Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202602680081.pdf
Facture client 202602680081 - 4 |
invoice client | - | 02/02/2026 | 150,00 € | Validé | ||
|
Facture-202611530080.pdf
Facture client 202611530080 - Schoup Gina |
invoice client | - | 30/01/2026 | 327,60 € | Validé | ||
|
Facture-202608890079.pdf
Facture client 202608890079 - 4 |
invoice client | - | 30/01/2026 | 363,60 € | Validé | ||
|
Facture-202611510077.pdf
Facture client 202611510077 - Schuler Roby |
invoice client | - | 23/01/2026 | 350,00 € | Validé | ||
|
Facture-202611520078.pdf
Facture client 202611520078 - Schosseler François |
invoice client | - | 24/01/2026 | 1 333,80 € | Validé | ||
|
Facture-202611500076.pdf
Facture client 202611500076 - Roman Kovac |
invoice client | - | 22/01/2026 | 254,40 € | Validé | ||
|
Facture-202611490075.pdf
Facture client 202611490075 - coclet clement |
invoice client | - | 22/01/2026 | 169,40 € | Validé | ||
|
Facture-202611470074.pdf
Facture client 202611470074 - LAZZARA Paola |
invoice client | - | 22/01/2026 | 410,00 € | Validé | ||
|
Facture-202611460073.pdf
Facture client 202611460073 - Sadov Yevgeniy |
invoice client | - | 22/01/2026 | 448,80 € | Validé | ||
|
Facture-202611450072.pdf
Facture client 202611450072 - Ries Dagmar |
invoice client | - | 21/01/2026 | 295,00 € | Validé | ||
|
Facture-202611440071.pdf
Facture client 202611440071 - DO CARMO NETO DIANA |
invoice client | - | 21/01/2026 | 210,00 € | Validé | ||
|
Facture-202611430069.pdf
Facture client 202611430069 - jorge ferreira |
invoice client | - | 19/01/2026 | 250,00 € | Validé | ||
|
Facture-202610820070.pdf
Facture client 202610820070 - l’Office Social Dudelange, |
invoice client | - | 19/01/2026 | 830,00 € | Validé | ||
|
Facture-202611420068.pdf
Facture client 202611420068 - geraud verstraeten |
invoice client | - | 19/01/2026 | 350,00 € | Validé | ||
|
Facture-202611410067.pdf
Facture client 202611410067 - Campilux S.a.r.l |
invoice client | - | 18/01/2026 | 280,00 € | Validé | ||
|
Facture-202611400066.pdf
Facture client 202611400066 - tavares antonio |
invoice client | - | 18/01/2026 | 230,00 € | Validé | ||
|
Facture-202611390065.pdf
Facture client 202611390065 - sarah schlechter |
invoice client | - | 18/01/2026 | 270,00 € | Validé | ||
|
Facture-202611380064.pdf
Facture client 202611380064 - Bonnet Audrey |
invoice client | - | 18/01/2026 | 130,00 € | Validé | ||
|
Facture-202611360062.pdf
Facture client 202611360062 - rezette lucien |
invoice client | - | 18/01/2026 | 327,60 € | Validé | ||
|
Facture-202611370063.pdf
Facture client 202611370063 - Mootien Damila |
invoice client | - | 18/01/2026 | 327,60 € | Validé | ||
|
Facture-202611350061.pdf
Facture client 202611350061 - Barath Adrienn |
invoice client | - | 17/01/2026 | 280,00 € | Validé | ||
|
Facture-202611340060.pdf
Facture client 202611340060 - Krier Bertrand |
invoice client | - | 17/01/2026 | 190,00 € | Validé | ||
|
Facture-202611330059.pdf
Facture client 202611330059 - Jourdane Collette |
invoice client | - | 17/01/2026 | 222,60 € | Validé | ||
|
Facture-202611320058.pdf
Facture client 202611320058 - Bernard Van Cuyck |
invoice client | - | 17/01/2026 | 610,00 € | Validé | ||
|
Facture-202611310057.pdf
Facture client 202611310057 - Vincent Slabbaert |
invoice client | - | 17/01/2026 | 137,80 € | Validé | ||
|
Facture-202611300056.pdf
Facture client 202611300056 - Annick Poppe |
invoice client | - | 17/01/2026 | 655,00 € | Validé | ||
|
Facture-202611280054.pdf
Facture client 202611280054 - kalmes-Arend Joëlle |
invoice client | - | 15/01/2026 | 520,00 € | Validé | ||
|
Facture-202604100055.pdf
Facture client 202604100055 - loeffler tim |
invoice client | - | 17/01/2026 | 327,60 € | Validé | ||
|
Facture-202610710053_Supprimé.pdf
Facture client 202610710053_Supprimé - guy beissel |
invoice client | - | 15/01/2026 | 1 667,60 € | Validé | ||
|
Facture-202610700052.pdf
Facture client 202610700052 - Madame bonicci |
invoice client | - | 15/01/2026 | 1 262,60 € | Validé |