Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0094.pdf
Facture client 0094 - 4 |
invoice client | - | 07/05/2024 | 150,00 € | Validé | ||
|
Facture-0092.pdf
Facture client 0092 - 4 |
invoice client | - | 06/05/2024 | 260,00 € | Validé | ||
|
Facture-0093.pdf
Facture client 0093 - 4 |
invoice client | - | 06/05/2024 | 205,00 € | Validé | ||
|
Facture-0091.pdf
Facture client 0091 - 4 |
invoice client | - | 06/05/2024 | 290,00 € | Validé | ||
|
Facture-0090.pdf
Facture client 0090 - 4 |
invoice client | - | 06/05/2024 | 320,00 € | Validé | ||
|
Facture-0089.pdf
Facture client 0089 - 4 |
invoice client | - | 05/05/2024 | 292,50 € | Validé | ||
|
Facture-0088.pdf
Facture client 0088 - 4 |
invoice client | - | 04/05/2024 | 157,95 € | Validé | ||
|
Facture-0087.pdf
Facture client 0087 - 4 |
invoice client | - | 04/05/2024 | 292,50 € | Validé | ||
|
Facture-0086.pdf
Facture client 0086 - 2 |
invoice client | - | 03/05/2024 | 81,90 € | Validé | ||
|
Facture-0084.pdf
Facture client 0084 - TXC Promotions |
invoice client | - | 03/05/2024 | 234,00 € | Validé | ||
|
Facture-0085.pdf
Facture client 0085 - 4 |
invoice client | - | 03/05/2024 | 432,90 € | Validé | ||
|
Facture-0083_Supprimé.pdf
Facture client 0083_Supprimé - 1 |
invoice client | - | 01/05/2024 | 100,00 € | Validé | ||
|
Facture-0082.pdf
Facture client 0082 - 2 |
invoice client | - | 01/05/2024 | 116,99 € | Validé | ||
|
Facture-0081.pdf
Facture client 0081 - 4 |
invoice client | - | 01/05/2024 | 731,25 € | Validé | ||
|
Facture-0080.pdf
Facture client 0080 - 4 |
invoice client | - | 30/04/2024 | 157,95 € | Validé | ||
|
Facture-0079.pdf
Facture client 0079 - 4 |
invoice client | - | 29/04/2024 | 150,00 € | Validé | ||
|
Facture-0078.pdf
Facture client 0078 - 4 |
invoice client | - | 29/04/2024 | 327,60 € | Validé | ||
|
Facture-0077.pdf
Facture client 0077 - 4 |
invoice client | - | 27/04/2024 | 157,95 € | Validé | ||
|
Facture-0076.pdf
Facture client 0076 - 4 |
invoice client | - | 27/04/2024 | 150,00 € | Validé | ||
|
Facture-0075.pdf
Facture client 0075 - 4 |
invoice client | - | 26/04/2024 | 150,00 € | Validé | ||
|
Facture-0074.pdf
Facture client 0074 - 4 |
invoice client | - | 25/04/2024 | 157,95 € | Validé | ||
|
Facture-0073.pdf
Facture client 0073 - FACOPRO SA |
invoice client | - | 25/04/2024 | 405,00 € | Validé | ||
|
Facture-0072.pdf
Facture client 0072 - 4 |
invoice client | - | 24/04/2024 | 702,00 € | Validé | ||
|
Facture-0071.pdf
Facture client 0071 - Dekimpe Emmanuel |
invoice client | - | 24/04/2024 | 320,00 € | Validé | ||
|
Facture-0070.pdf
Facture client 0070 - 4 |
invoice client | - | 24/04/2024 | 491,40 € | Validé | ||
|
Facture-0068.pdf
Facture client 0068 - 4 |
invoice client | - | 23/04/2024 | 351,00 € | Validé | ||
|
Facture-0069.pdf
Facture client 0069 - 4 |
invoice client | - | 24/04/2024 | 150,00 € | Validé | ||
|
Facture-0067.pdf
Facture client 0067 - 4 |
invoice client | - | 22/04/2024 | 175,00 € | Validé | ||
|
Facture-0066.pdf
Facture client 0066 - Mbaba menacle SPRL |
invoice client | - | 22/04/2024 | 216,99 € | Validé | ||
|
Facture-0065.pdf
Facture client 0065 - 4 |
invoice client | - | 22/04/2024 | 135,00 € | Validé |