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Rechnungen — Mai 2026

3 Rechnungen · €296,50 gesamt

DATEV-bereit

RE-2026-0042

Anna M.

€89,00Bezahlt

RE-2026-0041

Thomas K.

€145,00Versendet

RE-2026-0040

Julia S.

€62,50Bezahlt

Provisionen — Mai 2026

M
Mia S.15%
€3.240€486
J
Jonas B.10%
€2.890€289
S
Sara V.20%
€1.970€394

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