Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0174.pdf
Facture client 0174 - 4 |
invoice client | - | 14/06/2024 | 766,35 € | Validé | ||
|
Facture-0175.pdf
Facture client 0175 - 4 |
invoice client | - | 15/06/2024 | 140,40 € | Validé | ||
|
Facture-0173.pdf
Facture client 0173 - 4 |
invoice client | - | 14/06/2024 | 260,00 € | Validé | ||
|
Facture-0172.pdf
Facture client 0172 - 4 |
invoice client | - | 14/06/2024 | 275,00 € | Validé | ||
|
Facture-0171.pdf
Facture client 0171 - 4 |
invoice client | - | 14/06/2024 | 351,00 € | Validé | ||
|
Facture-0170.pdf
Facture client 0170 - 4 |
invoice client | - | 12/06/2024 | 222,30 € | Validé | ||
|
Facture-0169.pdf
Facture client 0169 - 4 |
invoice client | - | 12/06/2024 | 210,60 € | Validé | ||
|
Facture-0168.pdf
Facture client 0168 - 4 |
invoice client | - | 12/06/2024 | 210,60 € | Validé | ||
|
Facture-0167.pdf
Facture client 0167 - 4 |
invoice client | - | 10/06/2024 | 140,00 € | Validé | ||
|
Facture-0165.pdf
Facture client 0165 - 4 |
invoice client | - | 09/06/2024 | 150,00 € | Validé | ||
|
Facture-0166.pdf
Facture client 0166 - 4 |
invoice client | - | 10/06/2024 | 548,80 € | Validé | ||
|
Facture-0164.pdf
Facture client 0164 - 4 |
invoice client | - | 08/06/2024 | 210,00 € | Validé | ||
|
Facture-0163.pdf
Facture client 0163 - 4 |
invoice client | - | 08/06/2024 | 245,70 € | Validé | ||
|
Facture-0162.pdf
Facture client 0162 - 2 |
invoice client | - | 08/06/2024 | 140,00 € | Validé | ||
|
Facture-0161.pdf
Facture client 0161 - 4 |
invoice client | - | 07/06/2024 | 157,95 € | Validé | ||
|
Facture-0160.pdf
Facture client 0160 - 4 |
invoice client | - | 07/06/2024 | 175,50 € | Validé | ||
|
Facture-0159.pdf
Facture client 0159 - 4 |
invoice client | - | 06/06/2024 | 250,00 € | Validé | ||
|
Facture-0158.pdf
Facture client 0158 - 4 |
invoice client | - | 05/06/2024 | 300,00 € | Validé | ||
|
Facture-0156.pdf
Facture client 0156 - 4 |
invoice client | - | 05/06/2024 | 416,50 € | Validé | ||
|
Facture-0157.pdf
Facture client 0157 - Justype srl |
invoice client | - | 05/06/2024 | 103,50 € | Validé | ||
|
Facture-0155.pdf
Facture client 0155 - 4 |
invoice client | - | 03/06/2024 | 526,50 € | Validé | ||
|
Facture-0154.pdf
Facture client 0154 - 4 |
invoice client | - | 03/06/2024 | 150,00 € | Validé | ||
|
Facture-0153.pdf
Facture client 0153 - Probst D.C.B |
invoice client | - | 03/06/2024 | 1 335,71 € | Validé | ||
|
Facture-0152.pdf
Facture client 0152 - 2 |
invoice client | - | 02/06/2024 | 180,00 € | Validé | ||
|
Facture-0151.pdf
Facture client 0151 - 4 |
invoice client | - | 02/06/2024 | 210,60 € | Validé | ||
|
Facture-0149.pdf
Facture client 0149 - 4 |
invoice client | - | 02/06/2024 | 965,00 € | Validé | ||
|
Facture-0150.pdf
Facture client 0150 - 4 |
invoice client | - | 02/06/2024 | 157,95 € | Validé | ||
|
Facture-0148.pdf
Facture client 0148 - 4 |
invoice client | - | 01/06/2024 | 210,00 € | Validé | ||
|
Facture-0147.pdf
Facture client 0147 - SIX FINANCIAL INFORMATION LUXEMBOURG S... |
invoice client | - | 31/05/2024 | 704,34 € | Validé | ||
|
Facture-0146.pdf
Facture client 0146 - Advensys conseil |
invoice client | - | 03/06/2024 | 758,16 € | Validé |