Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202508460504.pdf
Facture client 202508460504 - Danielle Trouilliez |
invoice client | - | 16/09/2025 | 551,20 € | Validé | ||
|
Facture-202508450503.pdf
Facture client 202508450503 - Association de medcins dentist... |
invoice client | - | 16/09/2025 | 220,00 € | Validé | ||
|
Facture-202508440502.pdf
Facture client 202508440502 - Mme Gillet alice |
invoice client | - | 15/09/2025 | 435,00 € | Validé | ||
|
Facture-202508430501.pdf
Facture client 202508430501 - The ASH LUX S.A.R.L |
invoice client | - | 15/09/2025 | 1 550,25 € | Validé | ||
|
Facture-202508400499_Supprimé.pdf
Facture client 202508400499_Supprimé - ortega sally |
invoice client | - | 15/09/2025 | 210,60 € | Validé | ||
|
Facture-202508420500.pdf
Facture client 202508420500 - JOSÉE BECKER |
invoice client | - | 15/09/2025 | 220,00 € | Validé | ||
|
Facture-202508390498.pdf
Facture client 202508390498 - Michael Semedo |
invoice client | - | 15/09/2025 | 250,00 € | Validé | ||
|
Facture-202508380497.pdf
Facture client 202508380497 - ABHIJEET DASGUPTA |
invoice client | - | 15/09/2025 | 280,00 € | Validé | ||
|
Facture-202508370496.pdf
Facture client 202508370496 - Mme Gille |
invoice client | - | 13/09/2025 | 159,00 € | Validé | ||
|
Facture-202508360495.pdf
Facture client 202508360495 - WeThink Sàrl |
invoice client | - | 13/09/2025 | 203,80 € | Validé | ||
|
Facture-202508350494.pdf
Facture client 202508350494 - Marie francoise Lareppe |
invoice client | - | 13/09/2025 | 752,60 € | Validé | ||
|
Facture-202508340493.pdf
Facture client 202508340493 - friob alain |
invoice client | - | 13/09/2025 | 245,70 € | Validé | ||
|
Facture-202508120491.pdf
Facture client 202508120491 - DO IGOS CYNO STUP 25066 NO |
invoice client | - | 13/09/2025 | 390,00 € | Validé | ||
|
Facture-202508330492.pdf
Facture client 202508330492 - Carine Kerschen |
invoice client | - | 13/09/2025 | 280,00 € | Validé | ||
|
Facture-202508320490.pdf
Facture client 202508320490 - carlos leao |
invoice client | - | 10/09/2025 | 330,80 € | Validé | ||
|
Facture-202508310489.pdf
Facture client 202508310489 - Jean Nicolas |
invoice client | - | 10/09/2025 | 1 241,60 € | Validé | ||
|
Facture-202508300488.pdf
Facture client 202508300488 - Ramos Vanessa |
invoice client | - | 10/09/2025 | 327,60 € | Validé | ||
|
Facture-202508290487.pdf
Facture client 202508290487 - Laurence Nesson |
invoice client | - | 10/09/2025 | 243,80 € | Validé | ||
|
Facture-202507990486.pdf
Facture client 202507990486 - Cocoon linge |
invoice client | - | 04/09/2025 | 1 050,00 € | Validé | ||
|
Facture-202508280485.pdf
Facture client 202508280485 - Arnaud Murzeau |
invoice client | - | 09/09/2025 | 180,00 € | Validé | ||
|
Facture-202508260483.pdf
Facture client 202508260483 - Jerome D’andrea |
invoice client | - | 08/09/2025 | 275,60 € | Validé | ||
|
Facture-202508270484.pdf
Facture client 202508270484 - Nicolas Raach |
invoice client | - | 09/09/2025 | 702,60 € | Validé | ||
|
Facture-202508250482.pdf
Facture client 202508250482 - Feliciano Manuel Dos Santos Gr... |
invoice client | - | 08/09/2025 | 250,00 € | Validé | ||
|
Facture-202508240481.pdf
Facture client 202508240481 - Caruso Claudio |
invoice client | - | 08/09/2025 | 290,00 € | Validé | ||
|
Facture-202508230480.pdf
Facture client 202508230480 - Dylan Moutawakil |
invoice client | - | 08/09/2025 | 333,80 € | Validé | ||
|
Facture-202508220479.pdf
Facture client 202508220479 - Gérard Linthout |
invoice client | - | 08/09/2025 | 498,20 € | Validé | ||
|
Facture-202508210478.pdf
Facture client 202508210478 - Mayne Colin |
invoice client | - | 04/09/2025 | 190,80 € | Validé | ||
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Facture-202508190476.pdf
Facture client 202508190476 - Claeys gerard |
invoice client | - | 02/09/2025 | 190,80 € | Validé | ||
|
Facture-202508200477.pdf
Facture client 202508200477 - Suzette Sauber |
invoice client | - | 03/09/2025 | 573,30 € | Validé | ||
|
Facture-202508170475.pdf
Facture client 202508170475 - Magdalena katarzyna Nowicka |
invoice client | - | 02/09/2025 | 210,60 € | Validé |