Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0305.pdf
Facture client 0305 - Mosqué Bilal de Glain |
invoice client | - | 06/09/2024 | 904,41 € | Validé | ||
|
Facture-0304.pdf
Facture client 0304 - 1 |
invoice client | - | 05/09/2024 | 198,90 € | Validé | ||
|
Facture-0303.pdf
Facture client 0303 - 1 |
invoice client | - | 04/09/2024 | 292,90 € | Validé | ||
|
Facture-0302.pdf
Facture client 0302 - 1 |
invoice client | - | 04/09/2024 | 216,45 € | Validé | ||
|
Facture-0300.pdf
Facture client 0300 - 1 |
invoice client | - | 03/09/2024 | 318,90 € | Validé | ||
|
Facture-0301.pdf
Facture client 0301 - 1 |
invoice client | - | 03/09/2024 | 330,00 € | Validé | ||
|
Facture-0299.pdf
Facture client 0299 - 1 |
invoice client | - | 03/09/2024 | 180,00 € | Validé | ||
|
Facture-0298.pdf
Facture client 0298 - 1 |
invoice client | - | 02/09/2024 | 248,80 € | Validé | ||
|
Facture-0297.pdf
Facture client 0297 - 1 |
invoice client | - | 02/09/2024 | 330,60 € | Validé | ||
|
Facture-0296.pdf
Facture client 0296 - 1 |
invoice client | - | 02/09/2024 | 210,60 € | Validé | ||
|
Facture-0294.pdf
Facture client 0294 - 1 |
invoice client | - | 01/09/2024 | 157,50 € | Validé | ||
|
Facture-0295.pdf
Facture client 0295 - 1 |
invoice client | - | 29/08/2024 | 250,00 € | Validé | ||
|
Facture-0293.pdf
Facture client 0293 - 1 |
invoice client | - | 01/09/2024 | 280,00 € | Validé | ||
|
Facture-0292.pdf
Facture client 0292 - 1 |
invoice client | - | 29/08/2024 | 240,00 € | Validé | ||
|
Facture-0291.pdf
Facture client 0291 - 1 |
invoice client | - | 29/08/2024 | 157,95 € | Validé | ||
|
Facture-0290.pdf
Facture client 0290 - 1 |
invoice client | - | 29/08/2024 | 280,00 € | Validé | ||
|
Facture-0289.pdf
Facture client 0289 - 1 |
invoice client | - | 29/08/2024 | 340,00 € | Validé | ||
|
Facture-0288.pdf
Facture client 0288 - 1 |
invoice client | - | 29/08/2024 | 280,00 € | Validé | ||
|
Facture-0286.pdf
Facture client 0286 - 1 |
invoice client | - | 27/08/2024 | 690,30 € | Validé | ||
|
Facture-0287.pdf
Facture client 0287 - 1 |
invoice client | - | 27/08/2024 | 397,60 € | Validé | ||
|
Facture-0285.pdf
Facture client 0285 - 4 |
invoice client | - | 27/08/2024 | 858,00 € | Validé | ||
|
Facture-0284.pdf
Facture client 0284 - X-CONSULTING SARL |
invoice client | - | 24/08/2024 | 567,60 € | Validé | ||
|
Facture-0283.pdf
Facture client 0283 - 1 |
invoice client | - | 26/08/2024 | 170,00 € | Validé | ||
|
Facture-0282.pdf
Facture client 0282 - 1 |
invoice client | - | 23/08/2024 | 549,90 € | Validé | ||
|
Facture-0281.pdf
Facture client 0281 - 1 |
invoice client | - | 23/08/2024 | 362,70 € | Validé | ||
|
Facture-0279.pdf
Facture client 0279 - 1 |
invoice client | - | 22/08/2024 | 350,00 € | Validé | ||
|
Facture-0280.pdf
Facture client 0280 - 1 |
invoice client | - | 22/08/2024 | 175,50 € | Validé | ||
|
Facture-0278.pdf
Facture client 0278 - 1 |
invoice client | - | 21/08/2024 | 397,20 € | Validé | ||
|
Facture-0277.pdf
Facture client 0277 - 1 |
invoice client | - | 21/08/2024 | 170,00 € | Validé | ||
|
Facture-0276.pdf
Facture client 0276 - 1 |
invoice client | - | 21/08/2024 | 55,00 € | Validé |