Juhend
Kuidas kasutada auditi tõendusmaterjali haldurit
Auditi tõendusmaterjali haldur võtab kliendi failid sellisena, nagu need tulid, ja paneb tõendusmaterjali Excelis teie pearaamatu kannete kõrvale. See juhend näitab iga sammu koos pildiga.
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DocMasteri meeskond
Uuendatud 12. oktoobril 2026, lugemisaeg 6 minutit
Uuendatud 12. oktoobril 2026, lugemisaeg 6 minutit
Samm-sammult
Alates DocMasteri avamisest kuni kliendi failide hilisema leidmiseni. Piltidel on näidisandmed ja kõik ettevõtete nimed on välja mõeldud.
Samm 1
Avage DocMaster Excelis
Excelis vahekaardil Avaleht (Home) klõpsake Open DocMaster. Auditi tõendusmaterjali haldur avaneb paremal külgribana.
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+
DocMaster⌄ ×
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Ordvalin Trading 2025 audit×
Drop files or a folder here, or click to browseSupported: pdf, png, jpg, jpeg, edoc, asice, zip, doc, docx. Archives allowed.Up to 100 MB per upload, up to 100 files
Samm 2
Lohistage kliendi failid sisse
Valige failid sellisena, nagu need kliendilt tulid, ja lohistage need külgribale. Eelnevalt ei ole vaja midagi ümber nimetada ega sorteerida.
DocMaster võtab vastu PDF-, PNG-, JPG- ja JPEG-failid, Wordi failid (DOC ja DOCX), eDoc ja ASiC-E failid ning ZIP-arhiivid. Ühe üleslaadimisega kuni 100 faili või 100 MB. Seejärel vajutage 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
DocMaster⌄ ×
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Drop files or a folder here, or click to browseSupported: pdf, png, jpg, jpeg, edoc, asice, zip, doc, docx. Archives allowed.Up to 100 MB per upload, up to 100 files
Samm 3
Valige projekt, iga dokument leitakse üles
Töötlemine algab kohe. Selle ajal valige projekt, kuhu see partii kuulub.
DocMaster loeb iga faili ja leiab selle seest iga dokumendi. 20 arvega PDF-ist saab 20 arvet. 5 arvega ZIP-ist saab 5 arvet ning ka ZIP-i sees olev ZIP avatakse. Skanne ja fotosid loetakse samamoodi.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
FileHomeInsertPage LayoutFormulasDataReviewView
B2fx
| A | B | C | D | E | F | G | H | I | |
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| 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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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↓
Samm 4
Sorteeritud gruppidesse
Dokumendid ilmuvad külgribale, sorteerituna gruppidesse Invoices, Contracts, Delivery documents ja Other documents. Avage grupp, et näha selle sisu, ja sulgege see, et loend jääks lühike. Otsing kitsendab loendit nime järgi.
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↓
Samm 5
Sobitage pearaamatuga
Lülitage sisse Match mode ja märkige dokumendid linnukesega. Valige oma tabelis pearaamatu kanded koos päisereaga, seejärel vajutage Match & insert. Iga arve jõuab oma pearaamatu kandele.
Veerg Difference on valem, pearaamatu summa miinus arve summa, nii et iga arvu saab jälgida. Veerg Description võtab kokku, milleks iga dokument on. Kui Two tables on sees, on seotud lepingud ja saatedokumendid paremal samal real. Kõik, mida ei sobitatud, jääb külgribale jaotisse Not inserted.
XAutoSaveKlestrovik Group 2025 TOD.xlsx
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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↓
Samm 6
Vaadake tõendusmaterjali
Klõpsake mis tahes real View document ja dokument avaneb külgribal numbrite kõrval.
Telefoniga tehtud foto kortsus arvest või viltu skannitud lehekülg avaneb samamoodi nagu puhas PDF. Ülevaataja kontrollib allikat Excelist lahkumata.
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
Samm 7
Mis tahes dokumendiliik, näiteks lepingud
Auditi tõendusmaterjali haldur töötleb kõiki dokumendiliike, nii et samad sammud sobivad lepingute, saatelehtede või pangakirjade jaoks.
Märkige grupp, siin kõik lepingud, valige lahter ja vajutage Insert. Iga leping saab oma rea, kus on selle osapool, periood ja lühikirjeldus.
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.
Samm 8
Kogu meeskond näeb tõendusmaterjali
Iga View document link tabelis avab oma dokumendi külgribal. Lingid töötavad kõigile teie büroos, kes faili avavad, nii et vanemaudiitor ja ülevaataja näevad sama tõendusmaterjali nagu testi teinud inimene.
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
Samm 9
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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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