Invoices
| Supplier | Invoice # | Date | Gross amount | Status | Flags | |
|---|---|---|---|---|---|---|
| Amazon Business EU S.à.r.l | AT6K4DAABEI | 2026-06-26 | 50.56 EUR | Done | View | |
| KAPPER NETWORK-COMMUNICATIONS GmbH | 2026-0111999 | 2026-08-03 | 140.96 EUR | Done | View | |
| INSTADRIVE THG GmbH | THGAT20265725 | 2026-08-28 | 110.00 EUR | Done | View | |
| Stripe Payments Europe, Limited | PJHPCRNE-2026-08 | 2026-08-31 | 0.33 EUR | Done | View | |
| ECOVIS AUSTRIA Wirtschaftsprüfungs- und Steuerberatungsgesellschaft m.b.H. | 4512 | 2026-08-27 | 720.00 EUR | Done | View |