Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507890445.pdf
Facture client 202507890445 - Gustavo Salazar |
invoice client | - | 14/08/2025 | 180,00 € | Validé | ||
|
Facture-202507860443.pdf
Facture client 202507860443 - Ignazio Gosamo |
invoice client | - | 13/08/2025 | 1 123,60 € | Validé | ||
|
Facture-202507850442.pdf
Facture client 202507850442 - vino vroom srl |
invoice client | - | 13/08/2025 | 393,25 € | Validé | ||
|
Facture-202507790441.pdf
Facture client 202507790441 - Ariana Villalonga |
invoice client | - | 13/08/2025 | 180,00 € | Validé | ||
|
Facture-202507840440.pdf
Facture client 202507840440 - 4 |
invoice client | - | 12/08/2025 | 409,50 € | Validé | ||
|
Facture-202507830439.pdf
Facture client 202507830439 - Ghyseninck Timoty |
invoice client | - | 12/08/2025 | 222,60 € | Validé | ||
|
Facture-202507820438.pdf
Facture client 202507820438 - srl superette du parc |
invoice client | - | 05/06/2025 | 630,70 € | Validé | ||
|
Facture-202507810437.pdf
Facture client 202507810437 - grandjean monique |
invoice client | - | 11/08/2025 | 193,80 € | Validé | ||
|
Facture-202507550435.pdf
Facture client 202507550435 - dawir rene |
invoice client | - | 08/08/2025 | 76,50 € | Validé | ||
|
Facture-202501420436.pdf
Facture client 202501420436 - Advensys conseil |
invoice client | - | 04/08/2025 | 125,00 € | Validé | ||
|
Facture-202507780434.pdf
Facture client 202507780434 - vandevelde michel |
invoice client | - | 07/08/2025 | 434,60 € | Validé | ||
|
Facture-202507770433.pdf
Facture client 202507770433 - gruslin cristel |
invoice client | - | 07/08/2025 | 305,50 € | Validé | ||
|
Facture-202507760432.pdf
Facture client 202507760432 - viola laetitia |
invoice client | - | 07/08/2025 | 210,60 € | Validé | ||
|
Facture-202507750431.pdf
Facture client 202507750431 - glesener netty |
invoice client | - | 07/08/2025 | 210,60 € | Validé | ||
|
Facture-202507740430.pdf
Facture client 202507740430 - smeesters serge |
invoice client | - | 06/08/2025 | 381,60 € | Validé | ||
|
Facture-202507700428.pdf
Facture client 202507700428 - hild brigitte |
invoice client | - | 05/08/2025 | 210,60 € | Validé | ||
|
Facture-202507730429.pdf
Facture client 202507730429 - door diego |
invoice client | - | 06/08/2025 | 327,60 € | Validé | ||
|
Facture-202507690427.pdf
Facture client 202507690427 - samuel memola |
invoice client | - | 05/08/2025 | 265,00 € | Validé | ||
|
Facture-202507680426.pdf
Facture client 202507680426 - picariello serena |
invoice client | - | 05/08/2025 | 180,00 € | Validé | ||
|
Facture-202507670425.pdf
Facture client 202507670425 - : Pawan Ashwin Ramllal |
invoice client | - | 05/08/2025 | 163,80 € | Validé | ||
|
Facture-202507660424.pdf
Facture client 202507660424 - ribeiro sylvie |
invoice client | - | 05/08/2025 | 180,00 € | Validé | ||
|
Facture-202507650423.pdf
Facture client 202507650423 - lima co raisa hauldina |
invoice client | - | 05/08/2025 | 240,60 € | Validé | ||
|
Facture-202507640422.pdf
Facture client 202507640422 - fernandes aline |
invoice client | - | 05/08/2025 | 200,00 € | Validé | ||
|
Facture-202507620420.pdf
Facture client 202507620420 - kahia marc |
invoice client | - | 04/08/2025 | 196,10 € | Validé | ||
|
Facture-202507630421.pdf
Facture client 202507630421 - matteo nardi |
invoice client | - | 04/08/2025 | 250,00 € | Validé | ||
|
Facture-202507610419.pdf
Facture client 202507610419 - fernandes tabata |
invoice client | - | 04/08/2025 | 159,00 € | Validé | ||
|
Facture-202507600418.pdf
Facture client 202507600418 - Blampied Mathieu |
invoice client | - | 04/08/2025 | 304,20 € | Validé | ||
|
Facture-202507590417.pdf
Facture client 202507590417 - Mme szucs |
invoice client | - | 04/08/2025 | 210,60 € | Validé | ||
|
Facture-202507560416.pdf
Facture client 202507560416 - turturro pine |
invoice client | - | 04/08/2025 | 220,00 € | Validé | ||
|
Facture-202507550415.pdf
Facture client 202507550415 - dawir rene |
invoice client | - | 01/08/2025 | 210,60 € | Validé |