Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture_202504030061.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504220079.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Colombin.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504210078.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504160075.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0053.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504210078.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Extrait_2400364717.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0052.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504330089.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504290086.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504310087.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0055.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504280085.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0054.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504220079.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504270084.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504220079_1738835964083.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504350092.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0057.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504200090.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504340091.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250623-F768.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0053.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250623-7AF1.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250623-6010.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250623-63BA.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250622-4B96.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202505740234_1745510413732 Cbd j...
Dépannage serrurerie – porte fermée à clé, clé cassée à l'in... |
invoice client | Access Réparation SARL | Services serrurerie | 24/04/2025 | 254,40 € | À valider | |
|
mandat_MND-20250624-4BF2.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé |