Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
mandat_MND-20250506-D44A.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250502-6033.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
V Factu 202501768 #1 20250506094858.pdf
Cylindre de sécurité CISA Tekno 30/30 (x1) + Copie clé CISA... |
invoice supplier | J. Stevens & Cie SRL | Matériel & Fournitures | 06/05/2025 | 88,94 € | À valider | |
|
V Factu 202501769 #1 20250506094921.pdf
Fournitures serrurerie : serrure AGB reversible, demi-cylind... |
invoice supplier | J. Stevens & Cie SRL | Matériel & Fournitures | 06/05/2025 | 74,48 € | À valider | |
|
20250427_10002200000318889903.pdf
Décompte détaillé Worldline - commissions sur transactions c... |
bank statement | Worldline Financial Services (Europe) S.A. | Frais bancaires | 27/04/2025 | 8,25 € | À valider | |
|
creusdevis.pdf
Barillet 40/40 - Installation cylindre 40/40 |
invoice client | Depanneo (pour ACCESS REPARATION SARL) | Services serrurerie | 16/04/2025 | 280,00 € | À valider | |
|
Bill_3086_4_602537720001_start.pdf
Facture POST Telecom - Abonnements mobile BusinessEurope (2... |
invoice supplier | POST Telecom S.A. | Télécom & Internet | 30/04/2025 | 142,74 € | À valider | |
|
mandat_MND-20250509-73F7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Confirmation_commande_TRENOIS-DECAMPS_Re...
Clé ON-TRA PRO supplémentaire Winkhaus x4 (réf. WIN25980 / f... |
invoice supplier | Trenois Decamps | Matériel & Fournitures | 09/05/2025 | 92,93 € | À valider | |
|
mandat_MND-20250509-CA72.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
INV_C-124889_144-2301013.pdf
Services téléphonie VoIP avril 2025 : numéro LU +352 3522060... |
invoice supplier | Mixvoip Sa | Télécom & Internet | 30/04/2025 | 10,76 € | À valider | |
|
mandat_MND-20250508-9FEB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250508-22F3.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250508-97E8.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250512-761B.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250508-C07B.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Rapport MDM THIONVILLE.pdf
Rapport d'intervention Chubb - Vérification programmée compa... |
other | Chubb France - Grand Est Protection Incendie | Divers | 17/03/2025 | - | À valider | |
|
M.Elsheikh__Cv.pdf
CV / Curriculum Vitae - Mohamed Elsheikh, IT & Information S... |
other | Mohamed Elsheikh | Divers | - | - | À valider | |
|
Demande devis ATHOS25050092_1.pdf
Demande de devis - Assistance modification code porte coffre... |
other | Oléa Services | Services serrurerie | 12/05/2025 | - | À valider | |
|
mandat_MND-20250513-7EFE.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250512-3C6D.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250512-A830.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250512-6A86.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250512-F891.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250514-F015.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250514-0DDE.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250513-C893.pdf
Changement de serrure - Perte de clé - Client: Lemaire Natha... |
invoice client | Access Réparation SARL | Services serrurerie | 13/05/2025 | 855,60 € | À valider | |
|
mandat_MND-20250513-C893.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
7503634251.pdf
Facture Proximus - abonnements Business Mobile Smart (2 lign... |
invoice supplier | Proximus SA de droit public | Télécom & Internet | 11/05/2025 | 216,65 € | À valider | |
|
Facture_202505740234_1745510413732 Cbd j...
Dépannage serrurerie - porte fermée à clé, clé cassée à l'in... |
invoice client | Access Réparation SARL | Services serrurerie | 24/04/2025 | 254,40 € | À valider |