Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0024.pdf
Facture client 0024 - 4 |
invoice client | - | 02/03/2024 | 936,00 € | Validé | ||
|
Facture-0023.pdf
Facture client 0023 - 4 |
invoice client | - | 29/02/2024 | 522,00 € | Validé | ||
|
Facture-0022.pdf
Facture client 0022 - 4 |
invoice client | - | 28/02/2024 | 250,00 € | Validé | ||
|
Facture-0021.pdf
Facture client 0021 - 4 |
invoice client | - | 26/02/2024 | 180,00 € | Validé | ||
|
Facture-0020.pdf
Facture client 0020 - 4 |
invoice client | - | 26/02/2024 | 250,00 € | Validé | ||
|
Facture-0019.pdf
Facture client 0019 - matias julien |
invoice client | - | 25/02/2024 | 220,00 € | Validé | ||
|
Facture-0018.pdf
Facture client 0018 - petit desous |
invoice client | - | 25/02/2024 | 350,00 € | Validé | ||
|
Facture-0017.pdf
Facture client 0017 - 4 |
invoice client | - | 24/02/2024 | 200,00 € | Validé | ||
|
Facture-0016.pdf
Facture client 0016 - 1 |
invoice client | - | 23/02/2024 | 140,00 € | Validé | ||
|
Facture-0015.pdf
Facture client 0015 - S.P.R.L BOUCHERIE DE CLERCQ |
invoice client | - | 20/02/2024 | 540,83 € | Validé | ||
|
Facture-0014.pdf
Facture client 0014 - 4 |
invoice client | - | 18/02/2024 | 175,50 € | Validé | ||
|
Facture-0013_Supprimé.pdf
Facture client 0013_Supprimé - wassilm |
invoice client | - | 14/02/2024 | 250,00 € | Validé | ||
|
Facture-0012.pdf
Facture client 0012 - 4 |
invoice client | - | 14/02/2024 | 250,00 € | Validé | ||
|
Facture-0011.pdf
Facture client 0011 - 4 |
invoice client | - | 14/02/2024 | 200,00 € | Validé | ||
|
Facture-0010.pdf
Facture client 0010 - 4 |
invoice client | - | 14/02/2024 | 220,00 € | Validé | ||
|
Facture-0009.pdf
Facture client 0009 - 4 |
invoice client | - | 13/02/2024 | 220,00 € | Validé | ||
|
Facture-0008.pdf
Facture client 0008 - lukas k |
invoice client | - | 09/02/2024 | 140,00 € | Validé | ||
|
Facture-0007.pdf
Facture client 0007 - catarina denis colho |
invoice client | - | 05/02/2024 | 140,00 € | Validé | ||
|
Facture-0006.pdf
Facture client 0006 - ferreira kevin |
invoice client | - | 03/02/2024 | 250,00 € | Validé | ||
|
Facture-0005.pdf
Facture client 0005 - lapierre christelle marie-paul |
invoice client | - | 05/02/2024 | 154,00 € | Validé | ||
|
Facture-0004_Supprimé.pdf
Facture client 0004_Supprimé - 1 |
invoice client | - | 04/02/2024 | 371,20 € | Validé | ||
|
Facture-0003_Supprimé.pdf
Facture client 0003_Supprimé - 5 |
invoice client | - | 04/02/2024 | 290,00 € | Validé | ||
|
Facture-0002_Supprimé.pdf
Facture client 0002_Supprimé - 5 |
invoice client | - | 04/02/2024 | 371,20 € | Validé | ||
|
Facture-0001_Supprimé.pdf
Facture client 0001_Supprimé - 5 |
invoice client | - | 04/02/2024 | 371,20 € | Validé | ||
| facture-serrurier-pro-2024-087.txt | invoice supplier | Serrurier Pro Luxembourg SARL | Matériel & Fournitures | - | 819,59 € | À valider |