Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
mandat_MND-20250613-DA7F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
DAUF2520001.pdf
Serrure AP FCT E 40PZ 92 - 6-B1916-09-L-8, 1916 Secury, DIN... |
invoice supplier | Gilbert S.à r.l. | Matériel & Fournitures | 30/05/2025 | 468,29 € | À valider | |
|
mandat_MND-20250613-0643.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250613-9496.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
7504167766.pdf
Facture Proximus - abonnements mobiles Business (0460 96 07... |
invoice supplier | Proximus SA de droit public | Télécom & Internet | 11/06/2025 | 882,19 € | À valider | |
|
7590207846.pdf
Note de crédit Proximus - Mobile 0460 96 07 05 - Business Mo... |
credit note | Proximus SA de droit public | Télécom & Internet | 11/06/2025 | 1,99 € | À valider | |
| PV de reception.pdf | unclassified | - | - | - | Analyse... | ||
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mandat_MND-20250615-CF04.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250616-2005.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250615-058F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250615-D099.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250614-C350.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250615-1FA7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250616-6BAC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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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 | ||
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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 | ||
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Bisness permis.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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TVA a imrimer.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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image001.png
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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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 | ||
|
Facture_0298.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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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 | ||
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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 |