Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0085.pdf
Facture client 0085 - 4 |
invoice client | - | 03/05/2024 | 432,90 € | Validé | ||
|
Facture-0083_Supprimé.pdf
Facture client 0083_Supprimé - 1 |
invoice client | - | 01/05/2024 | 100,00 € | Validé | ||
|
Facture-0082.pdf
Facture client 0082 - 2 |
invoice client | - | 01/05/2024 | 116,99 € | Validé | ||
|
Facture-0081.pdf
Facture client 0081 - 4 |
invoice client | - | 01/05/2024 | 731,25 € | Validé | ||
|
Facture-0080.pdf
Facture client 0080 - 4 |
invoice client | - | 30/04/2024 | 157,95 € | Validé | ||
|
Facture-0079.pdf
Facture client 0079 - 4 |
invoice client | - | 29/04/2024 | 150,00 € | Validé | ||
|
Facture-0078.pdf
Facture client 0078 - 4 |
invoice client | - | 29/04/2024 | 327,60 € | Validé | ||
|
Facture-0077.pdf
Facture client 0077 - 4 |
invoice client | - | 27/04/2024 | 157,95 € | Validé | ||
|
Facture-0076.pdf
Facture client 0076 - 4 |
invoice client | - | 27/04/2024 | 150,00 € | Validé | ||
|
Facture-0075.pdf
Facture client 0075 - 4 |
invoice client | - | 26/04/2024 | 150,00 € | Validé | ||
|
Facture-0074.pdf
Facture client 0074 - 4 |
invoice client | - | 25/04/2024 | 157,95 € | Validé | ||
|
Facture-0073.pdf
Facture client 0073 - FACOPRO SA |
invoice client | - | 25/04/2024 | 405,00 € | Validé | ||
|
Facture-0072.pdf
Facture client 0072 - 4 |
invoice client | - | 24/04/2024 | 702,00 € | Validé | ||
|
Facture-0071.pdf
Facture client 0071 - Dekimpe Emmanuel |
invoice client | - | 24/04/2024 | 320,00 € | Validé | ||
|
Facture-0070.pdf
Facture client 0070 - 4 |
invoice client | - | 24/04/2024 | 491,40 € | Validé | ||
|
Facture-0068.pdf
Facture client 0068 - 4 |
invoice client | - | 23/04/2024 | 351,00 € | Validé | ||
|
Facture-0069.pdf
Facture client 0069 - 4 |
invoice client | - | 24/04/2024 | 150,00 € | Validé | ||
|
Facture-0067.pdf
Facture client 0067 - 4 |
invoice client | - | 22/04/2024 | 175,00 € | Validé | ||
|
Facture-0066.pdf
Facture client 0066 - Mbaba menacle SPRL |
invoice client | - | 22/04/2024 | 216,99 € | Validé | ||
|
Facture-0065.pdf
Facture client 0065 - 4 |
invoice client | - | 22/04/2024 | 135,00 € | Validé | ||
|
Facture-0064.pdf
Facture client 0064 - 4 |
invoice client | - | 21/04/2024 | 304,20 € | Validé | ||
|
Facture-0063.pdf
Facture client 0063 - 4 |
invoice client | - | 16/04/2024 | 190,00 € | Validé | ||
|
Facture-0062.pdf
Facture client 0062 - FK patrimoine sas |
invoice client | - | 12/04/2024 | 390,00 € | Validé | ||
|
Facture-0061.pdf
Facture client 0061 - 4 |
invoice client | - | 11/04/2024 | 421,20 € | Validé | ||
|
Facture-0060.pdf
Facture client 0060 - 4 |
invoice client | - | 10/04/2024 | 552,90 € | Validé | ||
|
Facture-0059.pdf
Facture client 0059 - 4 |
invoice client | - | 08/04/2024 | 150,00 € | Validé | ||
|
Facture-0058.pdf
Facture client 0058 - 2 |
invoice client | - | 08/04/2024 | 361,99 € | Validé | ||
|
Facture-0057.pdf
Facture client 0057 - 4 |
invoice client | - | 07/04/2024 | 421,20 € | Validé | ||
|
Facture-0056.pdf
Facture client 0056 - 4 |
invoice client | - | 07/04/2024 | 234,00 € | Validé | ||
|
Facture-0055.pdf
Facture client 0055 - 4 |
invoice client | - | 06/04/2024 | 260,00 € | Validé |