Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
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mandat_MND-20250608-3947.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0073 (2).pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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V Devis 20254574 #1 20250606122246.pdf
Serrure multipoints BKS antipanique E - D39-PZ-U24X6 - 6-B19... |
invoice supplier | J. Stevens & Cie SRL | Matériel & Fournitures | 06/06/2025 | 510,36 € | À valider | |
|
IMG_0305.jpg
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0023.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0153.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0023_1716999670758.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
image0.jpeg
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Fiche access.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0185.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0026 (1).pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0029.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0024.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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012024.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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012024.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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31543_ACCESS_REPARATION_SARL_yyyqmt.pdf
Commissions sur 20 factures de services (serrurerie/dépannag... |
invoice supplier | OZIO FRANCE (depanneo) | Sous-traitance | 31/05/2025 | 1 296,00 € | À valider | |
|
5277363996.pdf
Google Ads - Campagnes serrurerie/dépannage Luxembourg (mai... |
invoice supplier | Google Ireland Limited | Publicité & Marketing | 31/05/2025 | 3 913,64 € | À valider | |
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mandat_MND-20250609-FE55.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250610-6CEC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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2D 3 PCS KING BIOCLIMATIC SYSTEM (1).pdf
Plan de production technique - Système bioclimatique King :... |
other | Access Réparation SARL | Divers | - | - | À valider | |
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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 | |
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mandat_MND-20250612-5BA0.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250612-83DB.pdf
Dépannage, déplacement & main d'oeuvre, gâche électrique - C... |
invoice client | Access Réparation SARL | Services serrurerie | 12/06/2025 | 391,95 € | À valider | |
|
DANG2513831.pdf
Offre - Cylindre profilé 333T RS5 35/40 GHS PPG RS5 (200,00€... |
invoice supplier | Gilbert S.à r.l. | Matériel & Fournitures | 11/06/2025 | 286,65 € | À valider | |
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mandat_MND-20250612-83DB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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El Iouami.jpg
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Contrat-de-vente-FR.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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rib_24-06_21-41-08.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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rib_24-06_21-41-08.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
rib_24-06_21-41-08.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé |