Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202613350252.pdf
Facture client 202613350252 - manuel paiva |
invoice client | - | 11/04/2026 | 347,50 € | Validé | ||
|
Facture-202613330250.pdf
Facture client 202613330250 - thelen roy |
invoice client | - | 11/04/2026 | 220,00 € | Validé | ||
|
Facture-202613340251.pdf
Facture client 202613340251 - Molitor Alice |
invoice client | - | 11/04/2026 | 220,00 € | Validé | ||
|
Facture-202613320249.pdf
Facture client 202613320249 - Choneva Marina |
invoice client | - | 11/04/2026 | 350,00 € | Validé | ||
|
Facture-202613300248.pdf
Facture client 202613300248 - bellac alix |
invoice client | - | 10/04/2026 | 386,10 € | Validé | ||
|
Facture-202613290247.pdf
Facture client 202613290247 - josee goldschmit |
invoice client | - | 09/04/2026 | 267,00 € | Validé | ||
|
Facture-202613280246.pdf
Facture client 202613280246 - latife gedik |
invoice client | - | 09/04/2026 | 240,00 € | Validé | ||
|
Facture-202613270245.pdf
Facture client 202613270245 - Moritz Höpner |
invoice client | - | 08/04/2026 | 210,60 € | Validé | ||
|
Facture-202613260244.pdf
Facture client 202613260244 - loic veche |
invoice client | - | 08/04/2026 | 175,00 € | Validé | ||
|
Facture-202610320242.pdf
Facture client 202610320242 - aa+ immo sarl |
invoice client | - | 07/04/2026 | 100,00 € | Validé | ||
|
Facture-202613240243.pdf
Facture client 202613240243 - fernandes agathe valentine |
invoice client | - | 08/04/2026 | 409,50 € | Validé | ||
|
Facture-202613230241.pdf
Facture client 202613230241 - 4 |
invoice client | - | 07/04/2026 | 345,59 € | Validé | ||
|
Facture-202613210240.pdf
Facture client 202613210240 - reina miguel |
invoice client | - | 06/04/2026 | 327,60 € | Validé | ||
|
Facture-202613200239.pdf
Facture client 202613200239 - francesco pennisi |
invoice client | - | 06/04/2026 | 300,00 € | Validé | ||
|
Facture-202613190238.pdf
Facture client 202613190238 - lange elfriede |
invoice client | - | 06/04/2026 | 666,80 € | Validé | ||
|
Facture-202613180237.pdf
Facture client 202613180237 - mechin deborah |
invoice client | - | 06/04/2026 | 666,90 € | Validé | ||
|
Facture-202612350236.pdf
Facture client 202612350236 - o’connor austin |
invoice client | - | 06/04/2026 | 270,60 € | Validé | ||
|
Facture-202613170235.pdf
Facture client 202613170235 - van heesen willem |
invoice client | - | 05/04/2026 | 327,60 € | Validé | ||
|
Facture-202613160234.pdf
Facture client 202613160234 - dehon remi |
invoice client | - | 05/04/2026 | 440,00 € | Validé | ||
|
Facture-202613140232.pdf
Facture client 202613140232 - Bongiovanni Rosita |
invoice client | - | 04/04/2026 | 327,60 € | Validé | ||
|
Facture-202613150233.pdf
Facture client 202613150233 - Tatiana Correiq |
invoice client | - | 05/04/2026 | 200,00 € | Validé | ||
|
Facture-202613130231.pdf
Facture client 202613130231 - carolina rodrigues duarte |
invoice client | - | 04/04/2026 | 327,80 € | Validé | ||
|
Facture-202613120231.pdf
Facture client 202613120231 - Alavita Junglinster |
invoice client | - | 28/03/2026 | 327,60 € | Validé | ||
|
Facture-202613110229.pdf
Facture client 202613110229 - Linden Carlo |
invoice client | - | 02/04/2026 | 325,00 € | Validé | ||
|
Facture-202613100228.pdf
Facture client 202613100228 - Kirch Jean |
invoice client | - | 02/04/2026 | 439,20 € | Validé | ||
|
Facture-202613090227.pdf
Facture client 202613090227 - ECK Gautier |
invoice client | - | 01/04/2026 | 335,00 € | Validé | ||
|
Facture-202610320226.pdf
Facture client 202610320226 - aa+ immo sarl |
invoice client | - | 01/04/2026 | 310,60 € | Validé | ||
|
Facture-202613060224.pdf
Facture client 202613060224 - Renga Florian |
invoice client | - | 29/03/2026 | 350,00 € | Validé | ||
|
Facture-202613070225.pdf
Facture client 202613070225 - limpach robert |
invoice client | - | 31/03/2026 | 819,00 € | Validé | ||
|
Facture-202613050223.pdf
Facture client 202613050223 - jessica lopes |
invoice client | - | 28/03/2026 | 240,00 € | Validé |