Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0126.pdf
Facture client 0126 - 2 |
invoice client | - | 23/05/2024 | 120,00 € | Validé | ||
|
Facture-0124.pdf
Facture client 0124 - 4 |
invoice client | - | 23/05/2024 | 210,60 € | Validé | ||
|
Facture-0123.pdf
Facture client 0123 - 4 |
invoice client | - | 23/05/2024 | 360,00 € | Validé | ||
|
Facture-0122.pdf
Facture client 0122 - 4 |
invoice client | - | 22/05/2024 | 87,75 € | Validé | ||
|
Facture-0121.pdf
Facture client 0121 - 4 |
invoice client | - | 22/05/2024 | 435,00 € | Validé | ||
|
Facture-0120.pdf
Facture client 0120 - 4 |
invoice client | - | 22/05/2024 | 87,75 € | Validé | ||
|
Facture-0119.pdf
Facture client 0119 - Aldi gembloux SA |
invoice client | - | 22/05/2024 | 380,00 € | Validé | ||
|
Facture-0118.pdf
Facture client 0118 - 4 |
invoice client | - | 21/05/2024 | 955,00 € | Validé | ||
|
Facture-0116.pdf
Facture client 0116 - 4 |
invoice client | - | 20/05/2024 | 300,00 € | Validé | ||
|
Facture-0117.pdf
Facture client 0117 - 4 |
invoice client | - | 20/05/2024 | 330,00 € | Validé | ||
|
Facture-0115.pdf
Facture client 0115 - 4 |
invoice client | - | 20/05/2024 | 245,70 € | Validé | ||
|
Facture-0114.pdf
Facture client 0114 - 4 |
invoice client | - | 18/05/2024 | 150,00 € | Validé | ||
|
Facture-0113.pdf
Facture client 0113 - 4 |
invoice client | - | 17/05/2024 | 789,75 € | Validé | ||
|
Facture-0112.pdf
Facture client 0112 - 4 |
invoice client | - | 17/05/2024 | 351,00 € | Validé | ||
|
Facture-0111.pdf
Facture client 0111 - 4 |
invoice client | - | 17/05/2024 | 386,10 € | Validé | ||
|
Facture-0110.pdf
Facture client 0110 - 4 |
invoice client | - | 16/05/2024 | 257,40 € | Validé | ||
|
Facture-0109.pdf
Facture client 0109 - 4 |
invoice client | - | 16/05/2024 | 150,00 € | Validé | ||
|
Facture-0107.pdf
Facture client 0107 - 4 |
invoice client | - | 14/05/2024 | 320,00 € | Validé | ||
|
Facture-0108.pdf
Facture client 0108 - My bridal room |
invoice client | - | 14/05/2024 | 286,96 € | Validé | ||
|
Facture-0106.pdf
Facture client 0106 - 4 |
invoice client | - | 13/05/2024 | 456,30 € | Validé | ||
|
Facture-0105.pdf
Facture client 0105 - Le collectif des femmes |
invoice client | - | 13/05/2024 | 374,40 € | Validé | ||
|
Facture-0104.pdf
Facture client 0104 - Srl Dentisart |
invoice client | - | 12/05/2024 | 351,00 € | Validé | ||
|
Facture-0103.pdf
Facture client 0103 - 4 |
invoice client | - | 11/05/2024 | 140,40 € | Validé | ||
|
Facture-0102.pdf
Facture client 0102 - 4 |
invoice client | - | 11/05/2024 | 432,90 € | Validé | ||
|
Facture-0101.pdf
Facture client 0101 - 4 |
invoice client | - | 10/05/2024 | 304,20 € | Validé | ||
|
Facture-0099.pdf
Facture client 0099 - 4 |
invoice client | - | 10/05/2024 | 417,28 € | Validé | ||
|
Facture-0098.pdf
Facture client 0098 - 4 |
invoice client | - | 10/05/2024 | 175,50 € | Validé | ||
|
Facture-0097.pdf
Facture client 0097 - N.YC S.A BRICO OTTIGNIES |
invoice client | - | 08/05/2024 | 200,00 € | Validé | ||
|
Facture-0096.pdf
Facture client 0096 - 4 |
invoice client | - | 08/05/2024 | 205,00 € | Validé | ||
|
Facture-0095.pdf
Facture client 0095 - 4 |
invoice client | - | 08/05/2024 | 558,00 € | Validé |