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

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]57216-RE-88605-25_Hostprofi.pdf2025-12-14 21:22 369K 
[ ]202512-MP9LFKTA-monthly-fee-invoice.pdf2026-01-04 19:24 53K 
[ ]202512-MP9LFKTA-monthly-payout-report-1.pdf2026-01-04 20:31 83K 
[ ]202512-MP9LFKTA-monthly-payout-report.pdf2026-01-04 20:31 83K 
[ ]20251201 - ARVI VR - Bill #2025110276.pdf2026-01-24 13:51 32K 
[ ]20251209 - LIBRO - Büromateralien.pdf2025-12-11 13:57 72K 
[ ]20251209 - T&G - Gastro.pdf2025-12-11 13:54 119K 
[ ]20251219 - POST - Versandgebühren.pdf2025-12-28 14:19 99K 
[ ]20251223 - LIBRO - Bürobedarf.pdf2025-12-28 15:08 110K 
[ ]20251279 - DREIERLEI - Werbegeschenk.pdf2025-12-28 14:20 178K 
[ ]5457496335_GoogleDez.pdf2026-03-21 12:28 100K 
[ ]Bill #2025120372.pdf2026-03-28 14:52 32K 
[ ]Creditnotes-2025-12-01--2025-12-31-MP9LFKTA.xlsx2026-02-21 16:32 3.0K 
[ ]Download-1225.PDF2026-01-04 20:38 88K 
[ ]Invoices-2025-12-01--2025-12-31-MP9LFKTA.xlsx2026-02-21 16:32 3.1K 
[ ]RE-11016_ZweiPMiete.pdf2025-12-14 21:22 70K 
[ ]Umsatzbericht-2025-12-01_2025-12-31.pdf2026-02-21 16:32 48K 
[TXT]Verkaufsbericht-2025-12-01_2025-12-31.csv2026-02-21 16:32 2.3K 
[ ]download.xhtml2026-02-18 14:49 206  
[ ]flyeralarm_S-AT804189_20251210.pdf2025-12-14 21:21 60K 
[ ]invoice-MOL-NL-R2025.0001837012.pdf2026-01-04 19:17 251K 
[ ]mollie-95uccf-settlement-19150714.2512.02.pdf2026-01-04 19:16 54K 
[ ]mollie-i4sud8-settlement-19150714.2512.03.pdf2026-01-04 19:16 56K 
[ ]rechnung_2025_12_29_hcm3306237.pdf2026-03-28 14:24 100K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2026-01-04_20-31-54.pdf2026-01-04 19:31 167K 
[TXT]umsaetze-girokonto_AT474477023155720000_EUR_2026-02-18_15-49-03.csv2026-02-18 14:49 15K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2026-02-18_15-49-33.pdf2026-02-18 14:49 167K 
[ ]umsatzuebersicht_2025_12_01_bis_2025_12_31.pdf2026-02-21 15:29 135K 
[ ]willhaben_Rechnungsnummer_20250123840.pdf2026-02-21 15:48 24K 
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