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receipts: 85

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id filename path date supplier amount currency category ocr_text sha256 pages created_at
85 2015-04-27_Rechnung_Kundennr_100809731.pdf /opt/data/belege/gmx_neu/2015-04-27_Rechnung_Kundennr_100809731.pdf 2015-04-27 Rechnung_Kundennr_100809731   EUR     3af910186792bd78d47fe95cbbfb08da5d4f7833bd13718e66bd37ad583e1ea0 1 2026-05-27 10:09:37

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