Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
mandat_MND-20250615-058F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250615-D099.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250614-C350.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250615-1FA7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250616-6BAC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250616-4E91.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
TVA a imrimer.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250616-FA50.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
2024-08-09 11-00.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Bisness permis.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
TVA a imrimer.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
image001.png
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
image0.jpeg
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0252_1724929084552.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0298.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_0284.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_0146.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
image0.jpeg
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
p1ybrjvodhbdawlkqkah.pdf
Dépannage ouverture de porte - Client: Office des Étrangers,... |
invoice client | Access Réparation SARL | Services serrurerie | 17/06/2025 | 217,80 € | À valider | |
|
mandat_MND-20250616-4838.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250616-F793.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0096 Access Reparation Interventio...
Devis n°0096 - dépannage urgent ouverture de porte, interven... |
other | Access Réparation SARL | Services serrurerie | 07/06/2025 | 600,00 € | À valider | |
|
mandat_MND-20250617-662A.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250618-D03F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250618-37F9.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250618-1E2F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250617-93F4.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
FACTURE N° 2025024 Acces Reparation Perg...
Pergola Série Diamont (120x170 rail moteur Somfy, gradateur... |
invoice supplier | NM CONCEPT | Matériel & Fournitures | 20/06/2025 | 19 597,50 € | À valider | |
|
mandat_MND-20250619-F012.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
RIB NM CONCEPT BIL.pdf
Relevé d'identité bancaire - Compte NM CONCEPT SA, IBAN LU56... |
bank statement | Banque Internationale à Luxembourg (BIL) | Frais bancaires | - | - | À valider |