Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202613130231.pdf
Facture client 202613130231 - carolina rodrigues duarte |
invoice client | - | 04/04/2026 | 327,80 € | Validé | ||
|
Facture-202613120231.pdf
Facture client 202613120231 - Alavita Junglinster |
invoice client | - | 28/03/2026 | 327,60 € | Validé | ||
|
Facture-202613110229.pdf
Facture client 202613110229 - Linden Carlo |
invoice client | - | 02/04/2026 | 325,00 € | Validé | ||
|
Facture-202613100228.pdf
Facture client 202613100228 - Kirch Jean |
invoice client | - | 02/04/2026 | 439,20 € | Validé | ||
|
Facture-202613090227.pdf
Facture client 202613090227 - ECK Gautier |
invoice client | - | 01/04/2026 | 335,00 € | Validé | ||
|
Facture-202610320226.pdf
Facture client 202610320226 - aa+ immo sarl |
invoice client | - | 01/04/2026 | 310,60 € | Validé | ||
|
Facture-202613060224.pdf
Facture client 202613060224 - Renga Florian |
invoice client | - | 29/03/2026 | 350,00 € | Validé | ||
|
Facture-202613070225.pdf
Facture client 202613070225 - limpach robert |
invoice client | - | 31/03/2026 | 819,00 € | Validé | ||
|
Facture-202613050223.pdf
Facture client 202613050223 - jessica lopes |
invoice client | - | 28/03/2026 | 240,00 € | Validé | ||
|
Facture-202613040222.pdf
Facture client 202613040222 - Domino - jouets |
invoice client | - | 14/03/2026 | 327,60 € | Validé | ||
|
Facture-202613030221.pdf
Facture client 202613030221 - Clara Torres |
invoice client | - | 27/03/2026 | 574,50 € | Validé | ||
|
Facture-202613010220.pdf
Facture client 202613010220 - carlo muller |
invoice client | - | 26/03/2026 | 590,60 € | Validé | ||
|
Facture-202613000219.pdf
Facture client 202613000219 - Bally Elise |
invoice client | - | 26/03/2026 | 263,25 € | Validé | ||
|
Facture-202610320218.pdf
Facture client 202610320218 - aa+ immo sarl |
invoice client | - | 25/03/2026 | 245,70 € | Validé | ||
|
Facture-202612990217.pdf
Facture client 202612990217 - 4 |
invoice client | - | 24/03/2026 | 160,00 € | Validé | ||
|
Facture-202612980216.pdf
Facture client 202612980216 - Delwiche Thibault |
invoice client | - | 24/03/2026 | 327,60 € | Validé | ||
|
Facture-202612970215.pdf
Facture client 202612970215 - wintersdorf viviane |
invoice client | - | 24/03/2026 | 754,60 € | Validé | ||
|
Facture-202612370213.pdf
Facture client 202612370213 - claire majerus |
invoice client | - | 23/03/2026 | 1 225,70 € | Validé | ||
|
Facture-202612960214.pdf
Facture client 202612960214 - Adrien Boutrou |
invoice client | - | 23/03/2026 | 304,20 € | Validé | ||
|
Facture-202612950212.pdf
Facture client 202612950212 - schroeder elvir |
invoice client | - | 23/03/2026 | 210,60 € | Validé | ||
|
Facture-202612940211.pdf
Facture client 202612940211 - Ibis Luxembourg Aéroport |
invoice client | - | 18/03/2026 | 420,03 € | Validé | ||
|
Facture-202612930210.pdf
Facture client 202612930210 - Monteiro Marques Luis |
invoice client | - | 23/03/2026 | 717,60 € | Validé | ||
|
Facture-202612920209.pdf
Facture client 202612920209 - DellI Zotti Guelfo |
invoice client | - | 21/03/2026 | 443,80 € | Validé | ||
|
Facture-202612910208.pdf
Facture client 202612910208 - Santos Pessoa Paula |
invoice client | - | 21/03/2026 | 443,80 € | Validé | ||
|
Facture-202612900207.pdf
Facture client 202612900207 - tonteling charle |
invoice client | - | 19/03/2026 | 163,80 € | Validé | ||
|
Facture-202612880205.pdf
Facture client 202612880205 - KABA MANGREI Laken Azah |
invoice client | - | 18/03/2026 | 327,60 € | Validé | ||
|
Facture-202612890206.pdf
Facture client 202612890206 - emelie majerus |
invoice client | - | 19/03/2026 | 163,80 € | Validé | ||
|
Facture-202612870204.pdf
Facture client 202612870204 - 4 |
invoice client | - | 18/03/2026 | 280,00 € | Validé | ||
|
Facture-202612860203.pdf
Facture client 202612860203 - viger mathieu |
invoice client | - | 18/03/2026 | 460,00 € | Validé | ||
|
Facture-202612850202.pdf
Facture client 202612850202 - pharmacie de bonnevoie |
invoice client | - | 18/03/2026 | 327,60 € | Validé |