Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507250384.pdf
Facture client 202507250384 - Flohr Jean - Claude |
invoice client | - | 01/07/2025 | 210,60 € | Validé | ||
|
Facture-202507230382.pdf
Facture client 202507230382 - Canfyn Karima |
invoice client | - | 01/07/2025 | 206,70 € | Validé | ||
|
Facture-202507240383.pdf
Facture client 202507240383 - Isabelle Kass Bijouterie Sarl |
invoice client | - | 01/07/2025 | 397,80 € | Validé | ||
|
Facture-202507220381.pdf
Facture client 202507220381 - Cissé Ismaël |
invoice client | - | 01/07/2025 | 280,80 € | Validé | ||
|
Facture-202507210380.pdf
Facture client 202507210380 - Ahmed Hatem |
invoice client | - | 01/07/2025 | 95,40 € | Validé | ||
|
Facture-202507200379.pdf
Facture client 202507200379 - Delestree Vincentf |
invoice client | - | 01/07/2025 | 190,80 € | Validé | ||
|
Facture-202507190378.pdf
Facture client 202507190378 - Van Gucht Ingrid |
invoice client | - | 01/07/2025 | 446,26 € | Validé | ||
|
Facture-202507180377.pdf
Facture client 202507180377 - i.B.P.T |
invoice client | - | 01/07/2025 | 242,00 € | Validé | ||
|
Facture-202507160375.pdf
Facture client 202507160375 - ville de luxembourg |
invoice client | - | 27/06/2025 | 266,94 € | Validé | ||
|
Facture-202507170376.pdf
Facture client 202507170376 - ville de luxembourg |
invoice client | - | 27/06/2025 | 220,00 € | Validé | ||
|
Facture-202507150374.pdf
Facture client 202507150374 - Dohi Anne |
invoice client | - | 27/06/2025 | 392,20 € | Validé | ||
|
Facture-202507140373.pdf
Facture client 202507140373 - Adrien Kefer |
invoice client | - | 27/06/2025 | 704,90 € | Validé | ||
|
Facture-202507130372.pdf
Facture client 202507130372 - Biernacki Piotr |
invoice client | - | 26/06/2025 | 327,60 € | Validé | ||
|
Facture-202507120371.pdf
Facture client 202507120371 - Wunsch Noémie |
invoice client | - | 26/06/2025 | 468,00 € | Validé | ||
|
Facture-202507110370.pdf
Facture client 202507110370 - White Tree sàrl |
invoice client | - | 26/06/2025 | 350,00 € | Validé | ||
|
Facture-202507100369.pdf
Facture client 202507100369 - GONÇALVES DE OLIVEIRA DIANA |
invoice client | - | 26/06/2025 | 210,60 € | Validé | ||
|
Facture-202507090368.pdf
Facture client 202507090368 - Dimmer Denis |
invoice client | - | 22/06/2025 | 602,55 € | Validé | ||
|
Facture-202507080367.pdf
Facture client 202507080367 - Falcoletti Francesco |
invoice client | - | 25/06/2025 | 991,30 € | Validé | ||
|
Facture-202507060365.pdf
Facture client 202507060365 - Dieu Cedric |
invoice client | - | 25/06/2025 | 318,00 € | Validé | ||
|
Facture-202507070366.pdf
Facture client 202507070366 - Geldof Joanny |
invoice client | - | 25/06/2025 | 148,49 € | Validé | ||
|
Facture-202507050364.pdf
Facture client 202507050364 - Costa Silva Claudia Sofia |
invoice client | - | 25/06/2025 | 355,10 € | Validé | ||
|
Facture-202507040363.pdf
Facture client 202507040363 - Colli Mickael |
invoice client | - | 25/06/2025 | 159,00 € | Validé | ||
|
Facture-202507030362.pdf
Facture client 202507030362 - SALESSE JEAN PAUL |
invoice client | - | 25/06/2025 | 745,00 € | Validé | ||
|
Facture-202507010361.pdf
Facture client 202507010361 - Mme Yu Kinwei |
invoice client | - | 24/06/2025 | 180,00 € | Validé | ||
|
Facture-202507000360.pdf
Facture client 202507000360 - Louis Daphné |
invoice client | - | 24/06/2025 | 85,00 € | Validé | ||
|
Facture-202506980358.pdf
Facture client 202506980358 - Tchakounté Frank |
invoice client | - | 24/06/2025 | 240,00 € | Validé | ||
|
Facture-202506990359.pdf
Facture client 202506990359 - Bellomo Roland |
invoice client | - | 24/06/2025 | 508,80 € | Validé | ||
|
Facture-202506970357.pdf
Facture client 202506970357 - Lodi marie Bernadette |
invoice client | - | 24/06/2025 | 508,80 € | Validé | ||
|
Facture-202506960356.pdf
Facture client 202506960356 - De Vivo Vittorio |
invoice client | - | 24/06/2025 | 190,80 € | Validé | ||
|
Facture-202506860355.pdf
Facture client 202506860355 - ip com |
invoice client | - | 23/06/2025 | 600,00 € | Validé |