Documents

3395 document(s)
Source Document Type Fournisseur Catégorie Date Montant TTC Statut
Facture-202612460171.pdf

Facture client 202612460171 - Pigeon Axelle

invoice client - 01/03/2026 212,00 € Validé
Facture-202612450170.pdf

Facture client 202612450170 - da silva maria isabel

invoice client - 01/03/2026 280,00 € Validé
Facture-202612440169.pdf

Facture client 202612440169 - sarah sauber

invoice client - 28/02/2026 350,00 € Validé
Facture-202612430168.pdf

Facture client 202612430168 - Manrique fogaça Gandara

invoice client - 28/02/2026 327,60 € Validé
Facture-202612420167.pdf

Facture client 202612420167 - guy bettendorff

invoice client - 28/02/2026 280,00 € Validé
Facture-202612410166.pdf

Facture client 202612410166 - benoit pinart

invoice client - 28/02/2026 812,60 € Validé
Facture-202612400165.pdf

Facture client 202612400165 - Jean Lamoral Holvoet

invoice client - 28/02/2026 492,90 € Validé
Facture-202612380163.pdf

Facture client 202612380163 - Rosenfeld Carole

invoice client - 26/02/2026 248,80 € Validé
Facture-202612390164.pdf

Facture client 202612390164 - Ioannis Kelaidis

invoice client - 27/02/2026 550,00 € Validé
Facture-202612370162.pdf

Facture client 202612370162 - claire majerus

invoice client - 26/02/2026 375,00 € Validé
Facture-202612360161.pdf

Facture client 202612360161 - celestin kommes

invoice client - 26/02/2026 180,00 € Validé
Facture-202612350160.pdf

Facture client 202612350160 - o’connor austin

invoice client - 26/02/2026 280,00 € Validé
Facture-202612340159.pdf

Facture client 202612340159 - SILVA ESEQUIEL GONCALO

invoice client - 23/02/2026 200,00 € Validé
Facture-202612330158.pdf

Facture client 202612330158 - musculus roger

invoice client - 25/02/2026 607,60 € Validé
Facture-202612310157.pdf

Facture client 202612310157 - LOBO Mário

invoice client - 25/02/2026 415,30 € Validé
Facture-202612300156.pdf

Facture client 202612300156 - wampach vanessa

invoice client - 24/02/2026 635,00 € Validé
Facture-202612290155.pdf

Facture client 202612290155 - etude bauler & lutgen

invoice client - 24/02/2026 163,80 € Validé
Facture-202611510154.pdf

Facture client 202611510154 - Schuler Roby

invoice client - 22/02/2026 222,00 € Validé
Facture-202611670152.pdf

Facture client 202611670152 - Circle K Luxembourg SA

invoice client - 19/02/2026 1 146,60 € Validé
Facture-202609330153.pdf

Facture client 202609330153 - sicoli noe

invoice client - 21/02/2026 1 135,00 € Validé
Facture-202612270151.pdf

Facture client 202612270151 - Anas Kassbi

invoice client - 21/02/2026 240,00 € Validé
Facture-202612260150.pdf

Facture client 202612260150 - cindy robinet

invoice client - 21/02/2026 260,00 € Validé
Facture-202612250149.pdf

Facture client 202612250149 - Francis Rodrigues

invoice client - 21/02/2026 405,00 € Validé
Facture-202612240148.pdf

Facture client 202612240148 - lydia HAAN-FLEURENT

invoice client - 21/02/2026 526,50 € Validé
Facture-202612230147.pdf

Facture client 202612230147 - gomes antinia

invoice client - 21/02/2026 327,60 € Validé
Facture-202612220146.pdf

Facture client 202612220146 - benedetti aurelia

invoice client - 21/02/2026 327,60 € Validé
Facture-202612210145.pdf

Facture client 202612210145 - fohl marc

invoice client - 20/02/2026 210,60 € Validé
Facture-202612200144.pdf

Facture client 202612200144 - vojtech kugel

invoice client - 19/02/2026 354,00 € Validé
Facture-202608940142.pdf

Facture client 202608940142 - Memouna Shaikh

invoice client - 18/02/2026 210,60 € Validé
Facture-202612190143.pdf

Facture client 202612190143 - ouzzine zakaria

invoice client - 19/02/2026 280,00 € Validé