Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202612160141.pdf
Facture client 202612160141 - Annie Mortier |
invoice client | - | 18/02/2026 | 302,10 € | Validé | ||
|
Facture-202612150140.pdf
Facture client 202612150140 - Anne-lise Lecouvet |
invoice client | - | 18/02/2026 | 415,00 € | Validé | ||
|
Facture-202612140139.pdf
Facture client 202612140139 - Silvana Strazzante |
invoice client | - | 18/02/2026 | 1 195,23 € | Validé | ||
|
Facture-202612130138.pdf
Facture client 202612130138 - Pierre Vande Borne |
invoice client | - | 18/02/2026 | 445,20 € | Validé | ||
|
Facture-202612120137.pdf
Facture client 202612120137 - Rose Thattil Candeth |
invoice client | - | 17/02/2026 | 327,60 € | Validé | ||
|
Facture-202612110136.pdf
Facture client 202612110136 - lemaire sabine |
invoice client | - | 17/02/2026 | 160,00 € | Validé | ||
|
Facture-202612090134.pdf
Facture client 202612090134 - guy schadeck |
invoice client | - | 16/02/2026 | 669,24 € | Validé | ||
|
Facture-202612100135.pdf
Facture client 202612100135 - rhill christiane |
invoice client | - | 17/02/2026 | 487,60 € | Validé | ||
|
Facture-202612080133.pdf
Facture client 202612080133 - Aoife Frances O’Regan |
invoice client | - | 15/02/2026 | 409,60 € | Validé | ||
|
Facture-202612070132.pdf
Facture client 202612070132 - Farah Hashem |
invoice client | - | 15/02/2026 | 630,00 € | Validé | ||
|
Facture-202612060131.pdf
Facture client 202612060131 - Ekaterina Grigoreva |
invoice client | - | 15/02/2026 | 327,60 € | Validé | ||
|
Facture-202612050130.pdf
Facture client 202612050130 - Ozgur Altinoklar |
invoice client | - | 15/02/2026 | 280,00 € | Validé | ||
|
Facture-202612040129.pdf
Facture client 202612040129 - Lili Jiotti |
invoice client | - | 13/02/2026 | 265,00 € | Validé | ||
|
Facture-202612030128.pdf
Facture client 202612030128 - Carpe diem icare |
invoice client | - | 13/02/2026 | 445,00 € | Validé | ||
|
Facture-202612010126.pdf
Facture client 202612010126 - Jean-Claude Procureur |
invoice client | - | 11/02/2026 | 217,30 € | Validé | ||
|
Facture-202612020127.pdf
Facture client 202612020127 - Eve Giron |
invoice client | - | 13/02/2026 | 212,00 € | Validé | ||
|
Facture-202612000125.pdf
Facture client 202612000125 - Dervisevic Dalila |
invoice client | - | 12/02/2026 | 210,60 € | Validé | ||
|
Facture-202611990124.pdf
Facture client 202611990124 - Angélica de Oliveira |
invoice client | - | 12/02/2026 | 368,55 € | Validé | ||
|
Facture-202611970123.pdf
Facture client 202611970123 - Jaloh Rodriguez Castro Steven |
invoice client | - | 11/02/2026 | 150,00 € | Validé | ||
|
Facture-202611950122.pdf
Facture client 202611950122 - Raymond molitor |
invoice client | - | 11/02/2026 | 245,00 € | Validé | ||
|
Facture-202611940121.pdf
Facture client 202611940121 - nardon brilli gabriella |
invoice client | - | 10/02/2026 | 922,60 € | Validé | ||
|
Facture-202611930120.pdf
Facture client 202611930120 - llopis hugo |
invoice client | - | 10/02/2026 | 280,00 € | Validé | ||
|
Facture-202611910118.pdf
Facture client 202611910118 - Rodrigo Moraes |
invoice client | - | 09/02/2026 | 240,00 € | Validé | ||
|
Facture-202611920119.pdf
Facture client 202611920119 - Afonso Joao |
invoice client | - | 09/02/2026 | 240,00 € | Validé | ||
|
Facture-202611900117.pdf
Facture client 202611900117 - Elgueta Riegel Sebastian |
invoice client | - | 09/02/2026 | 160,00 € | Validé | ||
|
Facture-202611890116.pdf
Facture client 202611890116 - Salvatore Ferro |
invoice client | - | 09/02/2026 | 514,10 € | Validé | ||
|
Facture-202611880115.pdf
Facture client 202611880115 - chantal clausse |
invoice client | - | 09/02/2026 | 148,40 € | Validé | ||
|
Facture-202611870114.pdf
Facture client 202611870114 - Marie Delphine De Villaers |
invoice client | - | 09/02/2026 | 259,70 € | Validé | ||
|
Facture-202611860113.pdf
Facture client 202611860113 - Soraya Doumit |
invoice client | - | 09/02/2026 | 460,00 € | Validé | ||
|
Facture-202611840112.pdf
Facture client 202611840112 - Maria Congiu |
invoice client | - | 09/02/2026 | 302,10 € | Validé |