Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2025/Eingang/05_uploaded_to_BMD

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]2025EIGENBELEGT&G.pdf2025-07-24 09:28 40K 
[ ]202505-MP9LFKTA-monthly-fee-invoice.pdf2025-08-09 06:40 28K 
[ ]202505Rechnung_FCSchladming_200.pdf2025-05-26 20:31 81K 
[ ]20250422 - WKO - Grundumlage - 20250530 - €220.pdf2025-06-02 09:56 15M 
[ ]20250501 - Energie Steiermark - sd003264_20250502_091505_1659293101_4129.pdf2025-05-02 12:52 57K 
[ ]20250501_Zweip_RE-10960_1500.pdf2025-05-05 20:29 66K 
[ ]20250502 - ARVI - Rechnung 0425.pdf2025-06-02 08:37 32K 
[ ]20250502 - Libro - Bar 100.pdf2025-07-23 08:22 3.8M 
[ ]20250505 - Amazon - Epson Belegdrucker - 179,83.pdf2025-07-23 08:52 77K 
[ ]20250505-MP9LFKTA-daily-payout-report.pdf2025-07-23 19:52 52K 
[ ]20250512 - office-discount Rechnung_0146154748.pdf2025-05-12 12:37 122K 
[ ]20250514 - Amazon - Thermopapier - 7,19.pdf2025-07-23 08:51 84K 
[ ]20250514_T&G_Gastro_17,20.pdf2025-05-22 17:37 13M 
[ ]20250515_Hetzner_2025-05-15_082000301744.pdf2025-08-13 09:32 69K 
[ ]20250822 - T&G - Gastro.pdf2025-08-22 06:44 14M 
[ ]5274077393.pdf2025-08-24 15:27 103K 
[ ]ARG42105036.pdf2025-07-18 21:35 1.1M 
[ ]Amazon178.pdf2025-07-23 06:54 77K 
[ ]Bill #2025050304.pdf2025-08-17 17:22 32K 
[ ]Download-2.PDF2025-07-18 18:27 89K 
[ ]Download-9.PDF2025-07-18 18:29 89K 
[ ]DownloadPaypalMai.PDF2025-08-24 15:44 89K 
[ ]F2HTMDS7HEHBL-MSR-20250501000000-20250531235959.PDF2025-07-18 18:28 95K 
[ ]RE-10960_Miete.pdf2025-07-18 21:36 71K 
[ ]Rechnungskopie_0146154748_officeDiscount.pdf2025-07-18 21:29 139K 
[ ]Umsatzbericht-2025-05-01_2025-05-31.pdf2025-07-23 06:51 138K 
[TXT]Verkaufsbericht-2025-05-01_2025-05-31.csv2025-07-23 06:52 1.1K 
[ ]invoice-MOL-NL-R2025.0000864758.pdf2025-07-18 16:07 243K 
[ ]mollie-eurlgo-settlement-19150714.2505.01.pdf2025-08-24 14:11 56K 
[ ]rechnung_2025_05_10_hcm2932674.pdf2025-07-23 08:56 129K 
[ ]rechnung_2025_05_29_hcm2959757.pdf2025-07-23 08:56 127K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2025-07-15_23-47-02.pdf2025-07-15 21:47 241K 
[TXT]umsaetze-girokonto_AT474477023155720000_EUR_2025-07-15_23-49-31.csv2025-07-15 21:49 9.2K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2025-07-16_24-20-10.pdf2025-07-15 22:20 127K 
[ ]umsatzuebersicht_2025_05_01_bis_2025_05_31-1.pdf2025-07-18 21:13 106K 
[ ]umsatzuebersicht_2025_05_01_bis_2025_05_31.pdf2025-08-24 14:06 121K 
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