Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202510630723.pdf
Facture client 202510630723 - 4 |
invoice client | - | 29/12/2025 | 212,00 € | Validé | ||
|
Facture-202510640724.pdf
Facture client 202510640724 - 1 |
invoice client | - | 29/12/2025 | 795,00 € | Validé | ||
|
Facture-202510620722.pdf
Facture client 202510620722 - 1 |
invoice client | - | 28/12/2025 | 0,00 € | Validé | ||
|
Facture-202510610721_Supprimé.pdf
Facture client 202510610721_Supprimé - 1 |
invoice client | - | 30/12/2025 | 0,00 € | Validé | ||
|
Facture-202510600720.pdf
Facture client 202510600720 - 4 |
invoice client | - | 27/12/2025 | 291,50 € | Validé | ||
|
Facture-202510590719.pdf
Facture client 202510590719 - 1 |
invoice client | - | 27/12/2025 | 0,00 € | Validé | ||
|
Facture-202510580718.pdf
Facture client 202510580718 - 1 |
invoice client | - | 26/12/2025 | 265,00 € | Validé | ||
|
Facture-202510570717.pdf
Facture client 202510570717 - I-defix |
invoice client | - | 26/12/2025 | 200,00 € | Validé | ||
|
Facture-202510560716.pdf
Facture client 202510560716 - 4 |
invoice client | - | 22/12/2025 | 249,10 € | Validé | ||
|
Facture-202510550715.pdf
Facture client 202510550715 - 4 |
invoice client | - | 18/12/2025 | 381,60 € | Validé | ||
|
Facture-202510540714.pdf
Facture client 202510540714 - 4 |
invoice client | - | 18/12/2025 | 50,00 € | Validé | ||
|
Facture-202510530713.pdf
Facture client 202510530713 - 4 |
invoice client | - | 17/12/2025 | 233,20 € | Validé | ||
|
Facture-202510520712.pdf
Facture client 202510520712 - Purefy abdellah |
invoice client | - | 30/12/2025 | 330,00 € | Validé | ||
|
Facture-202510510711.pdf
Facture client 202510510711 - Thomsen, Asta |
invoice client | - | 30/12/2025 | 1 315,00 € | Validé | ||
|
Facture-202510500710.pdf
Facture client 202510500710 - Toniolo Stefania |
invoice client | - | 30/12/2025 | 292,15 € | Validé | ||
|
Facture-202510480708.pdf
Facture client 202510480708 - chiara bardini |
invoice client | - | 28/12/2025 | 1 705,25 € | Validé | ||
|
Facture-202510490709.pdf
Facture client 202510490709 - maria de olievera |
invoice client | - | 29/12/2025 | 655,20 € | Validé | ||
|
Facture-202510470707.pdf
Facture client 202510470707 - Mr frisque françoise |
invoice client | - | 28/12/2025 | 421,15 € | Validé | ||
|
Facture-202510460706.pdf
Facture client 202510460706 - Galvez Carla |
invoice client | - | 25/12/2025 | 327,60 € | Validé | ||
|
Facture-202510450705.pdf
Facture client 202510450705 - wirtz anne margerite |
invoice client | - | 25/12/2025 | 1 325,00 € | Validé | ||
|
Facture-202510440704.pdf
Facture client 202510440704 - henriette annick |
invoice client | - | 25/12/2025 | 728,40 € | Validé | ||
|
Facture-202510420702.pdf
Facture client 202510420702 - frantzen uve |
invoice client | - | 24/12/2025 | 826,37 € | Validé | ||
|
Facture-202510430703.pdf
Facture client 202510430703 - Dejana Alain |
invoice client | - | 24/12/2025 | 201,40 € | Validé | ||
|
Facture-202510410701.pdf
Facture client 202510410701 - kedaj aurelie |
invoice client | - | 24/12/2025 | 440,00 € | Validé | ||
|
Facture-202510400700.pdf
Facture client 202510400700 - Adrovic Elza |
invoice client | - | 23/12/2025 | 280,00 € | Validé | ||
|
Facture-202510380699.pdf
Facture client 202510380699 - Ana paula silva de Oliveira |
invoice client | - | 23/12/2025 | 327,60 € | Validé | ||
|
Facture-202510370698.pdf
Facture client 202510370698 - rossato de freitas rodrogo |
invoice client | - | 22/12/2025 | 180,00 € | Validé | ||
|
Facture-202510360697.pdf
Facture client 202510360697 - Carine Belmer |
invoice client | - | 22/12/2025 | 495,00 € | Validé | ||
|
Facture-202510350696.pdf
Facture client 202510350696 - Pieter Vandenheede |
invoice client | - | 22/12/2025 | 201,40 € | Validé | ||
|
Facture-202510330694.pdf
Facture client 202510330694 - lopes elvis |
invoice client | - | 20/12/2025 | 210,60 € | Validé |