Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202509970654.pdf
Facture client 202509970654 - papini jean-raphaël |
invoice client | - | 02/12/2025 | 280,00 € | Validé | ||
|
Facture-202507820653.pdf
Facture client 202507820653 - srl superette du parc |
invoice client | - | 25/08/2025 | 1 082,95 € | Validé | ||
|
Facture-202509950651.pdf
Facture client 202509950651 - Anthony Vandenkerckhoven |
invoice client | - | 02/12/2025 | 227,90 € | Validé | ||
|
Facture-202509960652.pdf
Facture client 202509960652 - Dominique Zbierski |
invoice client | - | 02/12/2025 | 585,00 € | Validé | ||
|
Facture-202509940650.pdf
Facture client 202509940650 - Joelle Tensy |
invoice client | - | 02/12/2025 | 169,60 € | Validé | ||
|
Facture-202509930649.pdf
Facture client 202509930649 - Certinergie SRL |
invoice client | - | 02/12/2025 | 240,00 € | Validé | ||
|
Facture-202509920648_Supprimé.pdf
Facture client 202509920648_Supprimé - Mme prosperi AAIMMO |
invoice client | - | 02/12/2025 | 0,00 € | Validé | ||
|
Facture-202509910647.pdf
Facture client 202509910647 - fernandes mateus antonio manue... |
invoice client | - | 02/12/2025 | 1 025,60 € | Validé | ||
|
Facture-202509900646.pdf
Facture client 202509900646 - wistlux sarl |
invoice client | - | 02/12/2025 | 280,60 € | Validé | ||
|
Facture-202509890645.pdf
Facture client 202509890645 - muller amina |
invoice client | - | 01/12/2025 | 280,00 € | Validé | ||
|
Facture-202505820644.pdf
Facture client 202505820644 - Al Khalili Loay |
invoice client | - | 01/12/2025 | 250,00 € | Validé | ||
|
Facture-202509870642.pdf
Facture client 202509870642 - amanda aparecida |
invoice client | - | 01/12/2025 | 300,00 € | Validé | ||
|
Facture-202509880643.pdf
Facture client 202509880643 - De Matteis giuseppe |
invoice client | - | 01/12/2025 | 250,00 € | Validé | ||
|
Facture-202509860641.pdf
Facture client 202509860641 - Josianne Loth |
invoice client | - | 01/12/2025 | 127,20 € | Validé | ||
|
Facture-202509840640.pdf
Facture client 202509840640 - Antonio Morera marquea |
invoice client | - | 01/12/2025 | 185,00 € | Validé | ||
|
Facture-202509830639.pdf
Facture client 202509830639 - rafael couto |
invoice client | - | 30/11/2025 | 230,00 € | Validé | ||
|
Facture-202509820638.pdf
Facture client 202509820638 - Chloe VEYSR |
invoice client | - | 29/11/2025 | 327,60 € | Validé | ||
|
Facture-202509810637.pdf
Facture client 202509810637 - Niclou Georg |
invoice client | - | 28/11/2025 | 270,00 € | Validé | ||
|
Facture-202509800636.pdf
Facture client 202509800636 - yannis bansse |
invoice client | - | 28/11/2025 | 265,00 € | Validé | ||
|
Facture-202509270635.pdf
Facture client 202509270635 - Laurent Sliepen |
invoice client | - | 28/11/2025 | 796,05 € | Validé | ||
|
Facture-202509770633.pdf
Facture client 202509770633 - Eliana Caroccia |
invoice client | - | 27/11/2025 | 153,80 € | Validé | ||
|
Facture-202509780634.pdf
Facture client 202509780634 - Antonio bossio |
invoice client | - | 27/11/2025 | 310,00 € | Validé | ||
|
Facture-202509760632.pdf
Facture client 202509760632 - kaiser romain |
invoice client | - | 26/11/2025 | 365,00 € | Validé | ||
|
Facture-202509750631.pdf
Facture client 202509750631 - Marinette Sterck |
invoice client | - | 26/11/2025 | 420,00 € | Validé | ||
|
Facture-202509740630.pdf
Facture client 202509740630 - Immo aval belgium |
invoice client | - | 25/11/2025 | 765,00 € | Validé | ||
|
Facture-202509730629.pdf
Facture client 202509730629 - Emmanuel Dodemont |
invoice client | - | 25/11/2025 | 1 150,00 € | Validé | ||
|
Facture-202509720628.pdf
Facture client 202509720628 - Radoncic Azra |
invoice client | - | 26/11/2025 | 150,00 € | Validé | ||
|
Facture-202509710627.pdf
Facture client 202509710627 - bossanova batucada restaurant |
invoice client | - | 25/11/2025 | 250,00 € | Validé | ||
|
Facture-202509690625.pdf
Facture client 202509690625 - back clair |
invoice client | - | 23/11/2025 | 210,60 € | Validé | ||
|
Facture-202509700626.pdf
Facture client 202509700626 - consuelo nardon |
invoice client | - | 23/11/2025 | 280,00 € | Validé |