Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2025/Eingang/04_uploaded_to_BMD

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]202504-MP9LFKTA-monthly-fee-invoice_SumupGebühr.pdf2025-05-05 20:33 33K 
[ ]202504-MP9LFKTA-monthly-payout-_Sumup.pdf2025-05-05 20:33 27K 
[ ]202504-MP9LFKTA-monthly-payout-report.pdf2025-07-20 16:54 53K 
[ ]202504_5242832346-1.pdf2025-06-08 13:52 104K 
[ ]20250401_Energie-Steiermark_sd003264_20250331_110444_1635045201_5078.pdf2025-04-03 08:35 56K 
[ ]20250403-MP9LFKTA-daily-payout-report.pdf2025-07-23 19:52 53K 
[ ]20250403_ARVI_451,94.pdf2025-04-16 15:25 23K 
[ ]20250404_Bar_Technik_8,44.pdf2025-04-06 12:30 196K 
[ ]20250404_T&G_Gastro.pdf2025-04-04 09:49 490K 
[ ]20250424_Ikea_187,03.pdf2025-05-05 20:22 427K 
[ ]20250425 - IKEA - Büroaustattung - 187,03.pdf2025-06-04 12:40 5.9M 
[ ]20250429 - helloCash - rechnung_2025_04_29_hcm2913083.pdf2025-05-02 12:23 128K 
[ ]20250429_T&G_Gastro_50,78.pdf2025-05-08 09:40 3.0M 
[ ]20250430 - Google - 5242832346.pdf2025-05-02 12:18 104K 
[ ]20250430 - mollie - invoice-MOL-NL-R2025.0000580309.pdf2025-05-02 11:42 103K 
[ ]20250430_Resch&Frisch_ARG42104247_58,8.pdf2025-05-05 20:28 1.1M 
[ ]2025030611 - ARVI.pdf2025-04-03 08:26 32K 
[ ]5242832346.pdf2025-07-18 22:45 104K 
[ ]ARG42103503.pdf2025-04-03 07:45 1.1M 
[ ]ARG42104247_Resch.pdf2025-07-18 21:36 1.1M 
[ ]Amazon.pdf2025-07-21 18:24 84K 
[ ]Amazon_14.pdf2025-07-21 18:23 80K 
[ ]Amazon_17.pdf2025-07-21 18:22 36K 
[ ]Bill #2025040554.pdf2025-08-17 17:22 32K 
[ ]Download-3.PDF2025-07-18 18:27 89K 
[ ]Download-8.PDF2025-07-18 18:29 89K 
[ ]DownloadPaypalApril.PDF2025-08-24 15:44 89K 
[ ]F2HTMDS7HEHBL-MSR-20250401000000-20250430235959.PDF2025-07-18 18:28 95K 
[ ]Invoices-2025-04-01--2025-04-30-MP9LFKTA.xlsx2025-07-20 16:59 3.3K 
[ ]RE-10951.pdf2025-04-03 07:45 66K 
[ ]R_23148_RechnungCOMAT_105.pdf2025-04-16 15:32 20K 
[ ]R_23477_RechnungCOMAT_252.pdf2025-04-16 15:37 20K 
[ ]R_23513_GutschriftCOMAT_60.pdf2025-04-16 15:29 18K 
[ ]Rechnung 250168.pdf2025-04-03 07:46 37K 
[ ]Scan_20250513.pdf2025-05-13 08:29 3.8M 
[ ]Scan_20250610.pdf2025-06-10 07:51 2.0M 
[ ]Umsatzbericht-2025-04-01_2025-04-30-1.pdf2025-07-20 16:54 143K 
[ ]Umsatzbericht-2025-04-01_2025-04-30.pdf2025-07-23 06:56 145K 
[TXT]Verkaufsbericht-2025-04-01_2025-04-30.csv2025-07-20 16:54 9.2K 
[ ]invoice-MOL-NL-R2025.0000580309.pdf2025-07-18 16:07 103K 
[ ]rechnung_2025_04_29_hcm2913083-1.pdf2025-07-23 08:57 129K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2025-07-16_24-41-24.pdf2025-07-15 22:41 164K 
[ ]umsatzuebersicht_2025_04_01_bis_2025_04_30-1.pdf2025-07-18 21:13 92K 
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