Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2025/Eingang/01_uploaded_to_BMD
Name
Last modified
Size
Description
Parent Directory
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2F4BA4BB4776605D81712ECAC760911B85EE71E6.pdf
2025-03-10 20:35
55K
202501-MP9LFKTA-monthly-fee-invoice.pdf
2025-03-06 11:19
28K
20250101 - zweiP - RE-10929 Miete.pdf
2025-01-05 15:17
66K
20250104_Amazon_Geräteschutz-geschirrspüler.pdf
2025-03-16 12:23
82K
20250105_Amazon_Stechkdosenwürfen.pdf
2025-03-16 12:24
80K
20250105_bürobedarf.pdf
2025-03-16 12:23
12K
20250106_Amazon_Desinfetionstücher.pdf
2025-03-16 12:24
80K
20250106_Amazon_Notebook.pdf
2025-03-16 12:22
80K
20250107_Amazon_Notebook.pdf
2025-03-16 12:23
80K
20250107_Amazon_lagerregal.pdf
2025-03-16 12:25
83K
20250107_Amazon_slipper.pdf
2025-03-16 12:24
105K
20250110_Amazon_steckdosenleite.pdf
2025-03-16 12:24
83K
20250113_Amazon_festplatten.pdf
2025-03-16 12:25
94K
20250127 - Salzburg AG - Rechnung 24.pdf
2025-01-27 09:13
683K
20250129 - helloCash - rechnung_2025_01_29_hcm2769205.pdf
2025-05-02 12:22
129K
20250131 - Google - 5171264810-1.pdf
2025-05-02 12:17
98K
20250201_ARVI_Checkout-Bill.pdf
2025-02-08 17:12
32K
202150131_Google_5171264810.pdf
2025-03-15 18:29
98K
ARG42101636_R&F.pdf
2025-03-10 20:42
1.1M
B8D857861F504A0EC718559621B91AA6DDC8A8A8.pdf
2025-03-10 20:34
55K
E00D48883C290B31F4F734BC5315D4EA252A9686.pdf
2025-03-10 20:35
55K
F2HTMDS7HEHBL-MSR-20250101000000-20250131235959.PDF
2025-07-18 18:28
94K
Invoice #20250118352.pdf
2025-03-10 20:21
24K
RE-10929_Pilz.pdf
2025-03-10 20:36
66K
S06095335_AOSOM_Aktenschrank.pdf
2025-03-10 22:14
58K
bestellungen_von_der_20250101_zu_20250131_20250315_0813.csv
2025-03-15 19:14
10K
invoice-MOL-NL-R2025.0000073723-2.pdf
2025-04-03 08:32
122K
rechnung_2025_01_29_hcm2769205-1.pdf
2025-07-23 08:57
129K
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