Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0145.pdf
Facture client 0145 - 4 |
invoice client | - | 30/05/2024 | 234,00 € | Validé | ||
|
Facture-0144.pdf
Facture client 0144 - 4 |
invoice client | - | 30/05/2024 | 150,00 € | Validé | ||
|
Facture-0143.pdf
Facture client 0143 - 2 |
invoice client | - | 29/05/2024 | 220,00 € | Validé | ||
|
Facture-0141_Supprimé.pdf
Facture client 0141_Supprimé - 2 |
invoice client | - | 21/05/2024 | 85,00 € | Validé | ||
|
Facture-0142.pdf
Facture client 0142 - 4 |
invoice client | - | 29/05/2024 | 210,60 € | Validé | ||
|
Facture-0140.pdf
Facture client 0140 - 2 |
invoice client | - | 29/05/2024 | 75,00 € | Validé | ||
|
Facture-0139_Supprimé.pdf
Facture client 0139_Supprimé - Probst D.C.B |
invoice client | - | 29/05/2024 | 886,00 € | Validé | ||
|
Facture-0138.pdf
Facture client 0138 - 4 |
invoice client | - | 29/05/2024 | 150,00 € | Validé | ||
|
Facture-0137.pdf
Facture client 0137 - 4 |
invoice client | - | 28/05/2024 | 140,40 € | Validé | ||
|
Facture-0136.pdf
Facture client 0136 - 4 |
invoice client | - | 28/05/2024 | 135,00 € | Validé | ||
|
Facture-0135.pdf
Facture client 0135 - 4 |
invoice client | - | 28/05/2024 | 152,10 € | Validé | ||
|
Facture-0133.pdf
Facture client 0133 - 4 |
invoice client | - | 28/05/2024 | 175,50 € | Validé | ||
|
Facture-0134.pdf
Facture client 0134 - 4 |
invoice client | - | 28/05/2024 | 172,50 € | Validé | ||
|
Facture-0132.pdf
Facture client 0132 - 4 |
invoice client | - | 27/05/2024 | 180,00 € | Validé | ||
|
Facture-0131.pdf
Facture client 0131 - 4 |
invoice client | - | 27/05/2024 | 270,00 € | Validé | ||
|
Facture-0130.pdf
Facture client 0130 - 4 |
invoice client | - | 27/05/2024 | 1 646,19 € | Validé | ||
|
Facture-0129.pdf
Facture client 0129 - 4 |
invoice client | - | 27/05/2024 | 157,95 € | Validé | ||
|
Facture-0128.pdf
Facture client 0128 - 4 |
invoice client | - | 25/05/2024 | 210,60 € | Validé | ||
|
Facture-0127.pdf
Facture client 0127 - 4 |
invoice client | - | 25/05/2024 | 230,00 € | Validé | ||
|
Facture-0125.pdf
Facture client 0125 - 2 |
invoice client | - | 23/05/2024 | 175,50 € | Validé | ||
|
Facture-0126.pdf
Facture client 0126 - 2 |
invoice client | - | 23/05/2024 | 120,00 € | Validé | ||
|
Facture-0124.pdf
Facture client 0124 - 4 |
invoice client | - | 23/05/2024 | 210,60 € | Validé | ||
|
Facture-0123.pdf
Facture client 0123 - 4 |
invoice client | - | 23/05/2024 | 360,00 € | Validé | ||
|
Facture-0122.pdf
Facture client 0122 - 4 |
invoice client | - | 22/05/2024 | 87,75 € | Validé | ||
|
Facture-0121.pdf
Facture client 0121 - 4 |
invoice client | - | 22/05/2024 | 435,00 € | Validé | ||
|
Facture-0120.pdf
Facture client 0120 - 4 |
invoice client | - | 22/05/2024 | 87,75 € | Validé | ||
|
Facture-0119.pdf
Facture client 0119 - Aldi gembloux SA |
invoice client | - | 22/05/2024 | 380,00 € | Validé | ||
|
Facture-0118.pdf
Facture client 0118 - 4 |
invoice client | - | 21/05/2024 | 955,00 € | Validé | ||
|
Facture-0116.pdf
Facture client 0116 - 4 |
invoice client | - | 20/05/2024 | 300,00 € | Validé | ||
|
Facture-0117.pdf
Facture client 0117 - 4 |
invoice client | - | 20/05/2024 | 330,00 € | Validé |