=== FILE: inv-2026-0412.txt ===
INVOICE No. A-0412
Supplier: Nordlicht Print GmbH
Date: 2026-03-04
Business cards, 500 pcs ........ 84.00 EUR
Flyers A5, 1000 pcs ............ 126.50 EUR
Net: 210.50 EUR
VAT 21%: 44.21 EUR
Total due: 254.71 EUR

=== FILE: inv-2026-0413.txt ===
INVOICE No. 7781
Supplier: Brisa Cloud Hosting SL
Date: 2026-03-09
Hosting plan, March ............ 39.00 EUR
Extra storage 100 GB ........... 12.00 EUR
Net: 51.00 EUR
VAT 21%: 10.71 EUR
Total due: 61.71 EUR

=== FILE: scan-0417.txt (scan transcript) ===
RECHNUNG / INVOICE No. KV-220
Supplier: Kaffeeverein Tal e.V.
Date: 2026-03-12
Coffee beans 5 kg .............. 74.50 EUR
Filter papers .................. 9.90 EUR
Net: 84.40 EUR
VAT 10%: 8.44 EUR
Total due: 92.84 EUR

=== FILE: inv-2026-0420.txt ===
INVOICE No. 3090
Supplier: Lumen Studio Photography
Date: 2026-03-15
Product photo session .......... 320.00 EUR
Retouching, 8 images ........... 96.00 EUR
Net: 416.00 EUR
VAT 21%: 87.36 EUR
Total due: 513.36 EUR

=== FILE: scan-0422.txt (scan transcript) ===
INVOICE No. 0057
Supplier: Pinar Office Supplies
Date: 2026-03-18
Paper A4, 10 reams ............. 38.00 EUR
Toner cartridge ................ 64.00 EUR
Net: 102.00 EUR
VAT 21%: [unreadable]
Total due: 123.42 EUR

=== FILE: inv-2026-0425.txt ===
INVOICE No. B-118
Supplier: Brisa Cloud Hosting SL
Date: 2026-03-24
Domain renewal ................. 14.00 EUR
SSL certificate ................ 22.00 EUR
Net: 36.00 EUR
VAT 21%: 7.56 EUR
Total due: 45.00 EUR
