Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202612730192.pdf
Facture client 202612730192 - vanessa silva |
invoice client | - | 14/03/2026 | 296,80 € | Validé | ||
|
Facture-202612720191.pdf
Facture client 202612720191 - arthur Fievez |
invoice client | - | 14/03/2026 | 327,00 € | Validé | ||
|
Facture-202612710190.pdf
Facture client 202612710190 - Monica Palleschi |
invoice client | - | 14/03/2026 | 767,60 € | Validé | ||
|
Facture-202612690188.pdf
Facture client 202612690188 - Bouziane Clémentine |
invoice client | - | 12/03/2026 | 240,00 € | Validé | ||
|
Facture-202612700189.pdf
Facture client 202612700189 - COLLARD Gwendoline |
invoice client | - | 14/03/2026 | 450,37 € | Validé | ||
|
Facture-202612680187.pdf
Facture client 202612680187 - roda patrice |
invoice client | - | 12/03/2026 | 210,60 € | Validé | ||
|
Facture-202612660186.pdf
Facture client 202612660186 - Jean-Louis Margue |
invoice client | - | 11/03/2026 | 758,40 € | Validé | ||
|
Facture-202612620185.pdf
Facture client 202612620185 - mangen marie madeleine |
invoice client | - | 09/03/2026 | 327,60 € | Validé | ||
|
Facture-202612610184.pdf
Facture client 202612610184 - nathan swartz |
invoice client | - | 08/03/2026 | 280,80 € | Validé | ||
|
Facture-202612600183.pdf
Facture client 202612600183 - bradley kieran |
invoice client | - | 08/03/2026 | 327,60 € | Validé | ||
|
Facture-202612590182.pdf
Facture client 202612590182 - martin jeannot |
invoice client | - | 07/03/2026 | 774,45 € | Validé | ||
|
Facture-202612560180.pdf
Facture client 202612560180 - Help asbl (Croix Rouge Luxembo... |
invoice client | - | 06/03/2026 | 280,80 € | Validé | ||
|
Facture-202612570181.pdf
Facture client 202612570181 - petit claude |
invoice client | - | 07/03/2026 | 195,00 € | Validé | ||
|
Facture-202612550179.pdf
Facture client 202612550179 - Douglas Macedo da Silva |
invoice client | - | 05/03/2026 | 240,00 € | Validé | ||
|
Facture-202612540178.pdf
Facture client 202612540178 - rausch claude |
invoice client | - | 05/03/2026 | 1 510,00 € | Validé | ||
|
Facture-202612530177.pdf
Facture client 202612530177 - Bangagne Gouem Alimata |
invoice client | - | 03/03/2026 | 280,00 € | Validé | ||
|
Facture-202612520176.pdf
Facture client 202612520176 - EAT franchise sarl |
invoice client | - | 03/03/2026 | 510,00 € | Validé | ||
|
Facture-202612510175.pdf
Facture client 202612510175 - Elsa Paciotti |
invoice client | - | 02/01/2026 | 485,70 € | Validé | ||
|
Facture-202612500174.pdf
Facture client 202612500174 - silva tatiana |
invoice client | - | 02/03/2026 | 210,60 € | Validé | ||
|
Facture-202612480172.pdf
Facture client 202612480172 - adriaensens theo |
invoice client | - | 02/03/2026 | 365,70 € | Validé | ||
|
Facture-202612490173.pdf
Facture client 202612490173 - Mme schmit |
invoice client | - | 02/03/2026 | 304,20 € | Validé | ||
|
Facture-202612460171.pdf
Facture client 202612460171 - Pigeon Axelle |
invoice client | - | 01/03/2026 | 212,00 € | Validé | ||
|
Facture-202612450170.pdf
Facture client 202612450170 - da silva maria isabel |
invoice client | - | 01/03/2026 | 280,00 € | Validé | ||
|
Facture-202612440169.pdf
Facture client 202612440169 - sarah sauber |
invoice client | - | 28/02/2026 | 350,00 € | Validé | ||
|
Facture-202612430168.pdf
Facture client 202612430168 - Manrique fogaça Gandara |
invoice client | - | 28/02/2026 | 327,60 € | Validé | ||
|
Facture-202612420167.pdf
Facture client 202612420167 - guy bettendorff |
invoice client | - | 28/02/2026 | 280,00 € | Validé | ||
|
Facture-202612410166.pdf
Facture client 202612410166 - benoit pinart |
invoice client | - | 28/02/2026 | 812,60 € | Validé | ||
|
Facture-202612400165.pdf
Facture client 202612400165 - Jean Lamoral Holvoet |
invoice client | - | 28/02/2026 | 492,90 € | Validé | ||
|
Facture-202612380163.pdf
Facture client 202612380163 - Rosenfeld Carole |
invoice client | - | 26/02/2026 | 248,80 € | Validé | ||
|
Facture-202612390164.pdf
Facture client 202612390164 - Ioannis Kelaidis |
invoice client | - | 27/02/2026 | 550,00 € | Validé |