Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0185.pdf
Facture client 0185 - 2 |
invoice client | - | 21/06/2024 | 380,60 € | Validé | ||
|
Facture-0184.pdf
Facture client 0184 - 4 |
invoice client | - | 21/06/2024 | 318,90 € | Validé | ||
|
Facture-0183.pdf
Facture client 0183 - 2 |
invoice client | - | 20/06/2024 | 157,90 € | Validé | ||
|
Facture-0182.pdf
Facture client 0182 - 4 |
invoice client | - | 20/06/2024 | 157,95 € | Validé | ||
|
Facture-0180.pdf
Facture client 0180 - 4 |
invoice client | - | 18/06/2024 | 250,00 € | Validé | ||
|
Facture-0181.pdf
Facture client 0181 - 2 |
invoice client | - | 19/06/2024 | 250,00 € | Validé | ||
|
Facture-0179.pdf
Facture client 0179 - 4 |
invoice client | - | 17/06/2024 | 163,80 € | Validé | ||
|
Facture-0178.pdf
Facture client 0178 - 4 |
invoice client | - | 16/06/2024 | 234,00 € | Validé | ||
|
Facture-0177.pdf
Facture client 0177 - 4 |
invoice client | - | 15/06/2024 | 292,50 € | Validé | ||
|
Facture-0176.pdf
Facture client 0176 - 4 |
invoice client | - | 15/06/2024 | 187,20 € | Validé | ||
|
Facture-0174.pdf
Facture client 0174 - 4 |
invoice client | - | 14/06/2024 | 766,35 € | Validé | ||
|
Facture-0175.pdf
Facture client 0175 - 4 |
invoice client | - | 15/06/2024 | 140,40 € | Validé | ||
|
Facture-0173.pdf
Facture client 0173 - 4 |
invoice client | - | 14/06/2024 | 260,00 € | Validé | ||
|
Facture-0172.pdf
Facture client 0172 - 4 |
invoice client | - | 14/06/2024 | 275,00 € | Validé | ||
|
Facture-0171.pdf
Facture client 0171 - 4 |
invoice client | - | 14/06/2024 | 351,00 € | Validé | ||
|
Facture-0170.pdf
Facture client 0170 - 4 |
invoice client | - | 12/06/2024 | 222,30 € | Validé | ||
|
Facture-0169.pdf
Facture client 0169 - 4 |
invoice client | - | 12/06/2024 | 210,60 € | Validé | ||
|
Facture-0168.pdf
Facture client 0168 - 4 |
invoice client | - | 12/06/2024 | 210,60 € | Validé | ||
|
Facture-0167.pdf
Facture client 0167 - 4 |
invoice client | - | 10/06/2024 | 140,00 € | Validé | ||
|
Facture-0165.pdf
Facture client 0165 - 4 |
invoice client | - | 09/06/2024 | 150,00 € | Validé | ||
|
Facture-0166.pdf
Facture client 0166 - 4 |
invoice client | - | 10/06/2024 | 548,80 € | Validé | ||
|
Facture-0164.pdf
Facture client 0164 - 4 |
invoice client | - | 08/06/2024 | 210,00 € | Validé | ||
|
Facture-0163.pdf
Facture client 0163 - 4 |
invoice client | - | 08/06/2024 | 245,70 € | Validé | ||
|
Facture-0162.pdf
Facture client 0162 - 2 |
invoice client | - | 08/06/2024 | 140,00 € | Validé | ||
|
Facture-0161.pdf
Facture client 0161 - 4 |
invoice client | - | 07/06/2024 | 157,95 € | Validé | ||
|
Facture-0160.pdf
Facture client 0160 - 4 |
invoice client | - | 07/06/2024 | 175,50 € | Validé | ||
|
Facture-0159.pdf
Facture client 0159 - 4 |
invoice client | - | 06/06/2024 | 250,00 € | Validé | ||
|
Facture-0158.pdf
Facture client 0158 - 4 |
invoice client | - | 05/06/2024 | 300,00 € | Validé | ||
|
Facture-0156.pdf
Facture client 0156 - 4 |
invoice client | - | 05/06/2024 | 416,50 € | Validé | ||
|
Facture-0157.pdf
Facture client 0157 - Justype srl |
invoice client | - | 05/06/2024 | 103,50 € | Validé |