Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0053.pdf
Facture client 0053 - 4 |
invoice client | - | 05/04/2024 | 150,00 € | Validé | ||
|
Facture-0054.pdf
Facture client 0054 - 4 |
invoice client | - | 06/04/2024 | 210,60 € | Validé | ||
|
Facture-0052.pdf
Facture client 0052 - 4 |
invoice client | - | 04/04/2024 | 385,05 € | Validé | ||
|
Facture-0051.pdf
Facture client 0051 - 4 |
invoice client | - | 03/04/2024 | 530,00 € | Validé | ||
|
Facture-0050.pdf
Facture client 0050 - 2 |
invoice client | - | 31/03/2024 | 400,00 € | Validé | ||
|
Facture-0049.pdf
Facture client 0049 - 4 |
invoice client | - | 31/03/2024 | 292,50 € | Validé | ||
|
Facture-0048.pdf
Facture client 0048 - 4 |
invoice client | - | 30/03/2024 | 180,00 € | Validé | ||
|
Facture-0047.pdf
Facture client 0047 - 4 |
invoice client | - | 26/03/2024 | 630,00 € | Validé | ||
|
Facture-0046.pdf
Facture client 0046 - 4 |
invoice client | - | 25/03/2024 | 160,00 € | Validé | ||
|
Facture-0045.pdf
Facture client 0045 - 4 |
invoice client | - | 25/03/2024 | 621,56 € | Validé | ||
|
Facture-0044.pdf
Facture client 0044 - 4 |
invoice client | - | 22/03/2024 | 150,00 € | Validé | ||
|
Facture-0043.pdf
Facture client 0043 - 4 |
invoice client | - | 22/03/2024 | 180,00 € | Validé | ||
|
Facture-0042.pdf
Facture client 0042 - 4 |
invoice client | - | 21/03/2024 | 140,00 € | Validé | ||
|
Facture-0041.pdf
Facture client 0041 - 4 |
invoice client | - | 20/03/2024 | 335,00 € | Validé | ||
|
Facture-0040.pdf
Facture client 0040 - 4 |
invoice client | - | 20/03/2024 | 350,00 € | Validé | ||
|
Facture-0039.pdf
Facture client 0039 - 4 |
invoice client | - | 18/03/2024 | 150,00 € | Validé | ||
|
Facture-0038.pdf
Facture client 0038 - EGEO MAINTENANCE |
invoice client | - | 18/03/2024 | 920,00 € | Validé | ||
|
Facture-0037.pdf
Facture client 0037 - 4 |
invoice client | - | 17/03/2024 | 250,00 € | Validé | ||
|
Facture-0036.pdf
Facture client 0036 - 4 |
invoice client | - | 17/03/2024 | 140,00 € | Validé | ||
|
Facture-0035.pdf
Facture client 0035 - 2 |
invoice client | - | 17/03/2024 | 596,00 € | Validé | ||
|
Facture-0034.pdf
Facture client 0034 - 4 |
invoice client | - | 16/03/2024 | 180,00 € | Validé | ||
|
Facture-0033.pdf
Facture client 0033 - 4 |
invoice client | - | 16/03/2024 | 230,00 € | Validé | ||
|
Facture-0032.pdf
Facture client 0032 - 4 |
invoice client | - | 12/03/2024 | 386,10 € | Validé | ||
|
Facture-0031.pdf
Facture client 0031 - 4 |
invoice client | - | 10/03/2024 | 250,00 € | Validé | ||
|
Facture-0030.pdf
Facture client 0030 - 4 |
invoice client | - | 09/03/2024 | 220,00 € | Validé | ||
|
Facture-0029.pdf
Facture client 0029 - SIX FINANCIAL INFORMATION LUXEMBOURG S... |
invoice client | - | 08/03/2024 | 315,90 € | Validé | ||
|
Facture-0028.pdf
Facture client 0028 - 4 |
invoice client | - | 08/03/2024 | 140,00 € | Validé | ||
|
Facture-0027.pdf
Facture client 0027 - 4 |
invoice client | - | 07/03/2024 | 250,00 € | Validé | ||
|
Facture-0026.pdf
Facture client 0026 - EGEO MAINTENANCE |
invoice client | - | 06/03/2024 | 140,00 € | Validé | ||
|
Facture-0025.pdf
Facture client 0025 - 4 |
invoice client | - | 04/03/2024 | 250,00 € | Validé |