Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202503430004.pdf
Facture client 202503430004 - 2 |
invoice client | - | 03/01/2025 | 415,35 € | Validé | ||
|
Facture-202503420003.pdf
Facture client 202503420003 - 4 |
invoice client | - | 02/01/2025 | 357,55 € | Validé | ||
|
Facture-202503400001.pdf
Facture client 202503400001 - 2 |
invoice client | - | 02/01/2025 | 327,60 € | Validé | ||
|
Facture-202503410002.pdf
Facture client 202503410002 - 1 |
invoice client | - | 02/01/2025 | 432,90 € | Validé | ||
|
Facture-0331.pdf
Facture client 0331 - 1 |
invoice client | - | 01/01/2025 | 350,00 € | Validé | ||
|
Facture-0330.pdf
Facture client 0330 - 1 |
invoice client | - | 29/09/2024 | 210,00 € | Validé | ||
|
Facture-0329.pdf
Facture client 0329 - 1 |
invoice client | - | 25/09/2024 | 163,80 € | Validé | ||
|
Facture-0328.pdf
Facture client 0328 - 1 |
invoice client | - | 24/09/2024 | 466,92 € | Validé | ||
|
Facture-0327.pdf
Facture client 0327 - Martins Tania |
invoice client | - | 21/09/2024 | 503,10 € | Validé | ||
|
Facture-0326.pdf
Facture client 0326 - 1 |
invoice client | - | 21/09/2024 | 175,50 € | Validé | ||
|
Facture-0325.pdf
Facture client 0325 - 1 |
invoice client | - | 20/09/2024 | 210,60 € | Validé | ||
|
Facture-0323.pdf
Facture client 0323 - 1 |
invoice client | - | 20/09/2024 | 220,00 € | Validé | ||
|
Facture-0324.pdf
Facture client 0324 - 1 |
invoice client | - | 21/09/2024 | 503,10 € | Validé | ||
|
Facture-0322.pdf
Facture client 0322 - 1 |
invoice client | - | 20/09/2024 | 220,00 € | Validé | ||
|
Facture-0321.pdf
Facture client 0321 - 1 |
invoice client | - | 20/09/2024 | 140,40 € | Validé | ||
|
Facture-0320.pdf
Facture client 0320 - 1 |
invoice client | - | 20/09/2024 | 307,71 € | Validé | ||
|
Facture-0319.pdf
Facture client 0319 - 1 |
invoice client | - | 20/09/2024 | 157,50 € | Validé | ||
|
Facture-0318.pdf
Facture client 0318 - 1 |
invoice client | - | 20/09/2024 | 165,00 € | Validé | ||
|
Facture-0317.pdf
Facture client 0317 - 1 |
invoice client | - | 20/09/2024 | 607,00 € | Validé | ||
|
Facture-0315.pdf
Facture client 0315 - WELLAND INVESTMENT COMPANY S.A. |
invoice client | - | 14/09/2024 | 468,00 € | Validé | ||
|
Facture-0316.pdf
Facture client 0316 - 1 |
invoice client | - | 15/09/2024 | 250,00 € | Validé | ||
|
Facture-0314.pdf
Facture client 0314 - 1 |
invoice client | - | 14/09/2024 | 550,00 € | Validé | ||
|
Facture-0313.pdf
Facture client 0313 - 4 |
invoice client | - | 12/09/2024 | 532,00 € | Validé | ||
|
Facture-0312.pdf
Facture client 0312 - IntoTheNet SPRL |
invoice client | - | 11/09/2024 | 200,00 € | Validé | ||
|
Facture-0311.pdf
Facture client 0311 - 1 |
invoice client | - | 11/09/2024 | 295,50 € | Validé | ||
|
Facture-0310.pdf
Facture client 0310 - 1 |
invoice client | - | 11/09/2024 | 150,00 € | Validé | ||
|
Facture-0308.pdf
Facture client 0308 - 1 |
invoice client | - | 10/09/2024 | 204,75 € | Validé | ||
|
Facture-0309.pdf
Facture client 0309 - 4 |
invoice client | - | 10/09/2024 | 468,00 € | Validé | ||
|
Facture-0307.pdf
Facture client 0307 - 1 |
invoice client | - | 06/09/2024 | 180,00 € | Validé | ||
|
Facture-0306.pdf
Facture client 0306 - Vital materials belgium |
invoice client | - | 06/09/2024 | 320,00 € | Validé |