Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202510340695.pdf
Facture client 202510340695 - lopes manuela noumoury |
invoice client | - | 20/12/2025 | 240,00 € | Validé | ||
|
Facture-202510320693.pdf
Facture client 202510320693 - aa+ immo sarl |
invoice client | - | 20/12/2025 | 445,00 € | Validé | ||
|
Facture-202510310692.pdf
Facture client 202510310692 - thomas katsarapidis |
invoice client | - | 19/12/2025 | 572,10 € | Validé | ||
|
Facture-2025rcs b1937610691.pdf
Facture client 2025rcs b1937610691 - C2i commerce |
invoice client | - | 07/11/2025 | 705,00 € | Validé | ||
|
Facture-202510300690.pdf
Facture client 202510300690 - enjoy immo sarl |
invoice client | - | 17/12/2025 | 163,80 € | Validé | ||
|
Facture-202510290689.pdf
Facture client 202510290689 - Hamzic Licina Zlata |
invoice client | - | 16/12/2025 | 840,00 € | Validé | ||
|
Facture-20252000 2217 4740688.pdf
Facture client 20252000 2217 4740688 - NM concept |
invoice client | - | 16/12/2025 | 340,00 € | Validé | ||
|
Facture-202510270686.pdf
Facture client 202510270686 - monique boever |
invoice client | - | 16/12/2025 | 635,00 € | Validé | ||
|
Facture-202510280687.pdf
Facture client 202510280687 - Adério do Espirito Santo Vera... |
invoice client | - | 16/12/2025 | 220,00 € | Validé | ||
|
Facture-202510260685.pdf
Facture client 202510260685 - Duarde maria adelaide |
invoice client | - | 15/12/2025 | 180,00 € | Validé | ||
|
Facture-202510250684.pdf
Facture client 202510250684 - ahmet cogun |
invoice client | - | 15/12/2025 | 305,60 € | Validé | ||
|
Facture-202510240683.pdf
Facture client 202510240683 - Patricia Wauthy |
invoice client | - | 15/12/2025 | 700,00 € | Validé | ||
|
Facture-202510230682.pdf
Facture client 202510230682 - Brunquers Damien |
invoice client | - | 15/12/2025 | 180,00 € | Validé | ||
|
Facture-202510220681.pdf
Facture client 202510220681 - Diedenhofen Celine |
invoice client | - | 13/12/2025 | 472,60 € | Validé | ||
|
Facture-202510200679.pdf
Facture client 202510200679 - Onwuamaegbu Chioma |
invoice client | - | 13/12/2025 | 163,80 € | Validé | ||
|
Facture-202510210680.pdf
Facture client 202510210680 - saberi mohamad rafiq |
invoice client | - | 13/12/2025 | 240,00 € | Validé | ||
|
Facture-202510190678.pdf
Facture client 202510190678 - gurdev Singh Sachdeva |
invoice client | - | 13/12/2025 | 280,00 € | Validé | ||
|
Facture-202510180677.pdf
Facture client 202510180677 - gwendal pereira |
invoice client | - | 12/12/2025 | 350,00 € | Validé | ||
|
Facture-202510170676.pdf
Facture client 202510170676 - Kazuya Matoba |
invoice client | - | 12/12/2025 | 637,60 € | Validé | ||
|
Facture-202510160675.pdf
Facture client 202510160675 - thomas guy |
invoice client | - | 12/12/2025 | 413,80 € | Validé | ||
|
Facture-202508100674.pdf
Facture client 202508100674 - Almudena Andujar |
invoice client | - | 11/12/2025 | 583,00 € | Validé | ||
|
Facture-202508100673.pdf
Facture client 202508100673 - Almudena Andujar |
invoice client | - | 11/12/2025 | 636,00 € | Validé | ||
|
Facture-202509590672.pdf
Facture client 202509590672 - da costa teixeira jose miguel |
invoice client | - | 10/12/2025 | 733,27 € | Validé | ||
|
Facture-202510150671.pdf
Facture client 202510150671 - ngono ndille marie annie |
invoice client | - | 10/12/2025 | 210,60 € | Validé | ||
|
Facture-202510140670.pdf
Facture client 202510140670 - ibourk jamaa |
invoice client | - | 08/12/2025 | 732,60 € | Validé | ||
|
Facture-202510120669.pdf
Facture client 202510120669 - Philippe Malacort |
invoice client | - | 08/12/2025 | 535,00 € | Validé | ||
|
Facture-202510090667.pdf
Facture client 202510090667 - Ferris Jamie |
invoice client | - | 07/12/2025 | 280,00 € | Validé | ||
|
Facture-202510100668.pdf
Facture client 202510100668 - Mme lescos môtana |
invoice client | - | 07/12/2025 | 235,70 € | Validé | ||
|
Facture-202510080666.pdf
Facture client 202510080666 - Klein Vincent |
invoice client | - | 06/12/2025 | 210,00 € | Validé | ||
|
Facture-202510070665.pdf
Facture client 202510070665 - METEORA SA |
invoice client | - | 05/12/2025 | 1 575,61 € | Validé |