Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
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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 | |
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mandat_MND-20250513-C893.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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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 | |
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mandat_MND-20250513-E283.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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lüksemburg çıkış evrakları.pdf
Alüminyum Demonte tente sistemi (Aluminum Demountable awning... |
invoice supplier | OPTİMUM PERGOLA SANAYİ VE TİCARET LİMİTED ŞİRKETİ | Matériel & Fournitures | 07/05/2025 | 9 377,00 € | À valider | |
|
N commande 4500253339_Mandat MND-2025051...
Intervention - Mandat MND-20250514-F015 - Démontage, recycla... |
invoice client | Ville de Luxembourg - Service Logement | Services serrurerie | 14/05/2025 | 292,50 € | À valider | |
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Document sans titre.pdf
Bon de commande HORNBACH - Akku-Geradschleifer 18V (99,00€)... |
other | HORNBACH | Matériel & Fournitures | 21/05/2025 | 121,95 € | À valider | |
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Extrait_De_Compte_11255215.pdf
Extrait de compte 2025 - Access Réparation Sàrl (réf. client... |
bank statement | Editus Luxembourg S.A. | Publicité & Marketing | 20/05/2025 | 4 866,35 € | À valider | |
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Payement bureau .PDF
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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PROSPECT_Ouverture_Compte_Société_CIB_FR...
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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image_67147009.JPG
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0006.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_Trustmoor_20240009.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250525-190D.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Certificat mamer.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250523-6FD3.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250524-3866.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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20250523_075655_0001.pdf
Dépannage et remplacement serrures: ouverture coffre église,... |
invoice client | ACCESS REPARATION S.A.R.L | Services serrurerie | 08/05/2025 | 785,00 € | À valider | |
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mandat_MND-20250522-0EFA.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250522-148D.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250526-F8C0.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250526-F8C0.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture 04-25 CM+sponsoring accessrepara...
Pack Business CM Meta + sponsoring (450€/mois) + Pack Busine... |
invoice supplier | N-EME CONSEIL S.A.R.L | Publicité & Marketing | 20/04/2025 | 850,00 € | À valider | |
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mandat_MND-20250525-012E.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé |