Documents
3688 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
mandat_MND-20250619-F012.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
RIB NM CONCEPT BIL.pdf
Relevé d'identité bancaire - Compte NM CONCEPT SA, IBAN LU56... |
bank statement | Banque Internationale à Luxembourg (BIL) | Frais bancaires | - | - | À valider | |
|
mandat_MND-20250619-D5D7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250619-28BC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250619-99B6.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250619-6619.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250621-CDDB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250621-E3AB.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250621-321B.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250621-3E0F.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250620-7AFC.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Plan alex.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
ECO_PRIMO_CREATION (3).pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0040.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis kopstal jardin.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
ELIOUAMI_ALL.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202503850043_1737458362048.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Mme lara.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
rib_06-01_14-52-44.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0047.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
notice_09-01_14-02-00.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0050.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504120071.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504030061.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504220079.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Colombin.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504210078.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504160075.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Devis_0053.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202504210078.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé |