Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202613410261.pdf
Facture client 202613410261 - henri michel cauchie |
invoice client | - | 13/04/2026 | 494,50 € | Validé | ||
|
Facture-202613400260.pdf
Facture client 202613400260 - nicolas berodt |
invoice client | - | 13/04/2026 | 255,00 € | Validé | ||
|
Facture-202613390259.pdf
Facture client 202613390259 - theis fernand |
invoice client | - | 12/04/2026 | 409,50 € | Validé | ||
|
Facture-202613380258.pdf
Facture client 202613380258 - Santos Carla |
invoice client | - | 12/04/2026 | 567,60 € | Validé | ||
|
Facture-202612060257.pdf
Facture client 202612060257 - ANDAMA SCI |
invoice client | - | 11/04/2026 | 1 320,00 € | Validé | ||
|
Facture-202612410256.pdf
Facture client 202612410256 - benoit pinart |
invoice client | - | 11/04/2026 | 675,33 € | Validé | ||
|
Facture-202613230255.pdf
Facture client 202613230255 - 4 |
invoice client | - | 11/04/2026 | 327,60 € | Validé | ||
|
Facture-202613370254.pdf
Facture client 202613370254 - 4 |
invoice client | - | 11/04/2026 | 409,50 € | Validé | ||
|
Facture-202613360253.pdf
Facture client 202613360253 - 2 |
invoice client | - | 11/04/2026 | 450,01 € | Validé | ||
|
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 |