Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202611720102.pdf
Facture client 202611720102 - laurent deconninck |
invoice client | - | 04/02/2026 | 210,60 € | Validé | ||
|
Facture-202610830100.pdf
Facture client 202610830100 - Ripatti Laura duque |
invoice client | - | 03/02/2026 | 255,00 € | Validé | ||
|
Facture-202611690101.pdf
Facture client 202611690101 - Schierl Jeremy |
invoice client | - | 03/02/2026 | 234,00 € | Validé | ||
|
Facture-202611680099.pdf
Facture client 202611680099 - Mme Deom francine |
invoice client | - | 03/02/2026 | 315,80 € | Validé | ||
|
Facture-202611620098.pdf
Facture client 202611620098 - 2 |
invoice client | - | 03/02/2026 | 209,88 € | Validé | ||
|
Facture-202611670097.pdf
Facture client 202611670097 - Circle K Luxembourg SA |
invoice client | - | 31/01/2026 | 409,50 € | Validé | ||
|
Facture-202600290096.pdf
Facture client 202600290096 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 03/02/2026 | 340,00 € | Validé | ||
|
Facture-202608770095.pdf
Facture client 202608770095 - FAGE International S.A. |
invoice client | - | 03/02/2026 | 461,20 € | Validé | ||
|
Facture-202611660094.pdf
Facture client 202611660094 - emile ledesch |
invoice client | - | 03/02/2026 | 327,60 € | Validé | ||
|
Facture-202611650093.pdf
Facture client 202611650093 - maison des 8 heures ( M lebrun... |
invoice client | - | 03/02/2026 | 180,00 € | Validé | ||
|
Facture-202611640092.pdf
Facture client 202611640092 - 4 |
invoice client | - | 02/02/2026 | 355,10 € | Validé | ||
|
Facture-202611630091.pdf
Facture client 202611630091 - 4 |
invoice client | - | 02/02/2026 | 349,80 € | Validé | ||
|
Facture-202611610089.pdf
Facture client 202611610089 - 4 |
invoice client | - | 02/02/2026 | 159,00 € | Validé | ||
|
Facture-202611620090_Supprimé.pdf
Facture client 202611620090_Supprimé - 1 |
invoice client | - | 02/02/2026 | 0,00 € | Validé | ||
|
Facture-202611600088_Supprimé.pdf
Facture client 202611600088_Supprimé - Cgsp |
invoice client | - | 02/02/2026 | 0,00 € | Validé | ||
|
Facture-202611590087_Supprimé.pdf
Facture client 202611590087_Supprimé - 1 |
invoice client | - | 02/02/2026 | 0,00 € | Validé | ||
|
Facture-202611580086.pdf
Facture client 202611580086 - 4 |
invoice client | - | 02/02/2026 | 277,72 € | Validé | ||
|
Facture-202611570085.pdf
Facture client 202611570085 - hubert bastien |
invoice client | - | 02/02/2026 | 235,95 € | Validé | ||
|
Facture-202611560084.pdf
Facture client 202611560084 - courtin philippe |
invoice client | - | 02/02/2026 | 163,80 € | Validé | ||
|
Facture-202611550083.pdf
Facture client 202611550083 - armindo ferrera |
invoice client | - | 02/02/2026 | 45,00 € | Validé | ||
|
Facture-202611540082.pdf
Facture client 202611540082 - Paszczyk Dorota |
invoice client | - | 02/02/2026 | 163,80 € | Validé | ||
|
Facture-202602680081.pdf
Facture client 202602680081 - 4 |
invoice client | - | 02/02/2026 | 150,00 € | Validé | ||
|
Facture-202611530080.pdf
Facture client 202611530080 - Schoup Gina |
invoice client | - | 30/01/2026 | 327,60 € | Validé | ||
|
Facture-202608890079.pdf
Facture client 202608890079 - 4 |
invoice client | - | 30/01/2026 | 363,60 € | Validé | ||
|
Facture-202611510077.pdf
Facture client 202611510077 - Schuler Roby |
invoice client | - | 23/01/2026 | 350,00 € | Validé | ||
|
Facture-202611520078.pdf
Facture client 202611520078 - Schosseler François |
invoice client | - | 24/01/2026 | 1 333,80 € | Validé | ||
|
Facture-202611500076.pdf
Facture client 202611500076 - Roman Kovac |
invoice client | - | 22/01/2026 | 254,40 € | Validé | ||
|
Facture-202611490075.pdf
Facture client 202611490075 - coclet clement |
invoice client | - | 22/01/2026 | 169,40 € | Validé | ||
|
Facture-202611470074.pdf
Facture client 202611470074 - LAZZARA Paola |
invoice client | - | 22/01/2026 | 410,00 € | Validé | ||
|
Facture-202611460073.pdf
Facture client 202611460073 - Sadov Yevgeniy |
invoice client | - | 22/01/2026 | 448,80 € | Validé |