Rokasgrāmata
Kā lietot Revīzijas pierādījumu pārvaldnieku
Revīzijas pierādījumu pārvaldnieks paņem klienta failus tādus, kādi tie atnākuši, un novieto pierādījumus blakus jūsu virsgrāmatas ierakstiem Excel. Šajā rokasgrāmatā parādīts katrs solis, un katram ir attēls.
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DocMaster komanda
Atjaunināts 2026. gada 12. oktobrī, lasīšanas laiks 6 min
Atjaunināts 2026. gada 12. oktobrī, lasīšanas laiks 6 min
Soli pa solim
No DocMaster atvēršanas līdz klienta failu atrašanai vēlāk. Attēlos izmantoti parauga dati, un visi uzņēmumu nosaukumi tajos ir izdomāti.
1. solis
Atveriet DocMaster Excel
Excel cilnē Home uzklikšķiniet uz Open DocMaster. Revīzijas pierādījumu pārvaldnieks atveras kā sānjosla labajā pusē.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
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| 4 | Invoice Number | Seller | Total Exc Tax | |||||||||||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | |||||||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | |||||||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | |||||||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | |||||||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | |||||||||||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | |||||||||||
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LedgerContracts+
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2. solis
Ievelciet klienta failus
Atlasiet failus tādus, kādus tos atsūtījis klients, un ievelciet tos sānjoslā. Iepriekš nekas nav jāpārdēvē vai jāšķiro.
DocMaster pieņem PDF, PNG, JPG un JPEG, Word failus (DOC un DOCX), eDoc un ASiC-E, kā arī ZIP arhīvus. Līdz 100 failiem vai 100 MB vienā augšupielādē. Pēc tam nospiediet Process.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
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B2fx
| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 | Selected ledger entries | ||||||||
| 3 | |||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | ||||||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | ||||||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | ||||||
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LedgerContracts+
Klestrovik Group 2025–□×
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NameTypeSize
invoices_q1.zipCompressed folder1.8 MB
scan_batch_20_invoices.pdfPDF document3.1 MB
IMG_2231.jpgJPG image2.3 MB
contract_MSA_2024.pdfPDF document412 KB
delivery_note_DN-6738.docxWord document88 KB
rekins_118.edocEDOC file64 KB
CMR_4471.pdfPDF document210 KB
bank_letter.pdfPDF document96 KB
8 files
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3. solis
Izvēlieties projektu, katrs dokuments tiek atrasts
Apstrāde sākas uzreiz. Kamēr tā notiek, izvēlieties projektu, kuram šī partija pieder.
DocMaster nolasa katru failu un atrod katru tajā esošo dokumentu. PDF ar 20 rēķiniem kļūst par 20 rēķiniem. ZIP ar 5 rēķiniem kļūst par 5, un tiek atvērts arī ZIP arhīvs ZIP arhīvā. Skenējumus un fotogrāfijas nolasa tāpat.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
B2fx
| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 | Selected ledger entries | ||||||||
| 3 | |||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | ||||||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | ||||||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | ||||||
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LedgerContracts+
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Ordvalin Trading 2025 audit×8 files×
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Klestrovik Group 2025 audit
Ordvalin Trading 2025 audit
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Insert
Match modeⓘTwo tablesⓘ
⚲ Search37 selectedNot inserted 37
▶Invoices (1129)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (05)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (12)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (01)
bank_letter.pdf↓
4. solis
Sakārtots grupās
Dokumenti parādās sānjoslā, sakārtoti grupās Invoices, Contracts, Delivery documents un Other documents. Atveriet grupu, lai redzētu tās saturu, aizveriet, lai saraksts būtu īss. Search sašaurina sarakstu pēc nosaukuma.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
B2fx
| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 | Selected ledger entries | ||||||||
| 3 | |||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | ||||||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | ||||||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | ||||||
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LedgerContracts+
DocMaster⌄ ×
D←Audit Evidence ManagerPauls BitePB
+ NewProjectsSettings
Ordvalin Trading 2025 audit×Klestrovik Group 2025 audit×
Insert
Match modeⓘTwo tablesⓘ
⚲ Search37 selectedNot inserted 37
▶Invoices (29)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (5)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (2)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (1)
bank_letter.pdf↓
5. solis
Sasaistiet ar virsgrāmatu
Ieslēdziet Match mode un atķeksējiet dokumentus. Atlasiet virsgrāmatas ierakstus savā lapā, ieskaitot galvenes rindu, pēc tam nospiediet Match & insert. Katrs rēķins nonāk savā virsgrāmatas ierakstā.
Aile Difference ir formula, virsgrāmatas summa mīnus rēķina summa, tāpēc katram skaitlim var izsekot. Aile Description īsi apkopo, kam katrs dokuments paredzēts. Ja ieslēgts Two tables, saistītie līgumi un piegādes dokumenti atrodas pa labi, tajā pašā rindā. Viss, kas nav sasaistīts, paliek sānjoslā zem Not inserted.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
B4fx
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||||||||
| 2 | Selected ledger entries | Per invoices | Related documents | |||||||||||
| 3 | ||||||||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | Invoice Number | Total Exc Tax | Difference | Description | View | Document Type | Relation | Description | |||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | OFF-005 | 4 484.50 | 0.50 | Office supplies, paper, stationery and desk accessories | View document | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | NB-011 | 3 529.73 | - | Subscription to a document processing platform and support | View document | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | INT-9044 | 9 130.00 | - | Central processing units and international freight | View document | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | FV-PL-006 | 4 700.00 | - | Document management system rollout and documentation | View document | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | INV-7782 | 6 000.00 | - | Accounts payable data processing and validation services | View document | Contract | Framework agreement setting the monthly fee billed on INV-7782 | Master services agreement for AP data processing | |||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | CON-4521 | 19 500.00 | - | Construction works, steel framework and site supervision | View document | Delivery | Delivery note for the steel works billed on CON-4521 | Steel framework delivered to site, 12 tonnes | |||
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LedgerContracts+
DocMaster⌄ ×
D←Audit Evidence ManagerPauls BitePB
+ NewProjectsSettings
Ordvalin Trading 2025 audit×Klestrovik Group 2025 audit×
Insert
Match modeⓘTwo tablesⓘ
Inserted 6 matched invoices and 2 related documents. The rest stays under "Not inserted".
⚲ Search37 selectedNot inserted 37
▶Invoices (29)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (5)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (2)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (1)
bank_letter.pdf↓
6. solis
Skatiet pierādījumus
Jebkurā rindā uzklikšķiniet uz View document, un dokuments atveras sānjoslā, blakus skaitļiem.
Telefona fotogrāfija ar saburzītu rēķinu vai šķībi ieskenēta lapa atveras tāpat kā tīrs PDF. Pārbaudītājs pārbauda avotu, neizejot no Excel.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
J7fx
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||||||||
| 2 | Selected ledger entries | Per invoices | Related documents | |||||||||||
| 3 | ||||||||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | Invoice Number | Total Exc Tax | Difference | Description | View | Document Type | Relation | Description | |||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | OFF-005 | 4 484.50 | 0.50 | Office supplies, paper, stationery and desk accessories | View document | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | NB-011 | 3 529.73 | - | Subscription to a document processing platform and support | View document | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | INT-9044 | 9 130.00 | - | Central processing units and international freight | View document | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | FV-PL-006 | 4 700.00 | - | Document management system rollout and documentation | View document | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | INV-7782 | 6 000.00 | - | Accounts payable data processing and validation services | View document | Contract | Framework agreement setting the monthly fee billed on INV-7782 | Master services agreement for AP data processing | |||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | CON-4521 | 19 500.00 | - | Construction works, steel framework and site supervision | View document | Delivery | Delivery note for the steel works billed on CON-4521 | Steel framework delivered to site, 12 tonnes | |||
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LedgerContracts+
DocMaster⌄ ×
D←Audit Evidence ManagerPauls BitePB
+ NewProjectsSettings
Ordvalin Trading 2025 audit×Klestrovik Group 2025 audit×
Insert
Match modeⓘTwo tablesⓘ
⚲ Search37 selectedNot inserted 37
▶Invoices (29)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (5)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (2)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (1)
bank_letter.pdf↓
← BackIMG_2231.jpgp 1/1
MURRELIN
Invoice
Invoice no: INT-9044
Date: 02.08.2024
Currency: EUR
Date: 02.08.2024
Currency: EUR
SUPPLIERMurrelin Hardware Trading Ltd
Riga, LV-1004
Riga, LV-1004
BUYERKlestrovik Group SIA
Riga, LV-1050
Riga, LV-1050
| Description | Qty | Price | Amount |
|---|---|---|---|
| Central processing units XT-9000 | 20 | 420.00 | 8 400.00 |
| International freight | 1 | 730.00 | 730.00 |
Total excl. VAT9 130.00
← Backscan_batch_20_invoices.pdfp 4/20
PLENVARO
Invoice
Invoice no: FV-PL-006
Date: 05.10.2024
Currency: EUR
Date: 05.10.2024
Currency: EUR
SUPPLIERPlenvaro Solutions Sp. z o.o.
Gdansk, 80-001
Gdansk, 80-001
BUYERKlestrovik Group SIA
Riga, LV-1050
Riga, LV-1050
| Description | Qty | Price | Amount |
|---|---|---|---|
| Document management system rollout | 1 | 3 900.00 | 3 900.00 |
| Technical documentation | 1 | 800.00 | 800.00 |
Total excl. VAT4 700.00
7. solis
Jebkurš dokumenta veids, piemēram, līgumi
Revīzijas pierādījumu pārvaldnieks apstrādā visus dokumentu veidus, tāpēc tie paši soļi der līgumiem, pavadzīmēm vai bankas vēstulēm.
Atķeksējiet grupu, šeit visus līgumus, atlasiet šūnu un nospiediet Insert. Katrs līgums saņem savu rindu ar līgumslēdzēju pusi, periodu un īsu aprakstu.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
B2fx
| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||
| 2 | Document Type | Document Number | Primary Party | Period Start | Period End | Description | View | |
| 3 | Contract | MSA-2024 | Ruvelko Process Automation Ltd | 01.03.2025 | 28.02.2027 | Framework agreement for AP automation services, monthly fee | View document | |
| 4 | Contract | LS-118 | Tamverin Industrial Works Ltd | 01.01.2025 | 31.12.2025 | Lease of 1 200 m2 of warehouse space, monthly rent | View document | |
| 5 | Contract | SUP-07 | Kvarnelo Office Supplies Ltd | 15.02.2025 | 14.02.2026 | Supply of office materials at fixed prices | View document | |
| 6 | Contract | SLA-25-3 | Ovrelka Data Labs Ltd | 01.04.2025 | 31.03.2026 | Cloud hosting and data processing with service levels | View document | |
| 7 | Contract | CW-4521 | Grenvaltis Construction Services | 10.06.2024 | 30.11.2025 | Construction of the new warehouse at a fixed price | View document | |
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LedgerContracts+
DocMaster⌄ ×
D←Audit Evidence ManagerPauls BitePB
+ NewProjectsSettings
Ordvalin Trading 2025 audit×Klestrovik Group 2025 audit×
Insert
Match modeⓘTwo tablesⓘ
Inserted 5 documents at the selected cell.
⚲ Search5 selectedNot inserted 37
▶Invoices (29)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (5)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (2)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (1)
bank_letter.pdf↓
← Backcontract_MSA_2024.pdfp 1/4
MASTER SERVICES AGREEMENT
This Master Services Agreement is made on 1 March 2025 between:
(1) Ruvelko Process Automation Ltd, the Supplier, and
(2) Klestrovik Group SIA, Riga, the Client.
1. PURPOSE AND SCOPE
The Supplier provides accounts payable automation and data validation services to the Client, as set out in Annex 1.
2. FEES
The Client pays a monthly fee of EUR 6 000 excl. VAT, invoiced at the start of each month.
3. TERM
From 1 March 2025 to 28 February 2027, renewed for one year unless ended with 3 months notice.
8. solis
Visa komanda redz pierādījumus
Katra View document saite lapā atver savu dokumentu sānjoslā. Saites darbojas visiem jūsu uzņēmuma darbiniekiem, kuri atver failu, tāpēc vecākais revidents un pārbaudītājs redz tos pašus pierādījumus kā tas, kurš veica pārbaudi.
XAutoSaveKlestrovik Group 2025 TOD.xlsxPBTM
FileHomeInsertPage LayoutFormulasDataReviewView
J5fx
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||||||||
| 2 | Selected ledger entries | Per invoices | Related documents | |||||||||||
| 3 | ||||||||||||||
| 4 | Invoice Number | Seller | Total Exc Tax | Invoice Number | Total Exc Tax | Difference | Description | View | Document Type | Relation | Description | |||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | OFF-005 | 4 484.50 | 0.50 | Office supplies, paper, stationery and desk accessories | View document | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | NB-011 | 3 529.73 | - | Subscription to a document processing platform and support | View document | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | INT-9044 | 9 130.00 | - | Central processing units and international freight | View document | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | FV-PL-006 | 4 700.00 | - | Document management system rollout and documentation | View document | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | INV-7782 | 6 000.00 | - | Accounts payable data processing and validation services | View document | Contract | Framework agreement setting the monthly fee billed on INV-7782 | Master services agreement for AP data processing | |||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | CON-4521 | 19 500.00 | - | Construction works, steel framework and site supervision | View document | Delivery | Delivery note for the steel works billed on CON-4521 | Steel framework delivered to site, 12 tonnes | |||
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KVARNELO
Invoice
Invoice no: OFF-005
Date: 10.09.2024
Currency: EUR
VAT rate: 21%
Date: 10.09.2024
Currency: EUR
VAT rate: 21%
SUPPLIERKvarnelo Office Supplies Ltd
14 Stationery Park
Riga, LV-1010
14 Stationery Park
Riga, LV-1010
BUYERKlestrovik Group SIA
200 Sample Avenue
Riga, LV-1050
200 Sample Avenue
Riga, LV-1050
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| A4 copy paper 80 gsm, box of 5 | 40 | 24.50 | 980.00 |
| Ballpoint pens, blue | 200 | 0.85 | 170.00 |
| Desk organisers | 60 | 12.40 | 744.00 |
| Archive boxes | 150 | 17.27 | 2 590.50 |
Total excl. VAT4 484.50
9. solis
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| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
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| 2 | Selected ledger entries | ||||||||
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| 4 | Invoice Number | Seller | Total Exc Tax | ||||||
| 5 | OFF-005 | Kvarnelo Office Supplies Ltd | 4 485.00 | ||||||
| 6 | NB-011 | Kaltrevo Digital Services Ltd | 3 529.73 | ||||||
| 7 | INT-9044 | Murrelin Hardware Trading Ltd | 9 130.00 | ||||||
| 8 | FV-PL-006 | Plenvaro Solutions Sp. z o.o. | 4 700.00 | ||||||
| 9 | INV-7782 | Tavrino Process Systems Ltd | 6 000.00 | ||||||
| 10 | CON-4521 | Grenvaltis Construction Services | 19 500.00 | ||||||
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▶Invoices (29)
Ovrelka Data Labs Ltd6.5k€↓
Taskelmo Integracje Sp. z o.o.6k€↓
Pruvanel Workplace Supplies5.1k€↓
Kvarnelo Office Supplies Ltd4.5k€↓
Kaltrevo Digital Services Ltd3.5k€↓
Murrelin Hardware Trading Ltd9.1k€↓
Plenvaro Solutions Sp. z o.o.4.7k€↓
Grenvaltis Construction Services19.5k€↓
Druvenko Office Mart Ltd4.4k€↓
▶Contracts (5)
Ruvelko Process Automation Ltd↓
Tamverin Industrial Works Ltd↓
Kvarnelo Office Supplies Ltd↓
Ovrelka Data Labs Ltd↓
Grenvaltis Construction Services↓
▶Delivery documents (2)
Tavrino Process Systems Ltd↓
Tamverin Industrial Works Ltd↓
▶Other documents (1)
bank_letter.pdf↓
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