Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0205.pdf
Facture client 0205 - 4 |
invoice client | - | 01/07/2024 | 163,80 € | Validé | ||
|
Facture-0204.pdf
Facture client 0204 - 4 |
invoice client | - | 28/06/2024 | 210,60 € | Validé | ||
|
Facture-0203.pdf
Facture client 0203 - 4 |
invoice client | - | 28/06/2024 | 220,00 € | Validé | ||
|
Facture-0202.pdf
Facture client 0202 - 4 |
invoice client | - | 28/06/2024 | 163,80 € | Validé | ||
|
Facture-0201.pdf
Facture client 0201 - 4 |
invoice client | - | 27/06/2024 | 240,00 € | Validé | ||
|
Facture-0200.pdf
Facture client 0200 - 4 |
invoice client | - | 27/06/2024 | 140,40 € | Validé | ||
|
Facture-0198.pdf
Facture client 0198 - 4 |
invoice client | - | 26/06/2024 | 210,60 € | Validé | ||
|
Facture-0199.pdf
Facture client 0199 - 4 |
invoice client | - | 27/06/2024 | 255,50 € | Validé | ||
|
Facture-0197.pdf
Facture client 0197 - 4 |
invoice client | - | 26/06/2024 | 315,90 € | Validé | ||
|
Facture-0196.pdf
Facture client 0196 - 4 |
invoice client | - | 26/06/2024 | 163,80 € | Validé | ||
|
Facture-0195.pdf
Facture client 0195 - Auto Passion Detailing |
invoice client | - | 25/06/2024 | 160,00 € | Validé | ||
|
Facture-0194.pdf
Facture client 0194 - Ampora Lux sa |
invoice client | - | 25/06/2024 | 163,80 € | Validé | ||
|
Facture-0193.pdf
Facture client 0193 - 2 |
invoice client | - | 25/06/2024 | 240,00 € | Validé | ||
|
Facture-0192.pdf
Facture client 0192 - 4 |
invoice client | - | 25/06/2024 | 503,10 € | Validé | ||
|
Facture-0191.pdf
Facture client 0191 - station shell |
invoice client | - | 25/06/2024 | 157,95 € | Validé | ||
|
Facture-0190.pdf
Facture client 0190 - 4 |
invoice client | - | 24/06/2024 | 365,70 € | Validé | ||
|
Facture-0188.pdf
Facture client 0188 - 4 |
invoice client | - | 23/06/2024 | 365,70 € | Validé | ||
|
Facture-0189.pdf
Facture client 0189 - 4 |
invoice client | - | 24/06/2024 | 198,90 € | Validé | ||
|
Facture-0187.pdf
Facture client 0187 - 2 |
invoice client | - | 22/06/2024 | 180,00 € | Validé | ||
|
Facture-0186.pdf
Facture client 0186 - 4 |
invoice client | - | 21/06/2024 | 250,00 € | Validé | ||
|
Facture-0185.pdf
Facture client 0185 - 2 |
invoice client | - | 21/06/2024 | 380,60 € | Validé | ||
|
Facture-0184.pdf
Facture client 0184 - 4 |
invoice client | - | 21/06/2024 | 318,90 € | Validé | ||
|
Facture-0183.pdf
Facture client 0183 - 2 |
invoice client | - | 20/06/2024 | 157,90 € | Validé | ||
|
Facture-0182.pdf
Facture client 0182 - 4 |
invoice client | - | 20/06/2024 | 157,95 € | Validé | ||
|
Facture-0180.pdf
Facture client 0180 - 4 |
invoice client | - | 18/06/2024 | 250,00 € | Validé | ||
|
Facture-0181.pdf
Facture client 0181 - 2 |
invoice client | - | 19/06/2024 | 250,00 € | Validé | ||
|
Facture-0179.pdf
Facture client 0179 - 4 |
invoice client | - | 17/06/2024 | 163,80 € | Validé | ||
|
Facture-0178.pdf
Facture client 0178 - 4 |
invoice client | - | 16/06/2024 | 234,00 € | Validé | ||
|
Facture-0177.pdf
Facture client 0177 - 4 |
invoice client | - | 15/06/2024 | 292,50 € | Validé | ||
|
Facture-0176.pdf
Facture client 0176 - 4 |
invoice client | - | 15/06/2024 | 187,20 € | Validé |