Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202612840201.pdf
Facture client 202612840201 - Valdomiro Marcelo Borges |
invoice client | - | 18/03/2026 | 927,60 € | Validé | ||
|
Facture-202612830200.pdf
Facture client 202612830200 - theplacelux sarl |
invoice client | - | 18/03/2026 | 163,80 € | Validé | ||
|
Facture-202612800199.pdf
Facture client 202612800199 - ibraimi sabahudin |
invoice client | - | 16/03/2026 | 374,40 € | Validé | ||
|
Facture-202612780197.pdf
Facture client 202612780197 - clair marie mersch |
invoice client | - | 16/03/2026 | 210,60 € | Validé | ||
|
Facture-202612790198.pdf
Facture client 202612790198 - Paquay Ralph |
invoice client | - | 16/03/2026 | 210,60 € | Validé | ||
|
Facture-202612770196.pdf
Facture client 202612770196 - Mme Sion Angelique |
invoice client | - | 15/03/2026 | 180,00 € | Validé | ||
|
Facture-202612760195.pdf
Facture client 202612760195 - Schmitz et gofflot |
invoice client | - | 13/03/2026 | 440,00 € | Validé | ||
|
Facture-202612750194.pdf
Facture client 202612750194 - fujita setsue |
invoice client | - | 14/03/2026 | 327,60 € | Validé | ||
|
Facture-202612740193.pdf
Facture client 202612740193 - caielli nathalie |
invoice client | - | 14/03/2026 | 327,60 € | Validé | ||
|
Facture-202612730192.pdf
Facture client 202612730192 - vanessa silva |
invoice client | - | 14/03/2026 | 296,80 € | Validé | ||
|
Facture-202612720191.pdf
Facture client 202612720191 - arthur Fievez |
invoice client | - | 14/03/2026 | 327,00 € | Validé | ||
|
Facture-202612710190.pdf
Facture client 202612710190 - Monica Palleschi |
invoice client | - | 14/03/2026 | 767,60 € | Validé | ||
|
Facture-202612690188.pdf
Facture client 202612690188 - Bouziane Clémentine |
invoice client | - | 12/03/2026 | 240,00 € | Validé | ||
|
Facture-202612700189.pdf
Facture client 202612700189 - COLLARD Gwendoline |
invoice client | - | 14/03/2026 | 450,37 € | Validé | ||
|
Facture-202612680187.pdf
Facture client 202612680187 - roda patrice |
invoice client | - | 12/03/2026 | 210,60 € | Validé | ||
|
Facture-202612660186.pdf
Facture client 202612660186 - Jean-Louis Margue |
invoice client | - | 11/03/2026 | 758,40 € | Validé | ||
|
Facture-202612620185.pdf
Facture client 202612620185 - mangen marie madeleine |
invoice client | - | 09/03/2026 | 327,60 € | Validé | ||
|
Facture-202612610184.pdf
Facture client 202612610184 - nathan swartz |
invoice client | - | 08/03/2026 | 280,80 € | Validé | ||
|
Facture-202612600183.pdf
Facture client 202612600183 - bradley kieran |
invoice client | - | 08/03/2026 | 327,60 € | Validé | ||
|
Facture-202612590182.pdf
Facture client 202612590182 - martin jeannot |
invoice client | - | 07/03/2026 | 774,45 € | Validé | ||
|
Facture-202612560180.pdf
Facture client 202612560180 - Help asbl (Croix Rouge Luxembo... |
invoice client | - | 06/03/2026 | 280,80 € | Validé | ||
|
Facture-202612570181.pdf
Facture client 202612570181 - petit claude |
invoice client | - | 07/03/2026 | 195,00 € | Validé | ||
|
Facture-202612550179.pdf
Facture client 202612550179 - Douglas Macedo da Silva |
invoice client | - | 05/03/2026 | 240,00 € | Validé | ||
|
Facture-202612540178.pdf
Facture client 202612540178 - rausch claude |
invoice client | - | 05/03/2026 | 1 510,00 € | Validé | ||
|
Facture-202612530177.pdf
Facture client 202612530177 - Bangagne Gouem Alimata |
invoice client | - | 03/03/2026 | 280,00 € | Validé | ||
|
Facture-202612520176.pdf
Facture client 202612520176 - EAT franchise sarl |
invoice client | - | 03/03/2026 | 510,00 € | Validé | ||
|
Facture-202612510175.pdf
Facture client 202612510175 - Elsa Paciotti |
invoice client | - | 02/01/2026 | 485,70 € | Validé | ||
|
Facture-202612500174.pdf
Facture client 202612500174 - silva tatiana |
invoice client | - | 02/03/2026 | 210,60 € | Validé | ||
|
Facture-202612480172.pdf
Facture client 202612480172 - adriaensens theo |
invoice client | - | 02/03/2026 | 365,70 € | Validé | ||
|
Facture-202612490173.pdf
Facture client 202612490173 - Mme schmit |
invoice client | - | 02/03/2026 | 304,20 € | Validé |