Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202503750033.pdf
Facture client 202503750033 - 4 |
invoice client | - | 16/01/2025 | 715,00 € | Validé | ||
|
Facture-202503760034.pdf
Facture client 202503760034 - 2 |
invoice client | - | 01/01/2025 | 180,00 € | Validé | ||
|
Facture-202503740032.pdf
Facture client 202503740032 - 4 |
invoice client | - | 15/01/2025 | 327,60 € | Validé | ||
|
Facture-202503730031.pdf
Facture client 202503730031 - 2 |
invoice client | - | 15/01/2025 | 210,60 € | Validé | ||
|
Facture-202503720030.pdf
Facture client 202503720030 - 4 |
invoice client | - | 15/01/2025 | 150,00 € | Validé | ||
|
Facture-202503710029.pdf
Facture client 202503710029 - 4 |
invoice client | - | 15/01/2025 | 185,00 € | Validé | ||
|
Facture-202503700028.pdf
Facture client 202503700028 - 1 |
invoice client | - | 15/01/2025 | 460,00 € | Validé | ||
|
Facture-202503690027.pdf
Facture client 202503690027 - 2 |
invoice client | - | 15/01/2025 | 210,60 € | Validé | ||
|
Facture-202503670025.pdf
Facture client 202503670025 - 4 |
invoice client | - | 15/01/2025 | 976,95 € | Validé | ||
|
Facture-202503680026.pdf
Facture client 202503680026 - 4 |
invoice client | - | 14/01/2025 | 262,08 € | Validé | ||
|
Facture-2025SIRET : 89789536300170024.pd...
Facture client 2025SIRET : 89789536300170024 - THIONVILLES C... |
invoice client | - | 14/01/2025 | 300,00 € | Validé | ||
|
Facture-202503640023.pdf
Facture client 202503640023 - 3 |
invoice client | - | 07/01/2025 | 1 193,40 € | Validé | ||
|
Facture-202503630022.pdf
Facture client 202503630022 - 4 |
invoice client | - | 11/01/2025 | 889,20 € | Validé | ||
|
Facture-202503620021.pdf
Facture client 202503620021 - 4 |
invoice client | - | 11/01/2025 | 327,60 € | Validé | ||
|
Facture-202503610020.pdf
Facture client 202503610020 - 4 |
invoice client | - | 11/01/2025 | 327,60 € | Validé | ||
|
Facture-202503600019.pdf
Facture client 202503600019 - 4 |
invoice client | - | 11/01/2025 | 250,00 € | Validé | ||
|
Facture-202500290018.pdf
Facture client 202500290018 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 09/01/2025 | 292,50 € | Validé | ||
|
Facture-202503430016.pdf
Facture client 202503430016 - 4 |
invoice client | - | 08/01/2025 | 968,76 € | Validé | ||
|
Facture-202503580017.pdf
Facture client 202503580017 - 4 |
invoice client | - | 06/01/2025 | 327,60 € | Validé | ||
|
Facture-202503570015.pdf
Facture client 202503570015 - 4 |
invoice client | - | 08/01/2025 | 222,30 € | Validé | ||
|
Facture-202503560014.pdf
Facture client 202503560014 - 4 |
invoice client | - | 05/01/2025 | 438,75 € | Validé | ||
|
Facture-202503550013.pdf
Facture client 202503550013 - 4 |
invoice client | - | 07/01/2025 | 208,85 € | Validé | ||
|
Facture-202503540012.pdf
Facture client 202503540012 - 4 |
invoice client | - | 02/01/2025 | 220,00 € | Validé | ||
|
Facture-202503520011.pdf
Facture client 202503520011 - 2 |
invoice client | - | 02/01/2025 | 460,00 € | Validé | ||
|
Facture-202503510010.pdf
Facture client 202503510010 - André Biver |
invoice client | - | 06/01/2025 | 807,45 € | Validé | ||
|
Facture-202503490008.pdf
Facture client 202503490008 - 2 |
invoice client | - | 04/01/2025 | 327,60 € | Validé | ||
|
Facture-202503500009.pdf
Facture client 202503500009 - 4 |
invoice client | - | 05/01/2025 | 327,60 € | Validé | ||
|
Facture-202503470007.pdf
Facture client 202503470007 - DIMMI SI MERSCH S.A |
invoice client | - | 04/01/2025 | 532,35 € | Validé | ||
|
Facture-202503450006.pdf
Facture client 202503450006 - 2 |
invoice client | - | 03/01/2025 | 200,00 € | Validé | ||
|
Facture-202503440005.pdf
Facture client 202503440005 - 1 |
invoice client | - | 01/01/2025 | 280,00 € | Validé |