Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0275.pdf
Facture client 0275 - 1 |
invoice client | - | 20/08/2024 | 200,00 € | Validé | ||
|
Facture-0274.pdf
Facture client 0274 - 1 |
invoice client | - | 19/08/2024 | 700,00 € | Validé | ||
|
Facture-0272.pdf
Facture client 0272 - 1 |
invoice client | - | 19/08/2024 | 120,00 € | Validé | ||
|
Facture-0273.pdf
Facture client 0273 - 1 |
invoice client | - | 19/08/2024 | 128,70 € | Validé | ||
|
Facture-0271.pdf
Facture client 0271 - 1 |
invoice client | - | 19/08/2024 | 600,00 € | Validé | ||
|
Facture-0270.pdf
Facture client 0270 - 4 |
invoice client | - | 19/08/2024 | 321,35 € | Validé | ||
|
Facture-0269.pdf
Facture client 0269 - 1 |
invoice client | - | 16/08/2024 | 900,50 € | Validé | ||
|
Facture-0268.pdf
Facture client 0268 - 4 |
invoice client | - | 12/08/2024 | 128,00 € | Validé | ||
|
Facture-0267.pdf
Facture client 0267 - 4 |
invoice client | - | 14/08/2024 | 775,00 € | Validé | ||
|
Facture-0265.pdf
Facture client 0265 - 4 |
invoice client | - | 14/08/2024 | 457,00 € | Validé | ||
|
Facture-0266.pdf
Facture client 0266 - 4 |
invoice client | - | 14/08/2024 | 431,55 € | Validé | ||
|
Facture-0264.pdf
Facture client 0264 - 1 |
invoice client | - | 14/08/2024 | 340,00 € | Validé | ||
|
Facture-0263.pdf
Facture client 0263 - FELIX GIORGETTI SARL |
invoice client | - | 11/08/2024 | 250,00 € | Validé | ||
|
Facture-0262.pdf
Facture client 0262 - 4 |
invoice client | - | 12/08/2024 | 140,40 € | Validé | ||
|
Facture-0261.pdf
Facture client 0261 - 4 |
invoice client | - | 12/08/2024 | 220,00 € | Validé | ||
|
Facture-0260.pdf
Facture client 0260 - 1 |
invoice client | - | 12/08/2024 | 386,10 € | Validé | ||
|
Facture-0258.pdf
Facture client 0258 - 1 |
invoice client | - | 12/08/2024 | 120,00 € | Validé | ||
|
Facture-0259.pdf
Facture client 0259 - 1 |
invoice client | - | 12/08/2024 | 180,00 € | Validé | ||
|
Facture-0257.pdf
Facture client 0257 - SEBIA STATION |
invoice client | - | 08/08/2024 | 228,80 € | Validé | ||
|
Facture-0256.pdf
Facture client 0256 - 4 |
invoice client | - | 08/08/2024 | 263,20 € | Validé | ||
|
Facture-0255.pdf
Facture client 0255 - 4 |
invoice client | - | 08/08/2024 | 663,20 € | Validé | ||
|
Facture-0254.pdf
Facture client 0254 - 4 |
invoice client | - | 08/08/2024 | 696,15 € | Validé | ||
|
Facture-0253.pdf
Facture client 0253 - 2 |
invoice client | - | 06/08/2024 | 267,20 € | Validé | ||
|
Facture-0252.pdf
Facture client 0252 - 4 |
invoice client | - | 06/08/2024 | 210,60 € | Validé | ||
|
Facture-0250.pdf
Facture client 0250 - 4 |
invoice client | - | 05/08/2024 | 357,20 € | Validé | ||
|
Facture-0251.pdf
Facture client 0251 - 4 |
invoice client | - | 05/08/2024 | 549,90 € | Validé | ||
|
Facture-0249.pdf
Facture client 0249 - 1 |
invoice client | - | 04/08/2024 | 360,00 € | Validé | ||
|
Facture-0248.pdf
Facture client 0248 - 4 |
invoice client | - | 04/08/2024 | 360,00 € | Validé | ||
|
Facture-0247.pdf
Facture client 0247 - LuxStart S.A |
invoice client | - | 04/08/2024 | 220,00 € | Validé | ||
|
Facture-0246.pdf
Facture client 0246 - 4 |
invoice client | - | 03/08/2024 | 280,00 € | Validé |