Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202610800051.pdf
Facture client 202610800051 - petesch gerard |
invoice client | - | 15/01/2026 | 696,25 € | Validé | ||
|
Facture-202611250050.pdf
Facture client 202611250050 - Griffiths, Clive |
invoice client | - | 15/01/2026 | 298,35 € | Validé | ||
|
Facture-202611240049.pdf
Facture client 202611240049 - Nikita Igniatov |
invoice client | - | 15/01/2026 | 307,40 € | Validé | ||
|
Facture-202611230048.pdf
Facture client 202611230048 - cathy lambert |
invoice client | - | 14/01/2026 | 250,00 € | Validé | ||
|
Facture-202611220047.pdf
Facture client 202611220047 - 4 |
invoice client | - | 14/01/2026 | 409,00 € | Validé | ||
|
Facture-202611200046.pdf
Facture client 202611200046 - Georges Daenen |
invoice client | - | 14/01/2026 | 286,20 € | Validé | ||
|
Facture-202611180044.pdf
Facture client 202611180044 - Dos Santos Cardoso Wilson |
invoice client | - | 14/01/2026 | 280,00 € | Validé | ||
|
Facture-202611190045.pdf
Facture client 202611190045 - Jonathan Sente |
invoice client | - | 14/01/2026 | 222,60 € | Validé | ||
|
Facture-202611170043.pdf
Facture client 202611170043 - Quentin Roland |
invoice client | - | 13/01/2026 | 302,10 € | Validé | ||
|
Facture-202611160042.pdf
Facture client 202611160042 - bruno vincent |
invoice client | - | 13/01/2026 | 487,60 € | Validé | ||
|
Facture-202611150041.pdf
Facture client 202611150041 - Kevin D’hoey |
invoice client | - | 13/01/2026 | 339,20 € | Validé | ||
|
Facture-202611140040.pdf
Facture client 202611140040 - Srl soins infirmiers iadicicco |
invoice client | - | 13/01/2026 | 550,55 € | Validé | ||
|
Facture-202611130039.pdf
Facture client 202611130039 - Anne Eylan |
invoice client | - | 13/01/2026 | 328,60 € | Validé | ||
|
Facture-202611120038.pdf
Facture client 202611120038 - 2 |
invoice client | - | 12/01/2026 | 661,05 € | Validé | ||
|
Facture-202611110037.pdf
Facture client 202611110037 - 4 |
invoice client | - | 12/01/2026 | 90,00 € | Validé | ||
|
Facture-202611100036.pdf
Facture client 202611100036 - belgique cars |
invoice client | - | 12/01/2026 | 1 800,00 € | Validé | ||
|
Facture-202611090035.pdf
Facture client 202611090035 - 4 |
invoice client | - | 10/01/2026 | 240,00 € | Validé | ||
|
Facture-202611080034.pdf
Facture client 202611080034 - pietro andreoletti |
invoice client | - | 10/01/2026 | 421,20 € | Validé | ||
|
Facture-202610990032.pdf
Facture client 202610990032 - Malgorzata Bergman |
invoice client | - | 10/01/2026 | 502,11 € | Validé | ||
|
Facture-202611070033.pdf
Facture client 202611070033 - Victor Fernandes Wo |
invoice client | - | 10/01/2026 | 280,80 € | Validé | ||
|
Facture-202611060031.pdf
Facture client 202611060031 - MCG Sécurity SRL |
invoice client | - | 09/01/2026 | 2 600,00 € | Validé | ||
|
Facture-202611040030.pdf
Facture client 202611040030 - reiser carine |
invoice client | - | 08/01/2026 | 265,80 € | Validé | ||
|
Facture-202611030029.pdf
Facture client 202611030029 - morocutti teresina |
invoice client | - | 08/01/2026 | 261,00 € | Validé | ||
|
Facture-202611020028.pdf
Facture client 202611020028 - Julien Bauduin |
invoice client | - | 08/01/2026 | 461,10 € | Validé | ||
|
Facture-202611010027.pdf
Facture client 202611010027 - Thierry Evrard |
invoice client | - | 08/01/2026 | 1 192,50 € | Validé | ||
|
Facture-202611000026.pdf
Facture client 202611000026 - Vincent Urbain |
invoice client | - | 08/01/2026 | 397,50 € | Validé | ||
|
Facture-202610990025.pdf
Facture client 202610990025 - Malgorzata Bergman |
invoice client | - | 07/01/2026 | 320,00 € | Validé | ||
|
Facture-202610970023.pdf
Facture client 202610970023 - Mme De braeckeleer Agnes |
invoice client | - | 07/01/2026 | 127,20 € | Validé | ||
|
Facture-202610980024.pdf
Facture client 202610980024 - Setip gcube |
invoice client | - | 07/01/2026 | 495,00 € | Validé | ||
|
Facture-202610960022.pdf
Facture client 202610960022 - Mme Weycker Denise |
invoice client | - | 07/01/2026 | 150,00 € | Validé |