-07-12 | RECHN/2022/07/0006 | Cyberport GmbH | 6001143307 | +243,69 € | +46,30 € | +289,99 € | not_paid | Odoo↗ |
| 2022-07-06 | RECHN/2022/07/0005 | LUMO UG | R22223640 | +12,85 € | +2,44 € | +15,29 € | not_paid | Odoo↗ |
| 2022-07-04 | RECHN/2022/07/0004 | Hรคndlerbund Management AG | 2022-J160440 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2022-07-02 | RECHN/2022/07/0003 | Penta Fintech GmbH | RG-2022-00233422 | +9,00 € | +1,71 € | +10,71 € | not_paid | Odoo↗ |
| 2022-07-01 | RECHN/2022/07/0002 | Freepik Company, SL | INV-C-2022-368778 | +89,99 € | +17,10 € | +107,09 € | not_paid | Odoo↗ |
| 2022-07-01 | RECHN/2022/07/0001 | dittmer vermietungen | MIETE-2022-07 | +3.113,00 € | +591,47 € | +3.704,47 € | not_paid | Odoo↗ |
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