Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202508160474.pdf
Facture client 202508160474 - rose marilina |
invoice client | - | 02/09/2025 | 470,00 € | Validé | ||
|
Facture-202508150473.pdf
Facture client 202508150473 - Solene HAMILIUS |
invoice client | - | 01/09/2025 | 210,00 € | Validé | ||
|
Facture-202508130472.pdf
Facture client 202508130472 - Logan Radelet |
invoice client | - | 01/09/2025 | 201,40 € | Validé | ||
|
Facture-202508120471.pdf
Facture client 202508120471 - DO IGOS CYNO STUP 25066 NO |
invoice client | - | 01/09/2025 | 390,00 € | Validé | ||
|
Facture-202508110470.pdf
Facture client 202508110470 - Ebrima Gueye |
invoice client | - | 01/09/2025 | 327,65 € | Validé | ||
|
Facture-202508100469.pdf
Facture client 202508100469 - Almudena Andujar |
invoice client | - | 01/09/2025 | 90,75 € | Validé | ||
|
Facture-202508090468_Supprimé.pdf
Facture client 202508090468_Supprimé - Loges Nicolas |
invoice client | - | 01/09/2025 | 0,00 € | Validé | ||
|
Facture-202508080467.pdf
Facture client 202508080467 - Mme Momot Olha |
invoice client | - | 30/08/2025 | 260,00 € | Validé | ||
|
Facture-202508070466.pdf
Facture client 202508070466 - Mme Da silva Fernanda |
invoice client | - | 30/08/2025 | 304,20 € | Validé | ||
|
Facture-202508060465.pdf
Facture client 202508060465 - Mr Bernard Biot |
invoice client | - | 26/08/2025 | 180,00 € | Validé | ||
|
Facture-202507510463.pdf
Facture client 202507510463 - jacquie zahlen |
invoice client | - | 27/08/2025 | 570,00 € | Validé | ||
|
Facture-202508050464.pdf
Facture client 202508050464 - 4 |
invoice client | - | 29/08/2025 | 707,85 € | Validé | ||
|
Facture-202508040462.pdf
Facture client 202508040462 - Mr De michele Giuseppe |
invoice client | - | 26/08/2025 | 150,00 € | Validé | ||
|
Facture-202508030461.pdf
Facture client 202508030461 - Mme seffaji |
invoice client | - | 26/08/2025 | 237,44 € | Validé | ||
|
Facture-202508020460.pdf
Facture client 202508020460 - D'ansembourg Hubert |
invoice client | - | 20/08/2025 | 180,00 € | Validé | ||
|
Facture-202508010459.pdf
Facture client 202508010459 - Renard Stephanie |
invoice client | - | 20/08/2025 | 275,00 € | Validé | ||
|
Facture-202508000458.pdf
Facture client 202508000458 - Julien Becker |
invoice client | - | 20/08/2025 | 198,90 € | Validé | ||
|
Facture-202507990457.pdf
Facture client 202507990457 - Cocoon linge |
invoice client | - | 20/08/2025 | 900,00 € | Validé | ||
|
Facture-202507980456.pdf
Facture client 202507980456 - Anna Gilles |
invoice client | - | 18/08/2025 | 280,00 € | Validé | ||
|
Facture-202507960454.pdf
Facture client 202507960454 - Kristina Galustian |
invoice client | - | 18/08/2025 | 280,00 € | Validé | ||
|
Facture-202507970455.pdf
Facture client 202507970455 - Micael Marinho |
invoice client | - | 18/08/2025 | 327,60 € | Validé | ||
|
Facture-202507950453.pdf
Facture client 202507950453 - Freddo Kionga |
invoice client | - | 18/08/2025 | 280,90 € | Validé | ||
|
Facture-202507940452.pdf
Facture client 202507940452 - Menchior Celine |
invoice client | - | 18/08/2025 | 275,00 € | Validé | ||
|
Facture-202507570451.pdf
Facture client 202507570451 - Georges Backes |
invoice client | - | 17/08/2025 | 698,33 € | Validé | ||
|
Facture-202507930450.pdf
Facture client 202507930450 - ALENA institut |
invoice client | - | 15/08/2025 | 327,60 € | Validé | ||
|
Facture-202507920449.pdf
Facture client 202507920449 - Famory Keita |
invoice client | - | 14/08/2025 | 222,60 € | Validé | ||
|
Facture-202507720448.pdf
Facture client 202507720448 - cendrine lecerf |
invoice client | - | 14/08/2025 | 847,22 € | Validé | ||
|
Facture-202507910447.pdf
Facture client 202507910447 - Syndic |
invoice client | - | 14/08/2025 | 280,80 € | Validé | ||
|
Facture-202507900446.pdf
Facture client 202507900446 - Francesco Ferlisi |
invoice client | - | 14/08/2025 | 190,80 € | Validé | ||
|
Facture-202507870444.pdf
Facture client 202507870444 - Alain Léen |
invoice client | - | 13/08/2025 | 620,85 € | Validé |