Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202510540714.pdf
Facture client 202510540714 - 4 |
invoice client | - | 18/12/2025 | 50,00 € | Validé | ||
|
Facture-202510530713.pdf
Facture client 202510530713 - 4 |
invoice client | - | 17/12/2025 | 233,20 € | Validé | ||
|
Facture-202510520712.pdf
Facture client 202510520712 - Purefy abdellah |
invoice client | - | 30/12/2025 | 330,00 € | Validé | ||
|
Facture-202510510711.pdf
Facture client 202510510711 - Thomsen, Asta |
invoice client | - | 30/12/2025 | 1 315,00 € | Validé | ||
|
Facture-202510500710.pdf
Facture client 202510500710 - Toniolo Stefania |
invoice client | - | 30/12/2025 | 292,15 € | Validé | ||
|
Facture-202510480708.pdf
Facture client 202510480708 - chiara bardini |
invoice client | - | 28/12/2025 | 1 705,25 € | Validé | ||
|
Facture-202510490709.pdf
Facture client 202510490709 - maria de olievera |
invoice client | - | 29/12/2025 | 655,20 € | Validé | ||
|
Facture-202510470707.pdf
Facture client 202510470707 - Mr frisque françoise |
invoice client | - | 28/12/2025 | 421,15 € | Validé | ||
|
Facture-202510460706.pdf
Facture client 202510460706 - Galvez Carla |
invoice client | - | 25/12/2025 | 327,60 € | Validé | ||
|
Facture-202510450705.pdf
Facture client 202510450705 - wirtz anne margerite |
invoice client | - | 25/12/2025 | 1 325,00 € | Validé | ||
|
Facture-202510440704.pdf
Facture client 202510440704 - henriette annick |
invoice client | - | 25/12/2025 | 728,40 € | Validé | ||
|
Facture-202510420702.pdf
Facture client 202510420702 - frantzen uve |
invoice client | - | 24/12/2025 | 826,37 € | Validé | ||
|
Facture-202510430703.pdf
Facture client 202510430703 - Dejana Alain |
invoice client | - | 24/12/2025 | 201,40 € | Validé | ||
|
Facture-202510410701.pdf
Facture client 202510410701 - kedaj aurelie |
invoice client | - | 24/12/2025 | 440,00 € | Validé | ||
|
Facture-202510400700.pdf
Facture client 202510400700 - Adrovic Elza |
invoice client | - | 23/12/2025 | 280,00 € | Validé | ||
|
Facture-202510380699.pdf
Facture client 202510380699 - Ana paula silva de Oliveira |
invoice client | - | 23/12/2025 | 327,60 € | Validé | ||
|
Facture-202510370698.pdf
Facture client 202510370698 - rossato de freitas rodrogo |
invoice client | - | 22/12/2025 | 180,00 € | Validé | ||
|
Facture-202510360697.pdf
Facture client 202510360697 - Carine Belmer |
invoice client | - | 22/12/2025 | 495,00 € | Validé | ||
|
Facture-202510350696.pdf
Facture client 202510350696 - Pieter Vandenheede |
invoice client | - | 22/12/2025 | 201,40 € | Validé | ||
|
Facture-202510330694.pdf
Facture client 202510330694 - lopes elvis |
invoice client | - | 20/12/2025 | 210,60 € | Validé | ||
|
Facture-202510340695.pdf
Facture client 202510340695 - lopes manuela noumoury |
invoice client | - | 20/12/2025 | 240,00 € | Validé | ||
|
Facture-202510320693.pdf
Facture client 202510320693 - aa+ immo sarl |
invoice client | - | 20/12/2025 | 445,00 € | Validé | ||
|
Facture-202510310692.pdf
Facture client 202510310692 - thomas katsarapidis |
invoice client | - | 19/12/2025 | 572,10 € | Validé | ||
|
Facture-2025rcs b1937610691.pdf
Facture client 2025rcs b1937610691 - C2i commerce |
invoice client | - | 07/11/2025 | 705,00 € | Validé | ||
|
Facture-202510300690.pdf
Facture client 202510300690 - enjoy immo sarl |
invoice client | - | 17/12/2025 | 163,80 € | Validé | ||
|
Facture-202510290689.pdf
Facture client 202510290689 - Hamzic Licina Zlata |
invoice client | - | 16/12/2025 | 840,00 € | Validé | ||
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Facture-20252000 2217 4740688.pdf
Facture client 20252000 2217 4740688 - NM concept |
invoice client | - | 16/12/2025 | 340,00 € | Validé | ||
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Facture-202510270686.pdf
Facture client 202510270686 - monique boever |
invoice client | - | 16/12/2025 | 635,00 € | Validé | ||
|
Facture-202510280687.pdf
Facture client 202510280687 - Adério do Espirito Santo Vera... |
invoice client | - | 16/12/2025 | 220,00 € | Validé | ||
|
Facture-202510260685.pdf
Facture client 202510260685 - Duarde maria adelaide |
invoice client | - | 15/12/2025 | 180,00 € | Validé |