π₯ Eingangsrechnungen
K&S GbR · 519 Treffer
| Datum | Nr. | Partner | Referenz | Netto | Steuer | Brutto | Zahlung | Links |
|---|---|---|---|---|---|---|---|---|
| 2021-11-29 | RECHN/2021/11/0022 | Alibaba | 3014455146192223 | +282,48 € | 0,00 € | +282,48 € | not_paid | Odoo↗ |
| 2021-11-29 | RECHN/2021/11/0021 | Alibaba | 3014506225502223 | +22,13 € | 0,00 € | +22,13 € | not_paid | Odoo↗ |
| 2021-11-29 | RECHN/2021/11/0020 | UPS | 828926668 | +12,50 € | +2,38 € | +14,88 € | not_paid | Odoo↗ |
| 2021-11-29 | RECHN/2021/11/0019 | plentysystems AG | 201020533664 | +181,15 € | +34,42 € | +215,57 € | not_paid | Odoo↗ |
| 2021-11-24 | RECHN/2021/11/0018 | Hetzner Online GmbH | I210002992789 | +2,90 € | +0,55 € | +3,45 € | not_paid | Odoo↗ |
| 2021-11-23 | RECHN/2021/11/0017 | Alibaba | 3014321628492223 | +49,96 € | 0,00 € | +49,96 € | not_paid | Odoo↗ |
| 2021-11-21 | RECHN/2021/11/0016 | Deutsche Post AG | 6451036933 | +1.235,90 € | 0,00 € | +1.235,90 € | not_paid | Odoo↗ |
| 2021-11-15 | RECHN/2021/11/0015 | UPS | 828828546 | +61,69 € | +11,72 € | +73,41 € | not_paid | Odoo↗ |
| 2021-11-15 | RECHN/2021/11/0014 | Stiftung GRS Batterien | RG077438 | +23,33 € | +4,43 € | +27,76 € | not_paid | Odoo↗ |
| 2021-11-13 | RECHN/2021/11/0013 | Adobe | IEE2021009919012 | +29,99 € | 0,00 € | +29,99 € | not_paid | Odoo↗ |
| 2021-11-12 | RECHN/2021/11/0012 | Alibaba | 3014095769212223 | +9,40 € | 0,00 € | +9,40 € | not_paid | Odoo↗ |
| 2021-11-11 | RECHN/2021/11/0032 | DHL Express Deutschland GmbH | 3236007281 | +3,10 € | 0,00 € | +3,10 € | not_paid | Odoo↗ |
| 2021-11-11 | RECHN/2021/11/0011 | Deutsche Post AG | 6450947400 | +1.182,55 € | 0,00 € | +1.182,55 € | not_paid | Odoo↗ |
| 2021-11-11 | RECHN/2021/11/0010 | UPS | 828811015 | +296,21 € | 0,00 € | +296,21 € | not_paid | Odoo↗ |
| 2021-11-09 | RECHN/2021/11/0009 | FedEx | 860593557 | +5,95 € | 0,00 € | +5,95 € | not_paid | Odoo↗ |
| 2021-11-04 | RECHN/2021/11/0008 | FLYERALARM | DE212211229 | +59,68 € | +11,34 € | +71,02 € | not_paid | Odoo↗ |
| 2021-11-04 | RECHN/2021/11/0007 | HοΏ½ndlerbund Management AG | 2021-J94451 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2021-11-02 | RECHN/2021/11/0031 | Penta Fintech GmbH | PL-3731 | +9,02 € | +1,71 € | +10,73 € | not_paid | Odoo↗ |
| 2021-11-02 | RECHN/2021/11/0006 | Telekom | 7783342273 | +35,86 € | +6,81 € | +42,67 € | not_paid | Odoo↗ |
| 2021-11-02 | RECHN/2021/11/0005 | PENTA | RG-2021-00281252 | +9,02 € | +1,71 € | +10,73 € | not_paid | Odoo↗ |
| 2021-11-01 | RECHN/2021/11/0029 | dittmer vermietungen | MIETE-2021-11 | +660,00 € | +125,40 € | +785,40 € | not_paid | Odoo↗ |
| 2021-11-01 | RECHN/2021/11/0004 | Deutsche Post AG | 6450819845 | +973,20 € | 0,00 € | +973,20 € | not_paid | Odoo↗ |
| 2021-11-01 | RECHN/2021/11/0003 | UPS | 828723989 | +12,50 € | +2,38 € | +14,88 € | not_paid | Odoo↗ |
| 2021-11-01 | RECHN/2021/11/0002 | Hetzner Online GmbH | R0014431185 | +2,50 € | +0,48 € | +2,98 € | not_paid | Odoo↗ |
| 2021-11-01 | RECHN/2021/11/0001 | Kaufland e-commerce GmbH | R1121-13134681 | +57,10 € | +10,85 € | +67,95 € | not_paid | Odoo↗ |
| 2021-10-31 | RECHN/2021/10/0034 | real,- Digital Payment & Technology Serv | 202142654 | +0,29 € | +0,06 € | +0,35 € | not_paid | Odoo↗ |
| 2021-10-31 | RECHN/2021/10/0029 | PayPal | 202110 | +0,41 € | 0,00 € | +0,41 € | not_paid | Odoo↗ |
| 2021-10-31 | RECHN/2021/10/0028 | eBay GmbH | FNEU006254252 | +5.510,34 € | +1.046,96 € | +6.557,30 € | not_paid | Odoo↗ |
| 2021-10-31 | RECHN/2021/10/0027 | SOFORT GmbH | 21PN172431 | +5,28 € | +1,00 € | +6,28 € | not_paid | Odoo↗ |
| 2021-10-29 | RECHN/2021/10/0026 | mobilcom-debitel GmbH | M21067863256 | +15,12 € | +2,87 € | +17,99 € | not_paid | Odoo↗ |
| 2021-10-29 | RECHN/2021/10/0025 | lets-sell! | 2018287592 | +135,39 € | +25,72 € | +161,11 € | not_paid | Odoo↗ |
| 2021-10-27 | RECHN/2021/10/0024 | Hetzner Online GmbH | I210002951558 | +2,90 € | +0,55 € | +3,45 € | not_paid | Odoo↗ |
| 2021-10-27 | RECHN/2021/10/0023 | plentysystems AG | 201020527877 | +185,38 € | +35,22 € | +220,60 € | not_paid | Odoo↗ |
| 2021-10-26 | RECHN/2021/10/0022 | UPS | 828690777 | +12,90 € | 0,00 € | +12,90 € | not_paid | Odoo↗ |
| 2021-10-25 | RECHN/2021/10/0021 | UPS United Parcel Service Deutschland | 828677089 | +12,50 € | +2,38 € | +14,88 € | not_paid | Odoo↗ |
| 2021-10-22 | RECHN/2021/10/0020 | Shenzhen Tianyi Battery Technology Co., | 123213027501022223 | +10.562,47 € | 0,00 € | +10.562,47 € | not_paid | Odoo↗ |
| 2021-10-22 | RECHN/2021/10/0019 | netcup | nc-2163910 | +50,03 € | +9,51 € | +59,54 € | not_paid | Odoo↗ |
| 2021-10-21 | RECHN/2021/10/0033 | Deutsche Post AG | 3234367951 | +6,75 € | 0,00 € | +6,75 € | not_paid | Odoo↗ |
| 2021-10-21 | RECHN/2021/10/0018 | Deutsche Post AG | 6450722481 | +1.414,75 € | 0,00 € | +1.414,75 € | not_paid | Odoo↗ |
| 2021-10-20 | RECHN/2021/10/0017 | FLYERALARM | DE212042182 | +39,20 € | +7,45 € | +46,65 € | not_paid | Odoo↗ |
| 2021-10-20 | RECHN/2021/10/0016 | UPS | 828653119 | +34,62 € | 0,00 € | +34,62 € | not_paid | Odoo↗ |
| 2021-10-18 | RECHN/2021/10/0015 | Stiftung GRS Batterien | RG077004 | +23,26 € | +4,42 € | +27,68 € | not_paid | Odoo↗ |
| 2021-10-13 | RECHN/2021/10/0014 | Adobe | IEE2021008888806 | +29,99 € | 0,00 € | +29,99 € | not_paid | Odoo↗ |
| 2021-10-12 | RECHN/2021/10/0013 | FedEx | 860422685 | +5,95 € | 0,00 € | +5,95 € | not_paid | Odoo↗ |
| 2021-10-11 | RECHN/2021/10/0012 | Deutsche Post AG | 6450623010 | +1.160,85 € | 0,00 € | +1.160,85 € | not_paid | Odoo↗ |
| 2021-10-06 | RECHN/2021/10/0011 | IPS Karton.eu | 21145587 | +302,64 € | +57,50 € | +360,14 € | not_paid | Odoo↗ |
| 2021-10-04 | RECHN/2021/10/0010 | FLYERALARM | DE211894799 | +39,20 € | +7,45 € | +46,65 € | not_paid | Odoo↗ |
| 2021-10-04 | RECHN/2021/10/0009 | UPS | 828525991 | +53,56 € | +10,18 € | +63,74 € | not_paid | Odoo↗ |
| 2021-10-04 | RECHN/2021/10/0008 | HοΏ½ndlerbund Management AG | 2021-J85826 | +39,90 € | +7,58 € | +47,48 € | not_paid | Odoo↗ |
| 2021-10-02 | RECHN/2021/10/0007 | PENTA | RG-2021-00246611 | +9,00 € | +1,71 € | +10,71 € | not_paid | Odoo↗ |