Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2026/Eingang/01_uploaded_to_BMD
Name
Last modified
Size
Description
Parent Directory
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57216-RE-5292-26_Hostprofi.pdf
2026-01-04 21:11
369K
202601 - Google.pdf
2026-06-02 06:56
84K
202601-MP9LFKTA-monthly-fee-invoice.pdf
2026-02-05 16:21
53K
202601-MP9LFKTA-monthly-payout-payments-report.pdf
2026-02-05 16:21
94K
202601-MP9LFKTA-monthly-payout-report.pdf
2026-02-05 16:22
85K
20260101 - ARVI VR - Bill #2025120372.pdf
2026-01-24 13:50
32K
20260116 - LIBRO - PSN CARD (bar).pdf
2026-02-18 20:22
90K
20260117 - T&G - Gastro.pdf
2026-03-25 09:24
97K
20260129 - helloCash - rechnung_2026_01_29_hcm3363260.pdf
2026-05-18 08:36
100K
5490542668.pdf
2026-05-25 22:26
100K
5490542668_GoogleJan.pdf
2026-03-21 12:28
100K
8186763418698731_20260131.pdf
2026-05-25 22:27
96K
Bill #2026010501.pdf
2026-03-28 14:52
32K
Creditnotes-2026-01-01--2026-01-31-MP9LFKTA.xlsx
2026-02-21 16:32
3.0K
Invoices-2026-01-01--2026-01-31-MP9LFKTA.xlsx
2026-02-21 16:32
3.1K
Quotes-lines-2025-11-01--2025-11-30-MP9LFKTA.xlsx
2026-02-21 16:23
3.0K
RE-11025.pdf
2026-02-05 16:27
70K
RE-11025_Miete.pdf
2026-01-04 21:08
70K
Salzburg AG - Rechnung 395113566 vom 14.01.2026 Kunde 15017669.pdf
2026-02-05 16:26
199K
Umsatzbericht-2026-01-01_2026-01-31.pdf
2026-02-21 16:32
48K
Verkaufsbericht-2026-01-01_2026-01-31.csv
2026-02-21 16:32
1.9K
download.xhtml
2026-02-18 14:51
206
invoice-MOL-NL-R2026.0000028024-1.pdf
2026-06-16 18:28
251K
invoice-MOL-NL-R2026.0000028024.pdf
2026-03-21 20:14
251K
mollie-1diqhs-settlement-19150714.2601.01.pdf
2026-03-21 20:13
58K
mollie-96qcl7-settlement-19150714.2602.01.csv
2026-05-25 22:00
593
mollie-dathv0-settlement-19150714.2602.01.csv
2026-05-25 22:00
593
mollie-hbz31o-balance-EUR-2026-01-31.csv
2026-06-16 18:24
929
mollie-lgps8t-2026-07-14.pdf
2026-07-14 20:06
28K
mollie-rza36v-balance-EUR-2026-01-31.csv
2026-03-28 14:33
929
mollie-ynxt4x-2026-06-16.pdf
2026-06-16 18:54
27K
pdf.html
2026-01-29 11:26
41K
rechnung_2026_01_29_hcm3363260.pdf
2026-03-28 14:24
100K
umsaetze-girokonto_AT474477023155720000_EUR_2026-02-18_15-50-19.csv
2026-02-18 14:50
9.5K
umsaetze-girokonto_AT474477023155720000_EUR_2026-02-18_15-50-44.pdf
2026-02-18 14:51
129K
umsaetze-girokonto_AT764477023155722000_EUR_2026-05-26_24-14-42.pdf
2026-05-25 22:15
72K
umsatzuebersicht_2026_01_01_bis_2026_01_31.pdf
2026-03-28 14:35
123K
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