Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202508890544.pdf
Facture client 202508890544 - 4 |
invoice client | - | 06/10/2025 | 180,00 € | Validé | ||
|
Facture-202508880543.pdf
Facture client 202508880543 - Police esch sur alzette |
invoice client | - | 28/08/2025 | 520,65 € | Validé | ||
|
Facture-202508880542.pdf
Facture client 202508880542 - Police esch sur alzette |
invoice client | - | 11/09/2025 | 412,60 € | Validé | ||
|
Facture-202508860541.pdf
Facture client 202508860541 - Martine Back |
invoice client | - | 06/10/2025 | 540,00 € | Validé | ||
|
Facture-202508840540.pdf
Facture client 202508840540 - Hugo Fernandes rodriguez |
invoice client | - | 05/10/2025 | 212,00 € | Validé | ||
|
Facture-202506550539.pdf
Facture client 202506550539 - coprpriete resisdence antoine |
invoice client | - | 05/10/2025 | 365,34 € | Validé | ||
|
Facture-202508830538.pdf
Facture client 202508830538 - carl verlinde |
invoice client | - | 05/10/2025 | 327,69 € | Validé | ||
|
Facture-202508820537.pdf
Facture client 202508820537 - Cécile Poncelet |
invoice client | - | 04/10/2025 | 424,00 € | Validé | ||
|
Facture-202508810536.pdf
Facture client 202508810536 - Vincent Koller |
invoice client | - | 04/10/2025 | 230,00 € | Validé | ||
|
Facture-202508790535.pdf
Facture client 202508790535 - uscatu michaela |
invoice client | - | 04/10/2025 | 230,00 € | Validé | ||
|
Facture-202508770534.pdf
Facture client 202508770534 - FAGE International S.A. |
invoice client | - | 02/10/2025 | 409,00 € | Validé | ||
|
Facture-202508760532.pdf
Facture client 202508760532 - georges lorschetter |
invoice client | - | 30/09/2025 | 320,00 € | Validé | ||
|
Facture-202504830533.pdf
Facture client 202504830533 - alberto rivas yanis |
invoice client | - | 08/09/2025 | 684,45 € | Validé | ||
|
Facture-202508750531.pdf
Facture client 202508750531 - Jerome Michels |
invoice client | - | 30/09/2025 | 438,75 € | Validé | ||
|
Facture-202508730530.pdf
Facture client 202508730530 - Lara Costa Duarte |
invoice client | - | 29/09/2025 | 247,50 € | Validé | ||
|
Facture-202508720529.pdf
Facture client 202508720529 - Elvis Popara |
invoice client | - | 29/09/2025 | 250,00 € | Validé | ||
|
Facture-2025autoliquidation0528.pdf
Facture client 2025autoliquidation0528 - michel duquesnoy |
invoice client | - | 29/09/2025 | 201,40 € | Validé | ||
|
Facture-202508700527.pdf
Facture client 202508700527 - Alisdair Currie |
invoice client | - | 27/09/2025 | 190,80 € | Validé | ||
|
Facture-202508690526.pdf
Facture client 202508690526 - Laurent Messio |
invoice client | - | 28/09/2025 | 318,00 € | Validé | ||
|
Facture-202508660524.pdf
Facture client 202508660524 - Adam Léon |
invoice client | - | 26/09/2025 | 365,70 € | Validé | ||
|
Facture-202508680525.pdf
Facture client 202508680525 - Mike Antunes |
invoice client | - | 28/09/2025 | 301,00 € | Validé | ||
|
Facture-202508650523.pdf
Facture client 202508650523 - anne pouillez |
invoice client | - | 26/09/2025 | 185,00 € | Validé | ||
|
Facture-202508640522.pdf
Facture client 202508640522 - Zoé Sedillot |
invoice client | - | 26/09/2025 | 249,10 € | Validé | ||
|
Facture-202508630521_Supprimé.pdf
Facture client 202508630521_Supprimé - trouilez danielle |
invoice client | - | 25/09/2025 | 551,20 € | Validé | ||
|
Facture-202508620520.pdf
Facture client 202508620520 - de waha suzette |
invoice client | - | 25/09/2025 | 435,00 € | Validé | ||
|
Facture-202508520519.pdf
Facture client 202508520519 - Michel Bulz |
invoice client | - | 25/09/2025 | 454,04 € | Validé | ||
|
Facture-202508610518.pdf
Facture client 202508610518 - Valentini Carlo |
invoice client | - | 23/09/2025 | 165,00 € | Validé | ||
|
Facture-202508600517.pdf
Facture client 202508600517 - Jules Sievi |
invoice client | - | 24/09/2025 | 280,00 € | Validé | ||
|
Facture-202508580515.pdf
Facture client 202508580515 - casassa danielle |
invoice client | - | 23/09/2025 | 350,00 € | Validé | ||
|
Facture-202508590516.pdf
Facture client 202508590516 - Valentini Carlo |
invoice client | - | 23/09/2025 | 165,00 € | Validé |