- Funktion
- AV Automatik Vorsteuer
- EB-Wert
- 0,00
- Saldo
- 207.290,28 S
- JVZ-Soll
- 207.290,28
- JVZ-Haben
- 0,00
Alle Stapel sind festgeschrieben.
| Datum | BU | Gegenkonto | Buchungstext | USt % | Belegfeld 1 | Umsatz Soll | Umsatz Haben | Stapel |
|---|---|---|---|---|---|---|---|---|
| 08.01.2024 | 70000 Sander Werkstatt KG | Material Sander Werkstatt KG | 19 | R-17213 | 3.708,97 | 01-2024/0001 | ||
| 14.01.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-78747 | 2.815,71 | 01-2024/0001 | ||
| 28.01.2024 | 70002 Dietz Technik AG | Material Dietz Technik AG | 19 | R-60253 | 4.292,13 | 01-2024/0001 | ||
| 15.02.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-44011 | 8.392,54 | 02-2024/0001 | ||
| 16.02.2024 | 70000 Sander Werkstatt KG | Material Sander Werkstatt KG | 19 | R-79443 | 7.690,69 | 02-2024/0001 | ||
| 18.02.2024 | 70004 Ilgner Consulting GmbH & Co. KG | Material Ilgner Consulting GmbH & Co. KG | 19 | R-84255 | 4.725,00 | 02-2024/0001 | ||
| 20.02.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-27512 | 6.267,91 | 02-2024/0001 | ||
| 04.03.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-96947 | 8.263,54 | 03-2024/0001 | ||
| 06.03.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-66969 | 5.713,84 | 03-2024/0001 | ||
| 08.03.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-82596 | 9.638,89 | 03-2024/0001 | ||
| 23.03.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-23633 | 7.033,23 | 03-2024/0001 | ||
| 03.04.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-81505 | 5.075,79 | 04-2024/0001 | ||
| 16.04.2024 | 70002 Dietz Technik AG | Material Dietz Technik AG | 19 | R-73832 | 4.670,59 | 04-2024/0001 | ||
| 19.04.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-53508 | 3.895,06 | 04-2024/0001 | ||
| 21.04.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-19695 | 3.310,63 | 04-2024/0001 | ||
| 22.04.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-33811 | 3.547,61 | 04-2024/0001 | ||
| 25.04.2024 | 70002 Dietz Technik AG | Material Dietz Technik AG | 19 | R-96972 | 4.013,32 | 04-2024/0001 | ||
| 28.04.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-29980 | 4.188,11 | 04-2024/0001 | ||
| 12.05.2024 | 70005 Pohl Gastro UG | Material Pohl Gastro UG | 19 | R-78196 | 4.881,10 | 05-2024/0001 | ||
| 15.05.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-84226 | 4.245,47 | 05-2024/0001 | ||
| 17.05.2024 | 70005 Pohl Gastro UG | Material Pohl Gastro UG | 19 | R-99892 | 5.192,84 | 05-2024/0001 | ||
| 17.05.2024 | 70000 Sander Werkstatt KG | Material Sander Werkstatt KG | 19 | R-93404 | 4.860,00 | 05-2024/0001 | ||
| 21.05.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-33105 | 5.487,17 | 05-2024/0001 | ||
| 04.06.2024 | 70004 Ilgner Consulting GmbH & Co. KG | Material Ilgner Consulting GmbH & Co. KG | 19 | R-80180 | 4.778,94 | 06-2024/0001 | ||
| 04.06.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-99938 | 4.528,57 | 06-2024/0001 | ||
| 14.06.2024 | 70000 Sander Werkstatt KG | Material Sander Werkstatt KG | 19 | R-51431 | 3.815,73 | 06-2024/0001 | ||
| 20.07.2024 | 70005 Pohl Gastro UG | Material Pohl Gastro UG | 19 | R-17310 | 4.830,12 | 07-2024/0001 | ||
| 28.07.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-63251 | 4.630,59 | 07-2024/0001 | ||
| 01.08.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-62916 | 2.680,48 | 08-2024/0001 | ||
| 08.08.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-25746 | 3.607,39 | 08-2024/0001 | ||
| 24.08.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-37807 | 6.528,05 | 08-2024/0001 | ||
| 06.09.2024 | 70004 Ilgner Consulting GmbH & Co. KG | Material Ilgner Consulting GmbH & Co. KG | 19 | R-97377 | 4.429,51 | 09-2024/0001 | ||
| 11.09.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-48820 | 2.863,20 | 09-2024/0001 | ||
| 09.10.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-66044 | 5.011,32 | 10-2024/0001 | ||
| 14.10.2024 | 70001 Nagel Textil AG | Material Nagel Textil AG | 19 | R-11776 | 5.202,27 | 10-2024/0001 | ||
| 18.10.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-14169 | 2.926,30 | 10-2024/0001 | ||
| 18.10.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-73497 | 3.313,64 | 10-2024/0001 | ||
| 21.10.2024 | 70004 Ilgner Consulting GmbH & Co. KG | Material Ilgner Consulting GmbH & Co. KG | 19 | R-53796 | 6.413,26 | 10-2024/0001 | ||
| 08.11.2024 | 70000 Sander Werkstatt KG | Material Sander Werkstatt KG | 19 | R-42736 | 4.589,69 | 11-2024/0001 | ||
| 26.11.2024 | 70006 Vogt Vertrieb KG | Material Vogt Vertrieb KG | 19 | R-56644 | 6.736,56 | 11-2024/0001 | ||
| 03.12.2024 | 70003 Dahlke Design GmbH & Co. KG | Material Dahlke Design GmbH & Co. KG | 19 | R-86366 | 4.905,20 | 12-2024/0001 | ||
| 08.12.2024 | 70007 Cramer Design UG | Material Cramer Design UG | 19 | R-43636 | 3.589,32 | 12-2024/0001 |