Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0115.pdf
Facture client 0115 - 4 |
invoice client | - | 20/05/2024 | 245,70 € | Validé | ||
|
Facture-0114.pdf
Facture client 0114 - 4 |
invoice client | - | 18/05/2024 | 150,00 € | Validé | ||
|
Facture-0113.pdf
Facture client 0113 - 4 |
invoice client | - | 17/05/2024 | 789,75 € | Validé | ||
|
Facture-0112.pdf
Facture client 0112 - 4 |
invoice client | - | 17/05/2024 | 351,00 € | Validé | ||
|
Facture-0111.pdf
Facture client 0111 - 4 |
invoice client | - | 17/05/2024 | 386,10 € | Validé | ||
|
Facture-0110.pdf
Facture client 0110 - 4 |
invoice client | - | 16/05/2024 | 257,40 € | Validé | ||
|
Facture-0109.pdf
Facture client 0109 - 4 |
invoice client | - | 16/05/2024 | 150,00 € | Validé | ||
|
Facture-0107.pdf
Facture client 0107 - 4 |
invoice client | - | 14/05/2024 | 320,00 € | Validé | ||
|
Facture-0108.pdf
Facture client 0108 - My bridal room |
invoice client | - | 14/05/2024 | 286,96 € | Validé | ||
|
Facture-0106.pdf
Facture client 0106 - 4 |
invoice client | - | 13/05/2024 | 456,30 € | Validé | ||
|
Facture-0105.pdf
Facture client 0105 - Le collectif des femmes |
invoice client | - | 13/05/2024 | 374,40 € | Validé | ||
|
Facture-0104.pdf
Facture client 0104 - Srl Dentisart |
invoice client | - | 12/05/2024 | 351,00 € | Validé | ||
|
Facture-0103.pdf
Facture client 0103 - 4 |
invoice client | - | 11/05/2024 | 140,40 € | Validé | ||
|
Facture-0102.pdf
Facture client 0102 - 4 |
invoice client | - | 11/05/2024 | 432,90 € | Validé | ||
|
Facture-0101.pdf
Facture client 0101 - 4 |
invoice client | - | 10/05/2024 | 304,20 € | Validé | ||
|
Facture-0099.pdf
Facture client 0099 - 4 |
invoice client | - | 10/05/2024 | 417,28 € | Validé | ||
|
Facture-0098.pdf
Facture client 0098 - 4 |
invoice client | - | 10/05/2024 | 175,50 € | Validé | ||
|
Facture-0097.pdf
Facture client 0097 - N.YC S.A BRICO OTTIGNIES |
invoice client | - | 08/05/2024 | 200,00 € | Validé | ||
|
Facture-0096.pdf
Facture client 0096 - 4 |
invoice client | - | 08/05/2024 | 205,00 € | Validé | ||
|
Facture-0095.pdf
Facture client 0095 - 4 |
invoice client | - | 08/05/2024 | 558,00 € | Validé | ||
|
Facture-0094.pdf
Facture client 0094 - 4 |
invoice client | - | 07/05/2024 | 150,00 € | Validé | ||
|
Facture-0092.pdf
Facture client 0092 - 4 |
invoice client | - | 06/05/2024 | 260,00 € | Validé | ||
|
Facture-0093.pdf
Facture client 0093 - 4 |
invoice client | - | 06/05/2024 | 205,00 € | Validé | ||
|
Facture-0091.pdf
Facture client 0091 - 4 |
invoice client | - | 06/05/2024 | 290,00 € | Validé | ||
|
Facture-0090.pdf
Facture client 0090 - 4 |
invoice client | - | 06/05/2024 | 320,00 € | Validé | ||
|
Facture-0089.pdf
Facture client 0089 - 4 |
invoice client | - | 05/05/2024 | 292,50 € | Validé | ||
|
Facture-0088.pdf
Facture client 0088 - 4 |
invoice client | - | 04/05/2024 | 157,95 € | Validé | ||
|
Facture-0087.pdf
Facture client 0087 - 4 |
invoice client | - | 04/05/2024 | 292,50 € | Validé | ||
|
Facture-0086.pdf
Facture client 0086 - 2 |
invoice client | - | 03/05/2024 | 81,90 € | Validé | ||
|
Facture-0084.pdf
Facture client 0084 - TXC Promotions |
invoice client | - | 03/05/2024 | 234,00 € | Validé |