Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507530413.pdf
Facture client 202507530413 - defoin eric |
invoice client | - | 01/08/2025 | 190,80 € | Validé | ||
|
Facture-202507540414.pdf
Facture client 202507540414 - nelson lopes |
invoice client | - | 01/08/2025 | 210,60 € | Validé | ||
|
Facture-202507520412.pdf
Facture client 202507520412 - irene debock |
invoice client | - | 01/08/2025 | 212,00 € | Validé | ||
|
Facture-202507500411.pdf
Facture client 202507500411 - 4 |
invoice client | - | 19/07/2025 | 238,50 € | Validé | ||
|
Facture-202507490410.pdf
Facture client 202507490410 - 1 |
invoice client | - | 24/07/2025 | 259,70 € | Validé | ||
|
Facture-202507480409.pdf
Facture client 202507480409 - 1 |
invoice client | - | 22/07/2025 | 365,70 € | Validé | ||
|
Facture-202507470408.pdf
Facture client 202507470408 - 1 |
invoice client | - | 24/07/2025 | 90,10 € | Validé | ||
|
Facture-202507450406.pdf
Facture client 202507450406 - 4 |
invoice client | - | 28/06/2025 | 327,60 € | Validé | ||
|
Facture-202507460407.pdf
Facture client 202507460407 - 4 |
invoice client | - | 14/07/2025 | 174,90 € | Validé | ||
|
Facture-202507440405.pdf
Facture client 202507440405 - 4 |
invoice client | - | 20/06/2025 | 936,00 € | Validé | ||
|
Facture-202507430404.pdf
Facture client 202507430404 - Strager Nicolas |
invoice client | - | 09/07/2025 | 386,90 € | Validé | ||
|
Facture-202507420403.pdf
Facture client 202507420403 - 4 |
invoice client | - | 06/07/2025 | 503,50 € | Validé | ||
|
Facture-202507410402.pdf
Facture client 202507410402 - Koalyma Finance SRL |
invoice client | - | 06/07/2025 | 747,30 € | Validé | ||
|
Facture-202507400401.pdf
Facture client 202507400401 - sofos spyridon |
invoice client | - | 04/07/2025 | 1 230,00 € | Validé | ||
|
Facture-202507390400.pdf
Facture client 202507390400 - 4 |
invoice client | - | 04/07/2025 | 159,00 € | Validé | ||
|
Facture-202507380398.pdf
Facture client 202507380398 - Special Sits General Partner I... |
invoice client | - | 03/07/2025 | 374,40 € | Validé | ||
|
Facture-202507240399.pdf
Facture client 202507240399 - Isabelle Kass Bijouterie Sarl |
invoice client | - | 04/07/2025 | 1 123,50 € | Validé | ||
|
Facture-202507370397.pdf
Facture client 202507370397 - Bonczyk Francois |
invoice client | - | 03/07/2025 | 376,30 € | Validé | ||
|
Facture-202507360396.pdf
Facture client 202507360396 - Duarte Ana |
invoice client | - | 03/07/2025 | 148,40 € | Validé | ||
|
Facture-202507350395.pdf
Facture client 202507350395 - nkoum andré |
invoice client | - | 03/07/2025 | 180,20 € | Validé | ||
|
Facture-202507340394.pdf
Facture client 202507340394 - Pintus Roberto |
invoice client | - | 03/07/2025 | 159,00 € | Validé | ||
|
Facture-202507330393.pdf
Facture client 202507330393 - Bettendroffer Anne |
invoice client | - | 03/07/2025 | 381,60 € | Validé | ||
|
Facture-202507320392.pdf
Facture client 202507320392 - Berthon Marcel |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507310391.pdf
Facture client 202507310391 - Plenishti Mirele |
invoice client | - | 03/07/2025 | 212,00 € | Validé | ||
|
Facture-202507300390.pdf
Facture client 202507300390 - karasular yassin |
invoice client | - | 03/07/2025 | 349,80 € | Validé | ||
|
Facture-202507280388.pdf
Facture client 202507280388 - Aswinkumar Giri Prakash |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507290389.pdf
Facture client 202507290389 - Gilmer Béatrice |
invoice client | - | 03/07/2025 | 180,00 € | Validé | ||
|
Facture-202507270387.pdf
Facture client 202507270387 - Jordan Bolle |
invoice client | - | 03/07/2025 | 184,97 € | Validé | ||
|
Facture-202507260386.pdf
Facture client 202507260386 - Pierret Sylvie |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507020385.pdf
Facture client 202507020385 - Alexandre Cluytens |
invoice client | - | 03/07/2025 | 1 175,00 € | Validé |