Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202506950354.pdf
Facture client 202506950354 - Sos House / Logiflow |
invoice client | - | 20/06/2025 | 936,00 € | Validé | ||
|
Facture-202506940353.pdf
Facture client 202506940353 - aybek marlene |
invoice client | - | 19/06/2025 | 485,30 € | Validé | ||
|
Facture-202506910352.pdf
Facture client 202506910352 - Moutinho Olivia |
invoice client | - | 19/06/2025 | 341,00 € | Validé | ||
|
Facture-202506900351.pdf
Facture client 202506900351 - Ralf Aymar |
invoice client | - | 19/06/2025 | 327,40 € | Validé | ||
|
Facture-202506890350.pdf
Facture client 202506890350 - Banlin Hélène |
invoice client | - | 19/06/2025 | 280,80 € | Validé | ||
|
Facture-202506870348.pdf
Facture client 202506870348 - Mendes ANGELIQUE |
invoice client | - | 19/06/2025 | 377,70 € | Validé | ||
|
Facture-202506880349.pdf
Facture client 202506880349 - Ramos Gonçalo |
invoice client | - | 19/06/2025 | 210,60 € | Validé | ||
|
Facture-202506840347.pdf
Facture client 202506840347 - Culver Kevin |
invoice client | - | 17/06/2025 | 376,30 € | Validé | ||
|
Facture-202506830346.pdf
Facture client 202506830346 - Lebeau Jean |
invoice client | - | 17/06/2025 | 408,10 € | Validé | ||
|
Facture-202506810344.pdf
Facture client 202506810344 - Amico Serge |
invoice client | - | 17/06/2025 | 190,80 € | Validé | ||
|
Facture-202506820345.pdf
Facture client 202506820345 - Office des ÉtrangersN° TVA: N/... |
invoice client | - | 17/06/2025 | 247,80 € | Validé | ||
|
Facture-202506800343.pdf
Facture client 202506800343 - Gorka Brice |
invoice client | - | 17/06/2025 | 450,00 € | Validé | ||
|
Facture-20252000 2217 4740342.pdf
Facture client 20252000 2217 4740342 - NM concept |
invoice client | - | 16/06/2025 | 1 140,00 € | Validé | ||
|
Facture-202506790341.pdf
Facture client 202506790341 - anissa anissa |
invoice client | - | 16/06/2025 | 318,00 € | Validé | ||
|
Facture-202506780340.pdf
Facture client 202506780340 - administration comunal Mamer |
invoice client | - | 16/06/2025 | 25 189,56 € | Validé | ||
|
Facture-202506770339.pdf
Facture client 202506770339 - Marin Anne |
invoice client | - | 16/06/2025 | 354,85 € | Validé | ||
|
Facture-202506760338.pdf
Facture client 202506760338 - Deby beauty |
invoice client | - | 16/06/2025 | 434,60 € | Validé | ||
|
Facture-202506750337.pdf
Facture client 202506750337 - Kiefer Cristina |
invoice client | - | 16/06/2025 | 327,55 € | Validé | ||
|
Facture-202506740336.pdf
Facture client 202506740336 - SCHWEITZER Xavier |
invoice client | - | 16/06/2025 | 257,40 € | Validé | ||
|
Facture-202506720334.pdf
Facture client 202506720334 - Dargenton Jeanne |
invoice client | - | 14/06/2025 | 430,00 € | Validé | ||
|
Facture-202506730335.pdf
Facture client 202506730335 - Krier Michel |
invoice client | - | 16/06/2025 | 538,20 € | Validé | ||
|
Facture-202506710333.pdf
Facture client 202506710333 - Mme Deny Valérie |
invoice client | - | 12/06/2025 | 1 140,00 € | Validé | ||
|
Facture-202506700332.pdf
Facture client 202506700332 - ville de luxembourg |
invoice client | - | 12/06/2025 | 391,95 € | Validé | ||
|
Facture-202506690331.pdf
Facture client 202506690331 - Sohy Christine |
invoice client | - | 12/06/2025 | 371,00 € | Validé | ||
|
Facture-202506680330.pdf
Facture client 202506680330 - Andrei Annette |
invoice client | - | 12/06/2025 | 150,00 € | Validé | ||
|
Facture-202506660329.pdf
Facture client 202506660329 - Reitz Christopher |
invoice client | - | 11/06/2025 | 424,00 € | Validé | ||
|
Facture-202506640327.pdf
Facture client 202506640327 - Abranchen Tony |
invoice client | - | 11/06/2025 | 280,00 € | Validé | ||
|
Facture-202506650328.pdf
Facture client 202506650328 - Martins Bruna |
invoice client | - | 11/06/2025 | 245,70 € | Validé | ||
|
Facture-202506630326.pdf
Facture client 202506630326 - Nickels Christiane |
invoice client | - | 07/06/2025 | 339,30 € | Validé | ||
|
Facture-202506620325.pdf
Facture client 202506620325 - ASARO FRANCESCO |
invoice client | - | 07/06/2025 | 250,00 € | Validé |