Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202504380094.pdf
Facture client 202504380094 - 4 |
invoice client | - | 05/02/2025 | 982,80 € | Validé | ||
|
Facture-202504370093.pdf
Facture client 202504370093 - silvia teixeira |
invoice client | - | 17/02/2025 | 240,00 € | Validé | ||
|
Facture-202504350092.pdf
Facture client 202504350092 - LINA GREICIUVIENE |
invoice client | - | 17/02/2025 | 775,20 € | Validé | ||
|
Facture-202504340091.pdf
Facture client 202504340091 - mustapha bakziz et lina abaza |
invoice client | - | 15/02/2025 | 210,60 € | Validé | ||
|
Facture-202504200090.pdf
Facture client 202504200090 - cooproprietee lopes-schmit |
invoice client | - | 15/02/2025 | 390,00 € | Validé | ||
|
Facture-202504330089.pdf
Facture client 202504330089 - mariette heinnen |
invoice client | - | 13/02/2025 | 327,60 € | Validé | ||
|
Facture-202504320088.pdf
Facture client 202504320088 - Ketzle, Ryann |
invoice client | - | 13/02/2025 | 380,00 € | Validé | ||
|
Facture-202504310087.pdf
Facture client 202504310087 - fink alexandre |
invoice client | - | 13/02/2025 | 395,00 € | Validé | ||
|
Facture-202504290086.pdf
Facture client 202504290086 - hotel gulliver |
invoice client | - | 11/02/2025 | 327,60 € | Validé | ||
|
Facture-202504280085.pdf
Facture client 202504280085 - Mr dragovic |
invoice client | - | 11/02/2025 | 360,00 € | Validé | ||
|
Facture-202504260083.pdf
Facture client 202504260083 - 4 |
invoice client | - | 10/02/2025 | 280,00 € | Validé | ||
|
Facture-202504270084.pdf
Facture client 202504270084 - ricardo oliveira |
invoice client | - | 11/02/2025 | 700,00 € | Validé | ||
|
Facture-202504250082.pdf
Facture client 202504250082 - 4 |
invoice client | - | 10/02/2025 | 360,00 € | Validé | ||
|
Facture-202504240081.pdf
Facture client 202504240081 - Confiance express s.a.r.l |
invoice client | - | 10/02/2025 | 280,00 € | Validé | ||
|
Facture-202504230080.pdf
Facture client 202504230080 - 4 |
invoice client | - | 06/02/2025 | 180,00 € | Validé | ||
|
Facture-202504220079.pdf
Facture client 202504220079 - bob gredt |
invoice client | - | 06/02/2025 | 327,60 € | Validé | ||
|
Facture-202504210078_Supprimé.pdf
Facture client 202504210078_Supprimé - cooprepriete lopes an... |
invoice client | - | 05/02/2025 | 683,67 € | Validé | ||
|
Facture-202504170076.pdf
Facture client 202504170076 - 4 |
invoice client | - | 03/02/2025 | 187,20 € | Validé | ||
|
Facture-202504180077.pdf
Facture client 202504180077 - 4 |
invoice client | - | 03/02/2025 | 951,21 € | Validé | ||
|
Facture-202504160075.pdf
Facture client 202504160075 - 4 |
invoice client | - | 03/02/2025 | 440,00 € | Validé | ||
|
Facture-202504150074.pdf
Facture client 202504150074 - 4 |
invoice client | - | 03/02/2025 | 280,00 € | Validé | ||
|
Facture-202504140073.pdf
Facture client 202504140073 - 4 |
invoice client | - | 03/02/2025 | 655,22 € | Validé | ||
|
Facture-202504130072.pdf
Facture client 202504130072 - 4 |
invoice client | - | 03/02/2025 | 327,60 € | Validé | ||
|
Facture-202504120071.pdf
Facture client 202504120071 - dylan perreira |
invoice client | - | 01/02/2025 | 280,00 € | Validé | ||
|
Facture-202504110070.pdf
Facture client 202504110070 - 1 |
invoice client | - | 01/02/2025 | 280,00 € | Validé | ||
|
Facture-202504090069.pdf
Facture client 202504090069 - yang lei |
invoice client | - | 01/02/2025 | 408,00 € | Validé | ||
|
Facture-202504100068.pdf
Facture client 202504100068 - loeffler tim |
invoice client | - | 01/02/2025 | 250,00 € | Validé | ||
|
Facture-202503380067.pdf
Facture client 202503380067 - 4 |
invoice client | - | 30/01/2025 | 350,00 € | Validé | ||
|
Facture-202504070066.pdf
Facture client 202504070066 - 1 |
invoice client | - | 30/01/2025 | 140,00 € | Validé | ||
|
Facture-202504050064.pdf
Facture client 202504050064 - 4 |
invoice client | - | 30/01/2025 | 180,00 € | Validé |