Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202506610324.pdf
Facture client 202506610324 - Boly Fatoumata |
invoice client | - | 07/06/2025 | 150,00 € | Validé | ||
|
Facture-202506600323.pdf
Facture client 202506600323 - Feltus Isabelle |
invoice client | - | 07/06/2025 | 160,00 € | Validé | ||
|
Facture-202506590322.pdf
Facture client 202506590322 - 8 Rue de la Barrière, 6700, Ar... |
invoice client | - | 07/06/2025 | 250,00 € | Validé | ||
|
Facture-202506580321.pdf
Facture client 202506580321 - Mme Alaimo Sylvia |
invoice client | - | 07/06/2025 | 609,50 € | Validé | ||
|
Facture-202506560319.pdf
Facture client 202506560319 - Mme Cavina antonella |
invoice client | - | 07/06/2025 | 450,50 € | Validé | ||
|
Facture-202506570320.pdf
Facture client 202506570320 - Lippert Jean françois |
invoice client | - | 07/06/2025 | 388,70 € | Validé | ||
|
Facture-202506540318.pdf
Facture client 202506540318 - Emmanuelle BONIT |
invoice client | - | 31/05/2025 | 0,00 € | Validé | ||
|
Facture-202506380317.pdf
Facture client 202506380317 - Luchko Nina |
invoice client | - | 04/06/2025 | 327,60 € | Validé | ||
|
Facture-202506530316.pdf
Facture client 202506530316 - lemaire jean paul |
invoice client | - | 02/06/2025 | 667,80 € | Validé | ||
|
Facture-202506520315.pdf
Facture client 202506520315 - Adriano Gomes |
invoice client | - | 02/06/2025 | 327,60 € | Validé | ||
|
Facture-202506510314.pdf
Facture client 202506510314 - Riehl Matthias |
invoice client | - | 02/06/2025 | 210,00 € | Validé | ||
|
Facture-202506500313.pdf
Facture client 202506500313 - Mme Desqueper Jacqueline |
invoice client | - | 02/06/2025 | 576,75 € | Validé | ||
|
Facture-202506480311.pdf
Facture client 202506480311 - decortis patrick |
invoice client | - | 22/05/2025 | 180,00 € | Validé | ||
|
Facture-202506490312.pdf
Facture client 202506490312 - De vries Martha |
invoice client | - | 02/06/2025 | 630,70 € | Validé | ||
|
Facture-202506470310.pdf
Facture client 202506470310 - Watry josee |
invoice client | - | 28/05/2025 | 362,50 € | Validé | ||
|
Facture-202506460309.pdf
Facture client 202506460309 - etude huissier christine kove... |
invoice client | - | 28/05/2025 | 360,00 € | Validé | ||
|
Facture-202506450308.pdf
Facture client 202506450308 - Wilmes Suzette |
invoice client | - | 27/05/2025 | 352,60 € | Validé | ||
|
Facture-202506440307.pdf
Facture client 202506440307 - Francisco Prataviera |
invoice client | - | 20/02/2025 | 85,00 € | Validé | ||
|
Facture-202504780306.pdf
Facture client 202504780306 - confiance express sarl |
invoice client | - | 26/05/2025 | 335,00 € | Validé | ||
|
Facture-202506420305.pdf
Facture client 202506420305 - Surget Emilie |
invoice client | - | 26/05/2025 | 176,00 € | Validé | ||
|
Facture-202506400303.pdf
Facture client 202506400303 - Storn Frank |
invoice client | - | 26/05/2025 | 538,20 € | Validé | ||
|
Facture-202506410304.pdf
Facture client 202506410304 - lucien czuga |
invoice client | - | 26/05/2025 | 620,10 € | Validé | ||
|
Facture-202506390302.pdf
Facture client 202506390302 - Thilia Ana-Maria |
invoice client | - | 24/05/2025 | 220,00 € | Validé | ||
|
Facture-202506380301.pdf
Facture client 202506380301 - Luchko Nina |
invoice client | - | 23/05/2025 | 327,60 € | Validé | ||
|
Facture-202506370300.pdf
Facture client 202506370300 - Mme schmitt justine |
invoice client | - | 22/05/2025 | 220,00 € | Validé | ||
|
Facture-202506360299.pdf
Facture client 202506360299 - McCarthy Colleen |
invoice client | - | 22/05/2025 | 219,00 € | Validé | ||
|
Facture-202506350298.pdf
Facture client 202506350298 - hannah williams |
invoice client | - | 22/05/2025 | 220,00 € | Validé | ||
|
Facture-202506330296.pdf
Facture client 202506330296 - mme santos |
invoice client | - | 22/05/2025 | 286,00 € | Validé | ||
|
Facture-202506340297.pdf
Facture client 202506340297 - Karouji Ahmed |
invoice client | - | 22/05/2025 | 320,00 € | Validé | ||
|
Facture-202506320295.pdf
Facture client 202506320295 - Peffer Agnes marie antoinette |
invoice client | - | 22/05/2025 | 563,20 € | Validé |