Documents

3176 document(s)
Source Document Type Fournisseur Catégorie Date Montant TTC Statut
Facture-202612370162.pdf

Facture client 202612370162 - claire majerus

invoice client - 26/02/2026 375,00 € Validé
Facture-202612360161.pdf

Facture client 202612360161 - celestin kommes

invoice client - 26/02/2026 180,00 € Validé
Facture-202612350160.pdf

Facture client 202612350160 - o’connor austin

invoice client - 26/02/2026 280,00 € Validé
Facture-202612340159.pdf

Facture client 202612340159 - SILVA ESEQUIEL GONCALO

invoice client - 23/02/2026 200,00 € Validé
Facture-202612330158.pdf

Facture client 202612330158 - musculus roger

invoice client - 25/02/2026 607,60 € Validé
Facture-202612310157.pdf

Facture client 202612310157 - LOBO Mário

invoice client - 25/02/2026 415,30 € Validé
Facture-202612300156.pdf

Facture client 202612300156 - wampach vanessa

invoice client - 24/02/2026 635,00 € Validé
Facture-202612290155.pdf

Facture client 202612290155 - etude bauler & lutgen

invoice client - 24/02/2026 163,80 € Validé
Facture-202611510154.pdf

Facture client 202611510154 - Schuler Roby

invoice client - 22/02/2026 222,00 € Validé
Facture-202611670152.pdf

Facture client 202611670152 - Circle K Luxembourg SA

invoice client - 19/02/2026 1 146,60 € Validé
Facture-202609330153.pdf

Facture client 202609330153 - sicoli noe

invoice client - 21/02/2026 1 135,00 € Validé
Facture-202612270151.pdf

Facture client 202612270151 - Anas Kassbi

invoice client - 21/02/2026 240,00 € Validé
Facture-202612260150.pdf

Facture client 202612260150 - cindy robinet

invoice client - 21/02/2026 260,00 € Validé
Facture-202612250149.pdf

Facture client 202612250149 - Francis Rodrigues

invoice client - 21/02/2026 405,00 € Validé
Facture-202612240148.pdf

Facture client 202612240148 - lydia HAAN-FLEURENT

invoice client - 21/02/2026 526,50 € Validé
Facture-202612230147.pdf

Facture client 202612230147 - gomes antinia

invoice client - 21/02/2026 327,60 € Validé
Facture-202612220146.pdf

Facture client 202612220146 - benedetti aurelia

invoice client - 21/02/2026 327,60 € Validé
Facture-202612210145.pdf

Facture client 202612210145 - fohl marc

invoice client - 20/02/2026 210,60 € Validé
Facture-202612200144.pdf

Facture client 202612200144 - vojtech kugel

invoice client - 19/02/2026 354,00 € Validé
Facture-202608940142.pdf

Facture client 202608940142 - Memouna Shaikh

invoice client - 18/02/2026 210,60 € Validé
Facture-202612190143.pdf

Facture client 202612190143 - ouzzine zakaria

invoice client - 19/02/2026 280,00 € Validé
Facture-202612160141.pdf

Facture client 202612160141 - Annie Mortier

invoice client - 18/02/2026 302,10 € Validé
Facture-202612150140.pdf

Facture client 202612150140 - Anne-lise Lecouvet

invoice client - 18/02/2026 415,00 € Validé
Facture-202612140139.pdf

Facture client 202612140139 - Silvana Strazzante

invoice client - 18/02/2026 1 195,23 € Validé
Facture-202612130138.pdf

Facture client 202612130138 - Pierre Vande Borne

invoice client - 18/02/2026 445,20 € Validé
Facture-202612120137.pdf

Facture client 202612120137 - Rose Thattil Candeth

invoice client - 17/02/2026 327,60 € Validé
Facture-202612110136.pdf

Facture client 202612110136 - lemaire sabine

invoice client - 17/02/2026 160,00 € Validé
Facture-202612090134.pdf

Facture client 202612090134 - guy schadeck

invoice client - 16/02/2026 669,24 € Validé
Facture-202612100135.pdf

Facture client 202612100135 - rhill christiane

invoice client - 17/02/2026 487,60 € Validé
Facture-202612080133.pdf

Facture client 202612080133 - Aoife Frances O’Regan

invoice client - 15/02/2026 409,60 € Validé