Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0245.pdf
Facture client 0245 - 4 |
invoice client | - | 02/08/2024 | 185,00 € | Validé | ||
|
Facture-0244.pdf
Facture client 0244 - 4 |
invoice client | - | 02/08/2024 | 520,00 € | Validé | ||
|
Facture-0243.pdf
Facture client 0243 - 4 |
invoice client | - | 02/08/2024 | 204,75 € | Validé | ||
|
Facture-0242.pdf
Facture client 0242 - 4 |
invoice client | - | 17/07/2024 | 280,00 € | Validé | ||
|
Facture-0241.pdf
Facture client 0241 - Ampora Lux sa |
invoice client | - | 17/07/2024 | 835,38 € | Validé | ||
|
Facture-0239.pdf
Facture client 0239 - 4 |
invoice client | - | 15/07/2024 | 198,90 € | Validé | ||
|
Facture-0240.pdf
Facture client 0240 - 4 |
invoice client | - | 16/07/2024 | 120,00 € | Validé | ||
|
Facture-0238.pdf
Facture client 0238 - IntoTheNet SPRL |
invoice client | - | 15/07/2024 | 340,00 € | Validé | ||
|
Facture-0237.pdf
Facture client 0237 - 1 |
invoice client | - | 15/07/2024 | 257,40 € | Validé | ||
|
Facture-0236.pdf
Facture client 0236 - 2 |
invoice client | - | 15/07/2024 | 280,00 € | Validé | ||
|
Facture-0235.pdf
Facture client 0235 - 4 |
invoice client | - | 15/07/2024 | 175,50 € | Validé | ||
|
Facture-0234.pdf
Facture client 0234 - 4 |
invoice client | - | 12/07/2024 | 290,60 € | Validé | ||
|
Facture-0232.pdf
Facture client 0232 - 4 |
invoice client | - | 11/07/2024 | 120,00 € | Validé | ||
|
Facture-0233.pdf
Facture client 0233 - 4 |
invoice client | - | 12/07/2024 | 230,00 € | Validé | ||
|
Facture-0231.pdf
Facture client 0231 - 4 |
invoice client | - | 11/07/2024 | 140,00 € | Validé | ||
|
Facture-0230.pdf
Facture client 0230 - 4 |
invoice client | - | 10/07/2024 | 748,00 € | Validé | ||
|
Facture-0229.pdf
Facture client 0229 - 1 |
invoice client | - | 10/07/2024 | 120,00 € | Validé | ||
|
Facture-0228.pdf
Facture client 0228 - 4 |
invoice client | - | 10/07/2024 | 267,20 € | Validé | ||
|
Facture-0227.pdf
Facture client 0227 - 4 |
invoice client | - | 09/07/2024 | 950,00 € | Validé | ||
|
Facture-0226.pdf
Facture client 0226 - 4 |
invoice client | - | 09/07/2024 | 280,00 € | Validé | ||
|
Facture-0225.pdf
Facture client 0225 - 4 |
invoice client | - | 09/07/2024 | 370,00 € | Validé | ||
|
Facture-0223.pdf
Facture client 0223 - 4 |
invoice client | - | 09/07/2024 | 210,60 € | Validé | ||
|
Facture-0224.pdf
Facture client 0224 - 4 |
invoice client | - | 09/07/2024 | 175,50 € | Validé | ||
|
Facture-0222.pdf
Facture client 0222 - 4 |
invoice client | - | 08/07/2024 | 163,80 € | Validé | ||
|
Facture-0221.pdf
Facture client 0221 - 4 |
invoice client | - | 08/07/2024 | 335,50 € | Validé | ||
|
Facture-0220.pdf
Facture client 0220 - S.H Dermatologie |
invoice client | - | 08/07/2024 | 625,95 € | Validé | ||
|
Facture-0219.pdf
Facture client 0219 - 4 |
invoice client | - | 08/07/2024 | 225,40 € | Validé | ||
|
Facture-0218.pdf
Facture client 0218 - 4 |
invoice client | - | 07/07/2024 | 210,60 € | Validé | ||
|
Facture-0217.pdf
Facture client 0217 - 4 |
invoice client | - | 06/07/2024 | 163,80 € | Validé | ||
|
Facture-0215.pdf
Facture client 0215 - 4 |
invoice client | - | 05/07/2024 | 204,75 € | Validé |