Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202509680624.pdf
Facture client 202509680624 - mFretz-Massard Marie-Rose |
invoice client | - | 23/11/2025 | 370,00 € | Validé | ||
|
Facture-202509670623.pdf
Facture client 202509670623 - reuter malou |
invoice client | - | 23/11/2025 | 421,21 € | Validé | ||
|
Facture-202508200622.pdf
Facture client 202508200622 - Suzette Sauber |
invoice client | - | 18/11/2025 | 1 534,06 € | Validé | ||
|
Facture-202509660621.pdf
Facture client 202509660621 - Patrick Hock |
invoice client | - | 18/11/2025 | 150,00 € | Validé | ||
|
Facture-202509650620.pdf
Facture client 202509650620 - Koalas S.a.r.l. |
invoice client | - | 14/11/2025 | 560,02 € | Validé | ||
|
Facture-202509640619.pdf
Facture client 202509640619 - Joel Tousch |
invoice client | - | 13/11/2025 | 502,40 € | Validé | ||
|
Facture-202509610617.pdf
Facture client 202509610617 - Stefan Mendes |
invoice client | - | 12/11/2025 | 320,00 € | Validé | ||
|
Facture-202509620618.pdf
Facture client 202509620618 - Olivia Moorkens |
invoice client | - | 10/11/2025 | 991,10 € | Validé | ||
|
Facture-202509590616.pdf
Facture client 202509590616 - da costa teixeira jose miguel |
invoice client | - | 12/11/2025 | 251,55 € | Validé | ||
|
Facture-202509580615.pdf
Facture client 202509580615 - lucia berti |
invoice client | - | 11/11/2025 | 140,00 € | Validé | ||
|
Facture-202508740614.pdf
Facture client 202508740614 - edouard kint |
invoice client | - | 10/11/2025 | 333,44 € | Validé | ||
|
Facture-202509570613.pdf
Facture client 202509570613 - colles laurence |
invoice client | - | 10/11/2025 | 530,00 € | Validé | ||
|
Facture-202509560612.pdf
Facture client 202509560612 - Lydia Baton |
invoice client | - | 07/11/2025 | 1 362,10 € | Validé | ||
|
Facture-202509550611.pdf
Facture client 202509550611 - Adilson Tavares |
invoice client | - | 08/11/2025 | 180,00 € | Validé | ||
|
Facture-202509540610.pdf
Facture client 202509540610 - Lydia Bugalcevic |
invoice client | - | 09/11/2025 | 222,60 € | Validé | ||
|
Facture-202509510608.pdf
Facture client 202509510608 - christina elena albert |
invoice client | - | 09/11/2025 | 275,00 € | Validé | ||
|
Facture-202509530609.pdf
Facture client 202509530609 - Guillaume Meinbach |
invoice client | - | 10/11/2025 | 318,00 € | Validé | ||
|
Facture-202509500607.pdf
Facture client 202509500607 - anne marie steil |
invoice client | - | 08/11/2025 | 577,60 € | Validé | ||
|
Facture-202509490606.pdf
Facture client 202509490606 - klien jeff |
invoice client | - | 08/11/2025 | 130,00 € | Validé | ||
|
Facture-202504710605_Supprimé.pdf
Facture client 202504710605_Supprimé - C2i commerce |
invoice client | - | 07/11/2025 | 705,00 € | Validé | ||
|
Facture-202509470603.pdf
Facture client 202509470603 - Nlongui Josefina |
invoice client | - | 07/11/2025 | 297,40 € | Validé | ||
|
Facture-202504710604_Supprimé.pdf
Facture client 202504710604_Supprimé - societe RTCI |
invoice client | - | 07/11/2025 | 705,00 € | Validé | ||
|
Facture-202508670602.pdf
Facture client 202508670602 - chang tung lang |
invoice client | - | 07/11/2025 | 1 894,05 € | Validé | ||
|
Facture-202507720601.pdf
Facture client 202507720601 - cendrine lecerf |
invoice client | - | 07/11/2025 | 553,50 € | Validé | ||
|
Facture-202509450600.pdf
Facture client 202509450600 - antonio do rego |
invoice client | - | 05/11/2025 | 280,00 € | Validé | ||
|
Facture-202509430599.pdf
Facture client 202509430599 - schuler paul |
invoice client | - | 05/11/2025 | 1 140,00 € | Validé | ||
|
Facture-202509440598.pdf
Facture client 202509440598 - Waltener Nadine |
invoice client | - | 05/11/2025 | 574,00 € | Validé | ||
|
Facture-202509420597.pdf
Facture client 202509420597 - guilianelli marie france |
invoice client | - | 05/11/2025 | 232,40 € | Validé | ||
|
Facture-202509410596.pdf
Facture client 202509410596 - Anabela Martins Jorge |
invoice client | - | 04/11/2025 | 163,80 € | Validé | ||
|
Facture-202509400595.pdf
Facture client 202509400595 - coralie despontain |
invoice client | - | 04/11/2025 | 163,80 € | Validé |