- Funktion
- AV Automatik Vorsteuer
- EB-Wert
- 0,00
- Saldo
- 1.676.359,88 S
- JVZ-Soll
- 1.676.359,88
- JVZ-Haben
- 0,00
Vorschau: nicht festgeschriebene Stapel sind eingerechnet. nur festgeschriebene Stapel
| Datum | BU | Gegenkonto | Buchungstext | USt % | Belegfeld 1 | Umsatz Soll | Umsatz Haben | Stapel |
|---|---|---|---|---|---|---|---|---|
| 05.01.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-34956 | 28.322,25 | 01-2024/0001 | ||
| 09.01.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-71807 | 13.312,79 | 01-2024/0001 | ||
| 14.01.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-27813 | 15.379,91 | 01-2024/0001 | ||
| 15.01.2024 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-82486 | 35.808,24 | 01-2024/0001 | ||
| 19.01.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-20257 | 18.034,80 | 01-2024/0001 | ||
| 21.01.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-12499 | 33.746,71 | 01-2024/0001 | ||
| 23.01.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-60039 | 17.398,79 | 01-2024/0001 | ||
| 28.01.2024 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-68434 | 24.400,84 | 01-2024/0001 | ||
| 28.01.2024 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-27705 | 30.533,61 | 01-2024/0001 | ||
| 03.02.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-78804 | 17.227,92 | 02-2024/0001 | ||
| 06.02.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-89629 | 13.970,30 | 02-2024/0001 | ||
| 12.02.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-36986 | 28.449,46 | 02-2024/0001 | ||
| 15.02.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-39762 | 24.430,04 | 02-2024/0001 | ||
| 24.02.2024 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-93145 | 14.189,25 | 02-2024/0001 | ||
| 27.02.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-71564 | 30.011,09 | 02-2024/0001 | ||
| 02.03.2024 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-36535 | 29.972,60 | 03-2024/0001 | ||
| 16.03.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-65919 | 16.187,26 | 03-2024/0001 | ||
| 27.03.2024 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-83712 | 13.210,78 | 03-2024/0001 | ||
| 05.04.2024 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-61635 | 29.431,69 | 04-2024/0001 | ||
| 05.04.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-92764 | 24.876,41 | 04-2024/0001 | ||
| 10.04.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-81024 | 38.684,43 | 04-2024/0001 | ||
| 11.04.2024 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-73706 | 31.759,21 | 04-2024/0001 | ||
| 15.05.2024 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-52915 | 16.183,50 | 05-2024/0001 | ||
| 22.05.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-62182 | 36.109,17 | 05-2024/0001 | ||
| 23.05.2024 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-49900 | 30.297,57 | 05-2024/0001 | ||
| 23.05.2024 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-28062 | 31.768,03 | 05-2024/0001 | ||
| 01.06.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-40628 | 21.683,47 | 06-2024/0001 | ||
| 04.06.2024 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-93316 | 21.409,52 | 06-2024/0001 | ||
| 04.06.2024 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-61181 | 14.731,78 | 06-2024/0001 | ||
| 10.06.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-60205 | 11.631,77 | 06-2024/0001 | ||
| 11.06.2024 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-46155 | 15.309,79 | 06-2024/0001 | ||
| 16.06.2024 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-16001 | 25.204,29 | 06-2024/0001 | ||
| 21.06.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-41824 | 24.183,01 | 06-2024/0001 | ||
| 26.06.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-74436 | 10.481,34 | 06-2024/0001 | ||
| 03.07.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-41921 | 23.892,44 | 07-2024/0001 | ||
| 04.07.2024 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-71552 | 21.359,74 | 07-2024/0001 | ||
| 15.07.2024 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-69283 | 23.983,55 | 07-2024/0001 | ||
| 17.07.2024 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-52141 | 25.842,00 | 07-2024/0001 | ||
| 19.07.2024 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-45038 | 24.917,54 | 07-2024/0001 | ||
| 23.07.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-75489 | 16.403,21 | 07-2024/0001 | ||
| 25.07.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-33190 | 27.866,50 | 07-2024/0001 | ||
| 04.08.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-93080 | 11.987,32 | 08-2024/0001 | ||
| 04.08.2024 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-99611 | 22.699,74 | 08-2024/0001 | ||
| 05.08.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-73193 | 24.102,57 | 08-2024/0001 | ||
| 06.08.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-22058 | 24.471,33 | 08-2024/0001 | ||
| 17.08.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-49695 | 22.636,56 | 08-2024/0001 | ||
| 22.08.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-78483 | 19.841,69 | 08-2024/0001 | ||
| 23.08.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-42005 | 20.691,63 | 08-2024/0001 | ||
| 23.08.2024 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-33322 | 20.448,81 | 08-2024/0001 | ||
| 24.08.2024 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-86097 | 17.568,66 | 08-2024/0001 | ||
| 28.08.2024 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-55821 | 20.446,82 | 08-2024/0001 | ||
| 02.09.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-96341 | 27.208,20 | 09-2024/0001 | ||
| 04.09.2024 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-60361 | 20.066,46 | 09-2024/0001 | ||
| 15.09.2024 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-33135 | 24.304,15 | 09-2024/0001 | ||
| 17.09.2024 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-28855 | 21.543,86 | 09-2024/0001 | ||
| 21.09.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-35684 | 28.042,51 | 09-2024/0001 | ||
| 03.10.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-89318 | 26.876,18 | 10-2024/0001 | ||
| 07.10.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-49874 | 35.476,27 | 10-2024/0001 | ||
| 08.10.2024 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-18371 | 27.688,54 | 10-2024/0001 | ||
| 09.10.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-74953 | 19.410,47 | 10-2024/0001 | ||
| 14.10.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-64267 | 13.619,04 | 10-2024/0001 | ||
| 01.11.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-73493 | 19.800,47 | 11-2024/0001 | ||
| 01.11.2024 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-17099 | 35.893,68 | 11-2024/0001 | ||
| 09.11.2024 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-86475 | 26.659,20 | 11-2024/0001 | ||
| 17.11.2024 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-42781 | 28.437,85 | 11-2024/0001 | ||
| 22.11.2024 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-75455 | 29.184,08 | 11-2024/0001 | ||
| 26.11.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-40686 | 34.306,80 | 11-2024/0001 | ||
| 27.11.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-55315 | 23.064,53 | 11-2024/0001 | ||
| 15.12.2024 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-51176 | 13.020,42 | 12-2024/0001 | ||
| 19.12.2024 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-33862 | 21.735,01 | 12-2024/0001 | ||
| 19.12.2024 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-85441 | 15.640,52 | 12-2024/0001 | ||
| 25.12.2024 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-54927 | 26.889,91 | 12-2024/0001 |