Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202611150041.pdf
Facture client 202611150041 - Kevin D’hoey |
invoice client | - | 13/01/2026 | 339,20 € | Validé | ||
|
Facture-202611140040.pdf
Facture client 202611140040 - Srl soins infirmiers iadicicco |
invoice client | - | 13/01/2026 | 550,55 € | Validé | ||
|
Facture-202611130039.pdf
Facture client 202611130039 - Anne Eylan |
invoice client | - | 13/01/2026 | 328,60 € | Validé | ||
|
Facture-202611120038.pdf
Facture client 202611120038 - 2 |
invoice client | - | 12/01/2026 | 661,05 € | Validé | ||
|
Facture-202611110037.pdf
Facture client 202611110037 - 4 |
invoice client | - | 12/01/2026 | 90,00 € | Validé | ||
|
Facture-202611100036.pdf
Facture client 202611100036 - belgique cars |
invoice client | - | 12/01/2026 | 1 800,00 € | Validé | ||
|
Facture-202611090035.pdf
Facture client 202611090035 - 4 |
invoice client | - | 10/01/2026 | 240,00 € | Validé | ||
|
Facture-202611080034.pdf
Facture client 202611080034 - pietro andreoletti |
invoice client | - | 10/01/2026 | 421,20 € | Validé | ||
|
Facture-202610990032.pdf
Facture client 202610990032 - Malgorzata Bergman |
invoice client | - | 10/01/2026 | 502,11 € | Validé | ||
|
Facture-202611070033.pdf
Facture client 202611070033 - Victor Fernandes Wo |
invoice client | - | 10/01/2026 | 280,80 € | Validé | ||
|
Facture-202611060031.pdf
Facture client 202611060031 - MCG Sécurity SRL |
invoice client | - | 09/01/2026 | 2 600,00 € | Validé | ||
|
Facture-202611040030.pdf
Facture client 202611040030 - reiser carine |
invoice client | - | 08/01/2026 | 265,80 € | Validé | ||
|
Facture-202611030029.pdf
Facture client 202611030029 - morocutti teresina |
invoice client | - | 08/01/2026 | 261,00 € | Validé | ||
|
Facture-202611020028.pdf
Facture client 202611020028 - Julien Bauduin |
invoice client | - | 08/01/2026 | 461,10 € | Validé | ||
|
Facture-202611010027.pdf
Facture client 202611010027 - Thierry Evrard |
invoice client | - | 08/01/2026 | 1 192,50 € | Validé | ||
|
Facture-202611000026.pdf
Facture client 202611000026 - Vincent Urbain |
invoice client | - | 08/01/2026 | 397,50 € | Validé | ||
|
Facture-202610990025.pdf
Facture client 202610990025 - Malgorzata Bergman |
invoice client | - | 07/01/2026 | 320,00 € | Validé | ||
|
Facture-202610970023.pdf
Facture client 202610970023 - Mme De braeckeleer Agnes |
invoice client | - | 07/01/2026 | 127,20 € | Validé | ||
|
Facture-202610980024.pdf
Facture client 202610980024 - Setip gcube |
invoice client | - | 07/01/2026 | 495,00 € | Validé | ||
|
Facture-202610960022.pdf
Facture client 202610960022 - Mme Weycker Denise |
invoice client | - | 07/01/2026 | 150,00 € | Validé | ||
|
Facture-202610950021.pdf
Facture client 202610950021 - Baustert Rene |
invoice client | - | 07/01/2026 | 163,80 € | Validé | ||
|
Facture-202610940020.pdf
Facture client 202610940020 - Batirooms srl |
invoice client | - | 07/01/2026 | 190,00 € | Validé | ||
|
Facture-202610930019.pdf
Facture client 202610930019 - Verburgh Stany |
invoice client | - | 07/01/2026 | 310,60 € | Validé | ||
|
Facture-202610920018.pdf
Facture client 202610920018 - 56 ACP libre académie |
invoice client | - | 07/01/2026 | 1 106,00 € | Validé | ||
|
Facture-202610910017.pdf
Facture client 202610910017 - Corinne Susant |
invoice client | - | 07/01/2026 | 535,00 € | Validé | ||
|
Facture-202610880015.pdf
Facture client 202610880015 - ismael jimae |
invoice client | - | 03/01/2026 | 380,00 € | Validé | ||
|
Facture-202610890016.pdf
Facture client 202610890016 - albert montfort |
invoice client | - | 05/01/2026 | 455,05 € | Validé | ||
|
Facture-202610870014.pdf
Facture client 202610870014 - Sabine De Buyst |
invoice client | - | 03/01/2026 | 240,00 € | Validé | ||
|
Facture-202610860013.pdf
Facture client 202610860013 - claudine kugler |
invoice client | - | 03/01/2026 | 280,80 € | Validé | ||
|
Facture-202610850012.pdf
Facture client 202610850012 - Jana Bajzova |
invoice client | - | 02/01/2026 | 210,60 € | Validé |