Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
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 | |
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mandat_MND-20250619-D5D7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250619-28BC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250619-99B6.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250619-6619.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250621-CDDB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250621-E3AB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250621-321B.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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mandat_MND-20250621-3E0F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250620-7AFC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Plan alex.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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ECO_PRIMO_CREATION (3).pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0040.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis kopstal jardin.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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ELIOUAMI_ALL.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_202503850043_1737458362048.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Mme lara.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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rib_06-01_14-52-44.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0047.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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notice_09-01_14-02-00.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Devis_0050.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
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Facture_202504120071.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé |