Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202610840011.pdf
Facture client 202610840011 - valentini carmelia |
invoice client | - | 02/01/2026 | 280,00 € | Validé | ||
|
Facture-202610830010.pdf
Facture client 202610830010 - Ripatti Laura duque |
invoice client | - | 02/01/2026 | 643,50 € | Validé | ||
|
Facture-202610810008.pdf
Facture client 202610810008 - wolmering pierrick |
invoice client | - | 02/01/2026 | 283,80 € | Validé | ||
|
Facture-202610820009.pdf
Facture client 202610820009 - l’Office Social Dudelange, |
invoice client | - | 02/01/2026 | 482,00 € | Validé | ||
|
Facture-202610800007.pdf
Facture client 202610800007 - petesch gerard |
invoice client | - | 02/01/2026 | 447,60 € | Validé | ||
|
Facture-202610790006.pdf
Facture client 202610790006 - carlo venanzi |
invoice client | - | 02/01/2026 | 365,70 € | Validé | ||
|
Facture-202610780005.pdf
Facture client 202610780005 - martin jean |
invoice client | - | 02/01/2026 | 477,00 € | Validé | ||
|
Facture-202610770004.pdf
Facture client 202610770004 - Yrelande Touko |
invoice client | - | 02/01/2026 | 222,60 € | Validé | ||
|
Facture-202610760003.pdf
Facture client 202610760003 - wies frank |
invoice client | - | 01/01/2026 | 327,50 € | Validé | ||
|
Facture-202610750002.pdf
Facture client 202610750002 - Largeron Matthieu |
invoice client | - | 01/01/2026 | 327,60 € | Validé | ||
|
Facture-202510390733.pdf
Facture client 202510390733 - schmit valerie |
invoice client | - | 31/12/2025 | 351,00 € | Validé | ||
|
Facture-202610740001.pdf
Facture client 202610740001 - olena kodenyseva |
invoice client | - | 01/01/2026 | 350,00 € | Validé | ||
|
Facture-202510730732.pdf
Facture client 202510730732 - Laurence Malka |
invoice client | - | 31/12/2025 | 180,00 € | Validé | ||
|
Facture-202510720731.pdf
Facture client 202510720731 - Tata Tskhadadze |
invoice client | - | 31/12/2025 | 462,60 € | Validé | ||
|
Facture-202510680730.pdf
Facture client 202510680730 - cathy cheng |
invoice client | - | 31/12/2025 | 722,12 € | Validé | ||
|
Facture-202505540729.pdf
Facture client 202505540729 - promotion lux sarl |
invoice client | - | 31/12/2025 | 1 295,00 € | Validé | ||
|
Facture-202510070728.pdf
Facture client 202510070728 - METEORA SA |
invoice client | - | 31/12/2025 | 550,00 € | Validé | ||
|
Facture-202510670727.pdf
Facture client 202510670727 - 4 |
invoice client | - | 30/12/2025 | 212,00 € | Validé | ||
|
Facture-202510660726.pdf
Facture client 202510660726 - Baligan sprl |
invoice client | - | 30/12/2025 | 260,15 € | Validé | ||
|
Facture-202510650725.pdf
Facture client 202510650725 - 1 |
invoice client | - | 30/12/2025 | 0,00 € | Validé | ||
|
Facture-202510630723.pdf
Facture client 202510630723 - 4 |
invoice client | - | 29/12/2025 | 212,00 € | Validé | ||
|
Facture-202510640724.pdf
Facture client 202510640724 - 1 |
invoice client | - | 29/12/2025 | 795,00 € | Validé | ||
|
Facture-202510620722.pdf
Facture client 202510620722 - 1 |
invoice client | - | 28/12/2025 | 0,00 € | Validé | ||
|
Facture-202510610721_Supprimé.pdf
Facture client 202510610721_Supprimé - 1 |
invoice client | - | 30/12/2025 | 0,00 € | Validé | ||
|
Facture-202510600720.pdf
Facture client 202510600720 - 4 |
invoice client | - | 27/12/2025 | 291,50 € | Validé | ||
|
Facture-202510590719.pdf
Facture client 202510590719 - 1 |
invoice client | - | 27/12/2025 | 0,00 € | Validé | ||
|
Facture-202510580718.pdf
Facture client 202510580718 - 1 |
invoice client | - | 26/12/2025 | 265,00 € | Validé | ||
|
Facture-202510570717.pdf
Facture client 202510570717 - I-defix |
invoice client | - | 26/12/2025 | 200,00 € | Validé | ||
|
Facture-202510560716.pdf
Facture client 202510560716 - 4 |
invoice client | - | 22/12/2025 | 249,10 € | Validé | ||
|
Facture-202510550715.pdf
Facture client 202510550715 - 4 |
invoice client | - | 18/12/2025 | 381,60 € | Validé |