Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2025/Eingang/06_uploaded_to_BMD

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]57216-RE-44229-25_HostProfis.pdf2025-07-18 21:31 373K 
[ ]202506-MP9LFKTA-monthly-fee-invoice.pdf2025-08-09 06:39 28K 
[ ]20240623 - WKO -Mitgliedsbeitrag.pdf2025-07-10 11:13 83K 
[ ]20250601 - ARVI VR - Rechnung Mai 25.pdf2025-06-10 08:03 32K 
[ ]20250601 - T&G - Gastro.pdf2025-06-13 12:24 47K 
[ ]20250604-MP9LFKTA-daily-payout-report.pdf2025-07-23 19:52 53K 
[ ]20250604 - Spesen WakuWaku Restaurant - 77,10.pdf2025-06-04 12:35 3.2M 
[ ]20250616 - Libro - Büromaterial - 19,99.pdf2025-06-18 07:08 3.3M 
[ ]20250625 - Libro - Büromaterial - 43,98.pdf2025-07-25 09:25 12M 
[ ]5298482275.pdf2025-08-24 15:26 104K 
[ ]ARG42105943_ReschFrisch58,8.pdf2025-07-18 21:27 1.1M 
[ ]Bill #2025060300.pdf2025-08-17 17:22 32K 
[ ]Download-1.PDF2025-07-18 18:27 88K 
[ ]DownloadpaypalJuni.PDF2025-08-24 15:44 88K 
[ ]F2HTMDS7HEHBL-MSR-20250601000000-20250630235959.PDF2025-07-18 18:28 95K 
[ ]RE-10965_Miete.pdf2025-07-18 21:35 71K 
[ ]RE-10970_Switch.pdf2025-07-18 21:40 71K 
[ ]Rechnung 250355.pdf2025-07-23 20:07 37K 
[ ]Umsatzbericht-2025-06-01_2025-06-30-1.pdf2025-08-24 14:36 47K 
[ ]Umsatzbericht-2025-06-01_2025-06-30.pdf2025-07-23 06:56 137K 
[TXT]Verkaufsbericht-2025-06-01_2025-06-30_sumup.csv2025-08-24 14:36 638  
[ ]invoice-MOL-NL-R2025.0000864758.pdf2025-08-24 14:11 243K 
[ ]mollie-ihvsci-settlement-19150714.2506.02.pdf2025-08-24 14:12 55K 
[ ]mollie-lzc8af-settlement-19150714.2506.01 - Kopie.pdf2025-08-24 14:12 55K 
[ ]mollie-lzc8af-settlement-19150714.2506.01.pdf2025-08-24 14:12 55K 
[ ]rechnung_2025_06_29_hcm3008338.pdf2025-07-23 08:56 128K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2025-08-24_16-30-50.pdf2025-08-24 14:30 160K 
[ ]umsatzuebersicht_2025_06_01_bis_2025_06_30-4.pdf2025-07-18 21:14 99K 
[ ]umsatzuebersicht_2025_06_01_bis_2025_06_30.pdf2025-08-24 14:06 107K 
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