Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture_202506450308.pdf
Dépannage urgent ouverture de porte + frais d'envoi recomman... |
invoice client | ACCESS REPARATION S.A.R.L | Services serrurerie | 27/05/2025 | 352,60 € | À valider | |
|
image0.jpeg
SMS d'un client (+352 691 391 980) demandant une interventio... |
other | Diana Beltadze | Services serrurerie | - | - | À valider | |
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Invoice_202506860355 ip com’facture.pdf
Dépannage urgent - ouverture de porte, intervention parking... |
invoice client | Access Réparation SARL | Services serrurerie | 23/06/2025 | 600,00 € | À valider | |
|
mandat_MND-20250708-8BCF.pdf
Changement de serrure - Perte de clef - Client: Canlers Dyla... |
invoice client | Access Réparation SARL | Services serrurerie | 08/07/2025 | 491,40 € | À valider | |
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11255215_295871_45001665_01_04_2025.pdf
Editus Ads Premium - prestation publicitaire en ligne (remis... |
invoice supplier | Editus Luxembourg S.A. | Publicité & Marketing | 01/04/2025 | 2 806,83 € | À valider | |
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mandat_MND-20250713-6C0D.pdf
Dépannage porte de garage - Client: Belebinda Olivier, Zelli... |
invoice client | Access Réparation SARL | Services réparation | 13/07/2025 | 190,80 € | À valider | |
|
mandat_MND-20250713-0B83.pdf
Dépannage porte de garage - Client: Belebinda Olivier, 2a al... |
contract | Access Réparation SARL | Services réparation | 13/07/2025 | 190,80 € | À valider | |
|
mandat_MND-20250714-B8C1.pdf
Mandat MND-20250714-B8C1 |
admin | - | Divers | - | - | À valider | |
|
7504705580.pdf
Facture Proximus - Abonnement Business Mobile Smart + DataPh... |
invoice supplier | Proximus SA de droit public | Télécom & Internet | 09/07/2025 | 73,81 € | À valider | |
| mandat_MND-20250714-2A22.pdf | admin | - | Divers | - | - | À valider | |
|
mandat_MND-20250714-9098.pdf
Mandat MND-20250714-9098 |
contract | - | Divers | - | - | À valider | |
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Facture-202613800301.pdf
Facture client 202613800301 - 1 |
invoice client | - | 18/05/2026 | 850,00 € | Validé | ||
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Facture-202613790300.pdf
Facture client 202613790300 - 4 |
invoice client | - | 17/05/2026 | 349,62 € | Validé | ||
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Facture-202613780299.pdf
Facture client 202613780299 - 4 |
invoice client | - | 17/05/2026 | 503,10 € | Validé | ||
|
Facture-202613770298.pdf
Facture client 202613770298 - 4 |
invoice client | - | 17/05/2026 | 661,05 € | Validé | ||
|
Facture-202613760297.pdf
Facture client 202613760297 - 4 |
invoice client | - | 15/05/2026 | 725,35 € | Validé | ||
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Facture-202613750296.pdf
Facture client 202613750296 - 4 |
invoice client | - | 12/05/2026 | 250,00 € | Validé | ||
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Facture-202609580295.pdf
Facture client 202609580295 - lucia berti |
invoice client | - | 15/05/2026 | 375,00 € | Validé | ||
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Facture-202613740294.pdf
Facture client 202613740294 - 4 |
invoice client | - | 10/05/2026 | 345,15 € | Validé | ||
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Facture-202613730293.pdf
Facture client 202613730293 - 4 |
invoice client | - | 08/05/2026 | 1 181,70 € | Validé | ||
|
Facture-202613710292.pdf
Facture client 202613710292 - 4 |
invoice client | - | 05/05/2026 | 526,50 € | Validé | ||
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Facture-202613700291.pdf
Facture client 202613700291 - Etude geoffrey gallé |
invoice client | - | 05/05/2026 | 805,43 € | Validé | ||
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Facture-202613370290.pdf
Facture client 202613370290 - 4 |
invoice client | - | 03/05/2026 | 1 365,22 € | Validé | ||
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Facture-202613480288.pdf
Facture client 202613480288 - Triki Rafak |
invoice client | - | 28/04/2026 | 468,00 € | Validé | ||
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Facture-202613690289.pdf
Facture client 202613690289 - Abdoulaye KANE |
invoice client | - | 10/03/2026 | 250,00 € | Validé | ||
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Facture-202613410287.pdf
Facture client 202613410287 - henri michel cauchie |
invoice client | - | 28/04/2026 | 292,50 € | Validé | ||
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Facture-202613680286.pdf
Facture client 202613680286 - Ministere de la justice |
invoice client | - | 23/02/2026 | 788,20 € | Validé | ||
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Facture-202613670285.pdf
Facture client 202613670285 - Police grand-ducale, Direction... |
invoice client | - | 28/04/2026 | 140,00 € | Validé | ||
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Facture-202600290284.pdf
Facture client 202600290284 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 28/04/2026 | 320,60 € | Validé | ||
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Facture-202613650283.pdf
Facture client 202613650283 - ruta cimakeviciute |
invoice client | - | 27/04/2026 | 163,80 € | Validé |