Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202509160573.pdf
Facture client 202509160573 - Schroeder Danielle |
invoice client | - | 20/10/2025 | 920,00 € | Validé | ||
|
Facture-202509190574.pdf
Facture client 202509190574 - bernard ernest |
invoice client | - | 21/10/2025 | 330,00 € | Validé | ||
|
Facture-202509150572.pdf
Facture client 202509150572 - martins nuno |
invoice client | - | 17/10/2025 | 460,00 € | Validé | ||
|
Facture-202507720571.pdf
Facture client 202507720571 - cendrine lecerf |
invoice client | - | 16/10/2025 | 90,00 € | Validé | ||
|
Facture-20252000 2217 4740570.pdf
Facture client 20252000 2217 4740570 - NM concept |
invoice client | - | 16/10/2025 | 468,00 € | Validé | ||
|
Facture-202509010569.pdf
Facture client 202509010569 - Ma jardinerie sarl |
invoice client | - | 16/10/2025 | 633,25 € | Validé | ||
|
Facture-202509120568.pdf
Facture client 202509120568 - big ben café |
invoice client | - | 15/10/2025 | 160,00 € | Validé | ||
|
Facture-202509110567.pdf
Facture client 202509110567 - Ann Kelly |
invoice client | - | 14/10/2025 | 330,70 € | Validé | ||
|
Facture-202509100566.pdf
Facture client 202509100566 - Ankit Vohra |
invoice client | - | 14/10/2025 | 425,00 € | Validé | ||
|
Facture-202509080564.pdf
Facture client 202509080564 - 4 |
invoice client | - | 14/10/2025 | 250,00 € | Validé | ||
|
Facture-202509090565.pdf
Facture client 202509090565 - GROUPE CORCELLI |
invoice client | - | 14/10/2025 | 216,45 € | Validé | ||
|
Facture-202509050562.pdf
Facture client 202509050562 - claudine rosiers |
invoice client | - | 14/10/2025 | 727,90 € | Validé | ||
|
Facture-202509070563.pdf
Facture client 202509070563 - yvette hellingausen |
invoice client | - | 14/10/2025 | 278,80 € | Validé | ||
|
Facture-202509060561.pdf
Facture client 202509060561 - Nga Monique |
invoice client | - | 14/10/2025 | 85,00 € | Validé | ||
|
Facture-202509040560.pdf
Facture client 202509040560 - dias octavio |
invoice client | - | 13/10/2025 | 505,00 € | Validé | ||
|
Facture-202509030559.pdf
Facture client 202509030559 - alexander zimmer |
invoice client | - | 13/10/2025 | 180,00 € | Validé | ||
|
Facture-202509020558.pdf
Facture client 202509020558 - spagnuolo rosa |
invoice client | - | 11/10/2025 | 737,10 € | Validé | ||
|
Facture-202509010557.pdf
Facture client 202509010557 - Ma jardinerie sarl |
invoice client | - | 10/10/2025 | 300,00 € | Validé | ||
|
Facture-202508780556_Supprimé.pdf
Facture client 202508780556_Supprimé - Yasin TUGAY |
invoice client | - | 09/10/2025 | 1 322,24 € | Validé | ||
|
Facture-202509000555.pdf
Facture client 202509000555 - Noor Ali |
invoice client | - | 09/10/2025 | 196,10 € | Validé | ||
|
Facture-202508990554.pdf
Facture client 202508990554 - Françoise Clauses |
invoice client | - | 09/10/2025 | 212,00 € | Validé | ||
|
Facture-202508970552.pdf
Facture client 202508970552 - c/o Sogeris ACP Noelle |
invoice client | - | 09/10/2025 | 210,60 € | Validé | ||
|
Facture-202508980553.pdf
Facture client 202508980553 - Michel Hermes |
invoice client | - | 13/09/2025 | 280,00 € | Validé | ||
|
Facture-202508960551.pdf
Facture client 202508960551 - Javier Garcia Alves |
invoice client | - | 09/10/2025 | 660,05 € | Validé | ||
|
Facture-202508950550.pdf
Facture client 202508950550 - Yves Schmit |
invoice client | - | 09/10/2025 | 550,00 € | Validé | ||
|
Facture-202508940549.pdf
Facture client 202508940549 - Memouna Shaikh |
invoice client | - | 08/10/2025 | 210,60 € | Validé | ||
|
Facture-202508930548.pdf
Facture client 202508930548 - 3xl SARL s |
invoice client | - | 08/10/2025 | 479,70 € | Validé | ||
|
Facture-202508910547.pdf
Facture client 202508910547 - alerie schmit |
invoice client | - | 07/10/2025 | 326,00 € | Validé | ||
|
Facture-202508900546.pdf
Facture client 202508900546 - Mme Arquin Yvan |
invoice client | - | 07/10/2025 | 148,40 € | Validé | ||
|
Facture-202508740545.pdf
Facture client 202508740545 - edouard kint |
invoice client | - | 06/10/2025 | 714,93 € | Validé |