Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202510060664.pdf
Facture client 202510060664 - Denis Marie france |
invoice client | - | 05/12/2025 | 145,00 € | Validé | ||
|
Facture-202510050663.pdf
Facture client 202510050663 - Cilli Brecht |
invoice client | - | 05/12/2025 | 650,00 € | Validé | ||
|
Facture-202510040662.pdf
Facture client 202510040662 - Lendele Albert |
invoice client | - | 05/12/2025 | 218,40 € | Validé | ||
|
Facture-202510030661.pdf
Facture client 202510030661 - Godefrain Alexandra |
invoice client | - | 05/12/2025 | 180,00 € | Validé | ||
|
Facture-202507580659.pdf
Facture client 202507580659 - Zoltan Attila Horvat |
invoice client | - | 04/12/2025 | 847,04 € | Validé | ||
|
Facture-202510020660.pdf
Facture client 202510020660 - zirves henri norbert |
invoice client | - | 04/12/2025 | 793,30 € | Validé | ||
|
Facture-202510010658.pdf
Facture client 202510010658 - zhou wenyuan |
invoice client | - | 04/12/2025 | 685,38 € | Validé | ||
|
Facture-202510000657.pdf
Facture client 202510000657 - Carla ribeiro carvaho |
invoice client | - | 04/12/2025 | 240,00 € | Validé | ||
|
Facture-202509990656.pdf
Facture client 202509990656 - carl os andrade |
invoice client | - | 03/12/2025 | 240,00 € | Validé | ||
|
Facture-202509980655.pdf
Facture client 202509980655 - brian brockhoff |
invoice client | - | 03/12/2025 | 180,00 € | Validé | ||
|
Facture-202509970654.pdf
Facture client 202509970654 - papini jean-raphaël |
invoice client | - | 02/12/2025 | 280,00 € | Validé | ||
|
Facture-202507820653.pdf
Facture client 202507820653 - srl superette du parc |
invoice client | - | 25/08/2025 | 1 082,95 € | Validé | ||
|
Facture-202509950651.pdf
Facture client 202509950651 - Anthony Vandenkerckhoven |
invoice client | - | 02/12/2025 | 227,90 € | Validé | ||
|
Facture-202509960652.pdf
Facture client 202509960652 - Dominique Zbierski |
invoice client | - | 02/12/2025 | 585,00 € | Validé | ||
|
Facture-202509940650.pdf
Facture client 202509940650 - Joelle Tensy |
invoice client | - | 02/12/2025 | 169,60 € | Validé | ||
|
Facture-202509930649.pdf
Facture client 202509930649 - Certinergie SRL |
invoice client | - | 02/12/2025 | 240,00 € | Validé | ||
|
Facture-202509920648_Supprimé.pdf
Facture client 202509920648_Supprimé - Mme prosperi AAIMMO |
invoice client | - | 02/12/2025 | 0,00 € | Validé | ||
|
Facture-202509910647.pdf
Facture client 202509910647 - fernandes mateus antonio manue... |
invoice client | - | 02/12/2025 | 1 025,60 € | Validé | ||
|
Facture-202509900646.pdf
Facture client 202509900646 - wistlux sarl |
invoice client | - | 02/12/2025 | 280,60 € | Validé | ||
|
Facture-202509890645.pdf
Facture client 202509890645 - muller amina |
invoice client | - | 01/12/2025 | 280,00 € | Validé | ||
|
Facture-202505820644.pdf
Facture client 202505820644 - Al Khalili Loay |
invoice client | - | 01/12/2025 | 250,00 € | Validé | ||
|
Facture-202509870642.pdf
Facture client 202509870642 - amanda aparecida |
invoice client | - | 01/12/2025 | 300,00 € | Validé | ||
|
Facture-202509880643.pdf
Facture client 202509880643 - De Matteis giuseppe |
invoice client | - | 01/12/2025 | 250,00 € | Validé | ||
|
Facture-202509860641.pdf
Facture client 202509860641 - Josianne Loth |
invoice client | - | 01/12/2025 | 127,20 € | Validé | ||
|
Facture-202509840640.pdf
Facture client 202509840640 - Antonio Morera marquea |
invoice client | - | 01/12/2025 | 185,00 € | Validé | ||
|
Facture-202509830639.pdf
Facture client 202509830639 - rafael couto |
invoice client | - | 30/11/2025 | 230,00 € | Validé | ||
|
Facture-202509820638.pdf
Facture client 202509820638 - Chloe VEYSR |
invoice client | - | 29/11/2025 | 327,60 € | Validé | ||
|
Facture-202509810637.pdf
Facture client 202509810637 - Niclou Georg |
invoice client | - | 28/11/2025 | 270,00 € | Validé | ||
|
Facture-202509800636.pdf
Facture client 202509800636 - yannis bansse |
invoice client | - | 28/11/2025 | 265,00 € | Validé | ||
|
Facture-202509270635.pdf
Facture client 202509270635 - Laurent Sliepen |
invoice client | - | 28/11/2025 | 796,05 € | Validé |