Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202613640282.pdf
Facture client 202613640282 - holzberg jan michael |
invoice client | - | 26/04/2026 | 280,00 € | Validé | ||
|
Facture-202613630281.pdf
Facture client 202613630281 - Laura MEDINA MORENO |
invoice client | - | 26/04/2026 | 409,50 € | Validé | ||
|
Facture-202613620280.pdf
Facture client 202613620280 - Azemi Zarife |
invoice client | - | 26/04/2026 | 360,00 € | Validé | ||
|
Facture-202613610279.pdf
Facture client 202613610279 - quintus fernand |
invoice client | - | 25/04/2026 | 834,50 € | Validé | ||
|
Facture-202613600278.pdf
Facture client 202613600278 - 2 |
invoice client | - | 24/04/2026 | 401,10 € | Validé | ||
|
Facture-202613590277.pdf
Facture client 202613590277 - Frederico Lopes Daluz |
invoice client | - | 23/04/2026 | 477,73 € | Validé | ||
|
Facture-202613580276.pdf
Facture client 202613580276 - mangen julie |
invoice client | - | 22/04/2026 | 180,00 € | Validé | ||
|
Facture-202613570275.pdf
Facture client 202613570275 - daniel louro |
invoice client | - | 22/04/2026 | 280,00 € | Validé | ||
|
Facture-202613550274.pdf
Facture client 202613550274 - Holter Thomas |
invoice client | - | 21/04/2026 | 275,60 € | Validé | ||
|
Facture-202613540273.pdf
Facture client 202613540273 - ribert shbeider |
invoice client | - | 21/04/2026 | 327,60 € | Validé | ||
|
Facture-202613530272.pdf
Facture client 202613530272 - gabriel moulinec |
invoice client | - | 19/04/2026 | 240,00 € | Validé | ||
|
Facture-202613520271.pdf
Facture client 202613520271 - Versechert SARL |
invoice client | - | 20/04/2026 | 575,00 € | Validé | ||
|
Facture-202613510270.pdf
Facture client 202613510270 - poldervaart yuri |
invoice client | - | 20/04/2026 | 409,50 € | Validé | ||
|
Facture-202613500269.pdf
Facture client 202613500269 - john kwak |
invoice client | - | 20/04/2026 | 210,60 € | Validé | ||
|
Facture-202613490268.pdf
Facture client 202613490268 - PJANIC Almedina |
invoice client | - | 19/04/2026 | 280,00 € | Validé | ||
|
Facture-2026Lu 1955 60270267.pdf
Facture client 2026Lu 1955 60270267 - Orionis Management S.A... |
invoice client | - | 17/04/2026 | 475,00 € | Validé | ||
|
Facture-202613460266.pdf
Facture client 202613460266 - taj mahal |
invoice client | - | 16/04/2026 | 65,00 € | Validé | ||
|
Facture-202613430265.pdf
Facture client 202613430265 - COURANT GEOFFROY |
invoice client | - | 15/04/2026 | 822,60 € | Validé | ||
|
Facture-202613420264.pdf
Facture client 202613420264 - Diego Sanchez |
invoice client | - | 14/04/2026 | 180,00 € | Validé | ||
|
Facture-202612280262.pdf
Facture client 202612280262 - VEREAL SA |
invoice client | - | 14/04/2026 | 23 587,00 € | Validé | ||
|
Facture-202610990263.pdf
Facture client 202610990263 - Malgorzata Bergman |
invoice client | - | 14/04/2026 | 1 871,10 € | Validé | ||
|
Facture-202613410261.pdf
Facture client 202613410261 - henri michel cauchie |
invoice client | - | 13/04/2026 | 494,50 € | Validé | ||
|
Facture-202613400260.pdf
Facture client 202613400260 - nicolas berodt |
invoice client | - | 13/04/2026 | 255,00 € | Validé | ||
|
Facture-202613390259.pdf
Facture client 202613390259 - theis fernand |
invoice client | - | 12/04/2026 | 409,50 € | Validé | ||
|
Facture-202613380258.pdf
Facture client 202613380258 - Santos Carla |
invoice client | - | 12/04/2026 | 567,60 € | Validé | ||
|
Facture-202612060257.pdf
Facture client 202612060257 - ANDAMA SCI |
invoice client | - | 11/04/2026 | 1 320,00 € | Validé | ||
|
Facture-202612410256.pdf
Facture client 202612410256 - benoit pinart |
invoice client | - | 11/04/2026 | 675,33 € | Validé | ||
|
Facture-202613230255.pdf
Facture client 202613230255 - 4 |
invoice client | - | 11/04/2026 | 327,60 € | Validé | ||
|
Facture-202613370254.pdf
Facture client 202613370254 - 4 |
invoice client | - | 11/04/2026 | 409,50 € | Validé | ||
|
Facture-202613360253.pdf
Facture client 202613360253 - 2 |
invoice client | - | 11/04/2026 | 450,01 € | Validé |