Documents
3688 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
document_12-04_13-02-43.pdf
Extrait de compte à vue en EUR - IBAN LU78 1111 7627 0995 00... |
bank statement | POST Finance | Frais bancaires | 31/03/2025 | - | À valider | |
|
mandat_MND-20250415-C554.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250415-D5E9.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
7503096451.pdf
Facture Proximus - abonnements Business Mobile Smart x2 (046... |
invoice supplier | Proximus SA de droit public | Télécom & Internet | 11/04/2025 | 139,14 € | À valider | |
|
mandat_MND-20250415-0CA4.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250414-19A9.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
DownloadPdf.pdf
Confirmation de paiement par carte Visa Debit (4395-XXXX-XXX... |
receipt | Spuerkeess (BCEE) | Frais bancaires | 17/04/2025 | 85,00 € | À valider | |
|
Access Réparation S.à r.l. ACD_IRC,ICC 2...
Déclaration pour l'impôt sur le revenu, l'impôt commercial e... |
tax document | Administration des contributions directes - Luxembourg | Comptabilité & Juridique | 16/04/2025 | - | À valider | |
|
V Factu 202500663 #1 20250422095351.pdf
Fourniture de serrurerie : serrure multipoints 2 crochets AS... |
invoice supplier | J. Stevens & Cie SRL | Matériel & Fournitures | 22/04/2025 | 243,37 € | À valider | |
|
mandat_MND-20250419-FE98.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250421-57FD.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250418-AEC3.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
WCRform.pdf
Formulaire de souscription World Company Register - inscript... |
other | EU Business Services Ltd - World Company Register | Divers | - | 4 485,00 € | À valider | |
|
mandat_MND-20250418-67F3.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250418-E0F2.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Rappel / Mahnung 2017331668.PDF
Rappel de paiement HORNBACH - facture 0067354788 du 08.03.20... |
admin | HORNBACH BAUMARKT LUXEMBURG SARL | Matériel & Fournitures | 23/04/2025 | 970,45 € | À valider | |
|
mandat_MND-20250423-3E4F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-8A04.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-4FE9.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-2576.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-8D30.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-56B4.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-3734.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250423-CEF7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250422-39BA.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250424-BD99.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
scan_mero.a_2025-04-10-15-05-41.pdf
Intervention serrurerie - Porte fermée à clés, clé cassée à... |
invoice client | Access Réparation SARL | Services serrurerie | 04/04/2025 | 254,40 € | À valider | |
|
mandat_MND-20250424-10AC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250424-C79C.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250414-19A9.pdf
Mandat d'intervention - Fenêtre complément bloquer (frais de... |
invoice client | Access Réparation SARL | Services réparation | 14/04/2025 | 90,10 € | À valider |