Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202509470603.pdf
Facture client 202509470603 - Nlongui Josefina |
invoice client | - | 07/11/2025 | 297,40 € | Validé | ||
|
Facture-202504710604_Supprimé.pdf
Facture client 202504710604_Supprimé - societe RTCI |
invoice client | - | 07/11/2025 | 705,00 € | Validé | ||
|
Facture-202508670602.pdf
Facture client 202508670602 - chang tung lang |
invoice client | - | 07/11/2025 | 1 894,05 € | Validé | ||
|
Facture-202507720601.pdf
Facture client 202507720601 - cendrine lecerf |
invoice client | - | 07/11/2025 | 553,50 € | Validé | ||
|
Facture-202509450600.pdf
Facture client 202509450600 - antonio do rego |
invoice client | - | 05/11/2025 | 280,00 € | Validé | ||
|
Facture-202509430599.pdf
Facture client 202509430599 - schuler paul |
invoice client | - | 05/11/2025 | 1 140,00 € | Validé | ||
|
Facture-202509440598.pdf
Facture client 202509440598 - Waltener Nadine |
invoice client | - | 05/11/2025 | 574,00 € | Validé | ||
|
Facture-202509420597.pdf
Facture client 202509420597 - guilianelli marie france |
invoice client | - | 05/11/2025 | 232,40 € | Validé | ||
|
Facture-202509410596.pdf
Facture client 202509410596 - Anabela Martins Jorge |
invoice client | - | 04/11/2025 | 163,80 € | Validé | ||
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Facture-202509400595.pdf
Facture client 202509400595 - coralie despontain |
invoice client | - | 04/11/2025 | 163,80 € | Validé | ||
|
Facture-202509390594.pdf
Facture client 202509390594 - victor gomes |
invoice client | - | 03/11/2025 | 163,80 € | Validé | ||
|
Facture-202509380593.pdf
Facture client 202509380593 - Clemence Nsase Itela |
invoice client | - | 24/10/2025 | 265,00 € | Validé | ||
|
Facture-202509360591.pdf
Facture client 202509360591 - Amelie Ferrari |
invoice client | - | 27/10/2025 | 100,70 € | Validé | ||
|
Facture-202509370592.pdf
Facture client 202509370592 - Treigner Linda |
invoice client | - | 31/10/2025 | 143,40 € | Validé | ||
|
Facture-202509350590.pdf
Facture client 202509350590 - Kevin Thill |
invoice client | - | 02/11/2025 | 280,80 € | Validé | ||
|
Facture-202508790589.pdf
Facture client 202508790589 - uscatu michaela |
invoice client | - | 31/10/2025 | 240,00 € | Validé | ||
|
Facture-202509340588.pdf
Facture client 202509340588 - bertasso emanuele |
invoice client | - | 01/11/2025 | 240,00 € | Validé | ||
|
Facture-20252000 2217 4740587.pdf
Facture client 20252000 2217 4740587 - NM concept |
invoice client | - | 29/10/2025 | 304,15 € | Validé | ||
|
Facture-202509320586.pdf
Facture client 202509320586 - andrew martin allen |
invoice client | - | 29/10/2025 | 180,00 € | Validé | ||
|
Facture-202509310585.pdf
Facture client 202509310585 - hotel restaurant beim schlass... |
invoice client | - | 28/10/2025 | 452,50 € | Validé | ||
|
Facture-202509290584.pdf
Facture client 202509290584 - Bianca Seil |
invoice client | - | 22/10/2025 | 210,60 € | Validé | ||
|
Facture-202509280583.pdf
Facture client 202509280583 - Sorin Nita |
invoice client | - | 26/10/2025 | 848,25 € | Validé | ||
|
Facture-202509260581.pdf
Facture client 202509260581 - ccg compta capital group sarl |
invoice client | - | 25/10/2025 | 280,00 € | Validé | ||
|
Facture-202509270582.pdf
Facture client 202509270582 - Laurent Sliepen |
invoice client | - | 26/10/2025 | 485,55 € | Validé | ||
|
Facture-202509250580.pdf
Facture client 202509250580 - Camille Sousa |
invoice client | - | 24/10/2025 | 235,00 € | Validé | ||
|
Facture-202509240579.pdf
Facture client 202509240579 - Ny Harinavalona Alisoa RAVELON... |
invoice client | - | 24/10/2025 | 150,00 € | Validé | ||
|
Facture-202509230578.pdf
Facture client 202509230578 - Philippe Schmit |
invoice client | - | 23/10/2025 | 278,46 € | Validé | ||
|
Facture-202509220577.pdf
Facture client 202509220577 - Julien Impens |
invoice client | - | 21/10/2025 | 280,00 € | Validé | ||
|
Facture-202509210576.pdf
Facture client 202509210576 - Elmelinda Zaccagno |
invoice client | - | 15/10/2025 | 190,80 € | Validé | ||
|
Facture-202509200575.pdf
Facture client 202509200575 - Arch.s.giannaros |
invoice client | - | 21/10/2025 | 470,00 € | Validé |