- Funktion
- AV Automatik Vorsteuer
- EB-Wert
- 0,00
- Saldo
- 1.591.687,31 S
- JVZ-Soll
- 1.591.687,31
- JVZ-Haben
- 0,00
Alle Stapel sind festgeschrieben.
| Datum | BU | Gegenkonto | Buchungstext | USt % | Belegfeld 1 | Umsatz Soll | Umsatz Haben | Stapel |
|---|---|---|---|---|---|---|---|---|
| 07.01.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-26983 | 22.323,46 | 01-2025/0001 | ||
| 11.01.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-24131 | 15.272,22 | 01-2025/0001 | ||
| 13.01.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-53175 | 24.355,38 | 01-2025/0001 | ||
| 14.01.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-78155 | 20.723,98 | 01-2025/0001 | ||
| 16.01.2025 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-90388 | 26.218,45 | 01-2025/0001 | ||
| 16.01.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-58970 | 14.568,61 | 01-2025/0001 | ||
| 28.01.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-58923 | 14.282,56 | 01-2025/0001 | ||
| 13.02.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-43179 | 25.489,11 | 02-2025/0001 | ||
| 16.02.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-42553 | 10.294,08 | 02-2025/0001 | ||
| 21.02.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-41687 | 16.789,05 | 02-2025/0001 | ||
| 23.02.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-81788 | 23.708,35 | 02-2025/0001 | ||
| 27.02.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-84105 | 9.689,45 | 02-2025/0001 | ||
| 02.03.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-44818 | 22.686,88 | 03-2025/0001 | ||
| 21.03.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-86312 | 27.240,10 | 03-2025/0001 | ||
| 23.03.2025 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-50709 | 18.632,11 | 03-2025/0001 | ||
| 24.03.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-88220 | 21.755,36 | 03-2025/0001 | ||
| 28.03.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-47389 | 31.725,92 | 03-2025/0001 | ||
| 04.04.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-91430 | 18.995,54 | 04-2025/0001 | ||
| 08.04.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-50635 | 18.689,34 | 04-2025/0001 | ||
| 10.04.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-96449 | 22.390,30 | 04-2025/0001 | ||
| 24.04.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-36653 | 17.286,78 | 04-2025/0001 | ||
| 24.04.2025 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-27448 | 20.055,51 | 04-2025/0001 | ||
| 24.04.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-47409 | 31.917,27 | 04-2025/0001 | ||
| 01.05.2025 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-26526 | 16.172,22 | 05-2025/0001 | ||
| 05.05.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-72947 | 18.540,25 | 05-2025/0001 | ||
| 07.05.2025 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-22831 | 24.871,88 | 05-2025/0001 | ||
| 18.05.2025 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-62534 | 22.267,40 | 05-2025/0001 | ||
| 20.05.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-62355 | 13.803,98 | 05-2025/0001 | ||
| 23.05.2025 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-25918 | 17.155,86 | 05-2025/0001 | ||
| 25.05.2025 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-34197 | 31.669,86 | 05-2025/0001 | ||
| 01.06.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-82645 | 21.005,30 | 06-2025/0001 | ||
| 08.06.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-46379 | 15.867,53 | 06-2025/0001 | ||
| 18.06.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-50932 | 10.655,51 | 06-2025/0001 | ||
| 19.06.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-57848 | 22.326,87 | 06-2025/0001 | ||
| 19.06.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-67429 | 18.736,08 | 06-2025/0001 | ||
| 20.06.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-71506 | 13.062,20 | 06-2025/0001 | ||
| 24.06.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-41136 | 20.386,35 | 06-2025/0001 | ||
| 25.06.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-72293 | 8.902,76 | 06-2025/0001 | ||
| 27.06.2025 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-86447 | 16.709,52 | 06-2025/0001 | ||
| 27.06.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-19975 | 9.918,80 | 06-2025/0001 | ||
| 08.07.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-38600 | 16.532,93 | 07-2025/0001 | ||
| 09.07.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-31258 | 12.017,01 | 07-2025/0001 | ||
| 11.07.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-45495 | 24.158,83 | 07-2025/0001 | ||
| 13.07.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-98650 | 14.781,95 | 07-2025/0001 | ||
| 14.07.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-87708 | 28.778,26 | 07-2025/0001 | ||
| 19.07.2025 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-20084 | 24.813,30 | 07-2025/0001 | ||
| 21.07.2025 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-89012 | 20.861,75 | 07-2025/0001 | ||
| 23.07.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-73972 | 29.367,65 | 07-2025/0001 | ||
| 25.07.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-51712 | 27.998,90 | 07-2025/0001 | ||
| 09.08.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-85337 | 19.022,96 | 08-2025/0001 | ||
| 12.08.2025 | 70011 Pohl Textil GmbH | Material Pohl Textil GmbH | 19 | R-19949 | 21.105,42 | 08-2025/0001 | ||
| 13.08.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-21884 | 32.989,44 | 08-2025/0001 | ||
| 17.08.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-72091 | 28.377,12 | 08-2025/0001 | ||
| 17.08.2025 | 70003 Conrad Metall GmbH | Material Conrad Metall GmbH | 19 | R-90569 | 23.586,06 | 08-2025/0001 | ||
| 01.09.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-14506 | 27.206,21 | 09-2025/0001 | ||
| 06.09.2025 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-80089 | 15.798,46 | 09-2025/0001 | ||
| 09.09.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-23736 | 14.595,35 | 09-2025/0001 | ||
| 10.09.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-86880 | 24.191,78 | 09-2025/0001 | ||
| 25.09.2025 | 70006 Engel Design GmbH & Co. KG | Material Engel Design GmbH & Co. KG | 19 | R-72409 | 26.665,30 | 09-2025/0001 | ||
| 27.09.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-12530 | 20.060,77 | 09-2025/0001 | ||
| 09.10.2025 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-23741 | 16.158,34 | 10-2025/0001 | ||
| 09.10.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-79319 | 13.599,86 | 10-2025/0001 | ||
| 14.10.2025 | 70010 Oswald Medien GmbH | Material Oswald Medien GmbH | 19 | R-63813 | 24.333,86 | 10-2025/0001 | ||
| 17.10.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-59308 | 20.851,28 | 10-2025/0001 | ||
| 01.11.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-47211 | 16.235,09 | 11-2025/0001 | ||
| 07.11.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-18588 | 15.097,58 | 11-2025/0001 | ||
| 07.11.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-70166 | 25.092,53 | 11-2025/0001 | ||
| 10.11.2025 | 70009 Cramer Werkstatt e.K. | Material Cramer Werkstatt e.K. | 19 | R-69339 | 14.327,28 | 11-2025/0001 | ||
| 10.11.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-84852 | 26.800,01 | 11-2025/0001 | ||
| 13.11.2025 | 70005 Roth Energie GmbH | Material Roth Energie GmbH | 19 | R-71122 | 14.079,14 | 11-2025/0001 | ||
| 25.11.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-31997 | 28.195,89 | 11-2025/0001 | ||
| 27.11.2025 | 70008 Brandt Haustechnik GmbH | Material Brandt Haustechnik GmbH | 19 | R-22283 | 27.694,86 | 11-2025/0001 | ||
| 02.12.2025 | 70007 Ebert Textil GmbH & Co. KG | Material Ebert Textil GmbH & Co. KG | 19 | R-79639 | 28.044,59 | 12-2025/0001 | ||
| 03.12.2025 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-45391 | 24.668,55 | 12-2025/0001 | ||
| 05.12.2025 | 70004 Cramer Consulting GmbH | Material Cramer Consulting GmbH | 19 | R-20716 | 14.393,59 | 12-2025/0001 | ||
| 06.12.2025 | 70002 Conrad Consulting AG | Material Conrad Consulting AG | 19 | R-26578 | 17.318,23 | 12-2025/0001 | ||
| 14.12.2025 | 70001 Quast Werkstatt GmbH & Co. KG | Material Quast Werkstatt GmbH & Co. KG | 19 | R-60291 | 13.706,81 | 12-2025/0001 | ||
| 22.12.2025 | 70000 Arndt Consulting AG | Material Arndt Consulting AG | 19 | R-19458 | 21.038,19 | 12-2025/0001 |