Index of /backup/__groupfolders/12/files/Finanz/Rechnungen/2026/Eingang/06_uploaded_to_BMD

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]57216-RE-42833-26.pdf2026-07-15 18:57 369K 
[ ]202606-MP9LFKTA-monthly-fee-invoice.pdf2026-09-19 19:42 42K 
[ ]202606-MP9LFKTA-monthly-payout-payments-report.pdf2026-07-14 20:48 58K 
[TXT]20260601-20260630-MP9LFKTA-transactions-report.csv2026-09-19 19:44 6.2K 
[ ]20260615 - E-STEIERMARK - sd003264_20260616_124204_2002280201_7381.pdf2026-07-15 15:56 343K 
[ ]20260619 - LIBRO - Büromaterial.pdf2026-06-19 08:02 1.4M 
[ ]20260629 - OFFICE DISCOUNT - Rechnung_0151117183.pdf2026-06-30 08:31 127K 
[ ]20260630 - GOOGLE - 5619399825.pdf2026-08-06 14:29 69K 
[ ]20260630 - MOLLIE - invoice-MOL-NL-R2026.0000966312.pdf2026-09-06 19:06 228K 
[ ]20260630 - T&G - Gastro.pdf2026-07-01 11:36 1.2M 
[ ]F2HTMDS7HEHBL-CSR-20260601000000-20260630235959-20260714135708-1.PDF2026-07-15 18:41 94K 
[ ]RE-11068.pdf2026-07-15 18:57 70K 
[ ]RE-11075.pdf2026-07-15 18:56 70K 
[ ]Umsatzbericht-2026-06-01_2026-06-30.pdf2026-07-14 20:52 38K 
[ ]invoice-MOL-NL-R2026.0000966312.pdf2026-07-14 20:01 228K 
[TXT]mollie-eogjma-balance-EUR-2026-06-30.csv2026-07-14 20:02 1.1K 
[ ]rechnung_2026_05_28_hcm3543639.pdf2026-07-15 19:00 100K 
[ ]rechnung_2026_06_28_hcm3587877-1.pdf2026-09-19 19:20 100K 
[ ]rechnung_2026_06_28_hcm3587877.pdf2026-07-15 18:59 100K 
[ ]umsaetze-girokonto_AT474477023155720000_EUR_2026-07-15_20-47-41.pdf2026-07-15 18:47 178K 
[ ]umsaetze-girokonto_AT764477023155722000_EUR_2026-07-15_20-49-30.pdf2026-07-15 18:49 139K 
[ ]umsatzuebersicht_2026_06_01_bis_2026_06_30-5.pdf2026-07-14 19:48 120K 
[ ]umsatzuebersicht_2026_06_01_bis_2026_06_30-6 - Kopie.pdf2026-07-14 19:48 120K 
[ ]umsatzuebersicht_2026_06_01_bis_2026_06_30-6.pdf2026-07-14 19:48 120K 
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