Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202508570514.pdf
Facture client 202508570514 - Mme Kosaelaeva |
invoice client | - | 23/09/2025 | 424,00 € | Validé | ||
|
Facture-202508560513.pdf
Facture client 202508560513 - Yassin Riouach |
invoice client | - | 23/09/2025 | 210,60 € | Validé | ||
|
Facture-202508550512.pdf
Facture client 202508550512 - Kyle Gustafson |
invoice client | - | 22/09/2025 | 280,00 € | Validé | ||
|
Facture-202508540511.pdf
Facture client 202508540511 - edwyge przybylski |
invoice client | - | 22/09/2025 | 216,00 € | Validé | ||
|
Facture-202508500510.pdf
Facture client 202508500510 - Mme hamaideh |
invoice client | - | 22/09/2025 | 545,00 € | Validé | ||
|
Facture-202508530509.pdf
Facture client 202508530509 - selvais sa |
invoice client | - | 19/09/2025 | 163,60 € | Validé | ||
|
Facture-202508490507.pdf
Facture client 202508490507 - Martine MORICE |
invoice client | - | 18/09/2025 | 278,46 € | Validé | ||
|
Facture-202508510508.pdf
Facture client 202508510508 - Rim Ghaziri |
invoice client | - | 18/09/2025 | 250,00 € | Validé | ||
|
Facture-202508180506.pdf
Facture client 202508180506 - hicham cheffane |
invoice client | - | 17/09/2025 | 70,20 € | Validé | ||
|
Facture-202507880505.pdf
Facture client 202507880505 - sci jemma |
invoice client | - | 16/09/2025 | 575,00 € | Validé | ||
|
Facture-202508460504.pdf
Facture client 202508460504 - Danielle Trouilliez |
invoice client | - | 16/09/2025 | 551,20 € | Validé | ||
|
Facture-202508450503.pdf
Facture client 202508450503 - Association de medcins dentist... |
invoice client | - | 16/09/2025 | 220,00 € | Validé | ||
|
Facture-202508440502.pdf
Facture client 202508440502 - Mme Gillet alice |
invoice client | - | 15/09/2025 | 435,00 € | Validé | ||
|
Facture-202508430501.pdf
Facture client 202508430501 - The ASH LUX S.A.R.L |
invoice client | - | 15/09/2025 | 1 550,25 € | Validé | ||
|
Facture-202508400499_Supprimé.pdf
Facture client 202508400499_Supprimé - ortega sally |
invoice client | - | 15/09/2025 | 210,60 € | Validé | ||
|
Facture-202508420500.pdf
Facture client 202508420500 - JOSÉE BECKER |
invoice client | - | 15/09/2025 | 220,00 € | Validé | ||
|
Facture-202508390498.pdf
Facture client 202508390498 - Michael Semedo |
invoice client | - | 15/09/2025 | 250,00 € | Validé | ||
|
Facture-202508380497.pdf
Facture client 202508380497 - ABHIJEET DASGUPTA |
invoice client | - | 15/09/2025 | 280,00 € | Validé | ||
|
Facture-202508370496.pdf
Facture client 202508370496 - Mme Gille |
invoice client | - | 13/09/2025 | 159,00 € | Validé | ||
|
Facture-202508360495.pdf
Facture client 202508360495 - WeThink Sàrl |
invoice client | - | 13/09/2025 | 203,80 € | Validé | ||
|
Facture-202508350494.pdf
Facture client 202508350494 - Marie francoise Lareppe |
invoice client | - | 13/09/2025 | 752,60 € | Validé | ||
|
Facture-202508340493.pdf
Facture client 202508340493 - friob alain |
invoice client | - | 13/09/2025 | 245,70 € | Validé | ||
|
Facture-202508120491.pdf
Facture client 202508120491 - DO IGOS CYNO STUP 25066 NO |
invoice client | - | 13/09/2025 | 390,00 € | Validé | ||
|
Facture-202508330492.pdf
Facture client 202508330492 - Carine Kerschen |
invoice client | - | 13/09/2025 | 280,00 € | Validé | ||
|
Facture-202508320490.pdf
Facture client 202508320490 - carlos leao |
invoice client | - | 10/09/2025 | 330,80 € | Validé | ||
|
Facture-202508310489.pdf
Facture client 202508310489 - Jean Nicolas |
invoice client | - | 10/09/2025 | 1 241,60 € | Validé | ||
|
Facture-202508300488.pdf
Facture client 202508300488 - Ramos Vanessa |
invoice client | - | 10/09/2025 | 327,60 € | Validé | ||
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Facture-202508290487.pdf
Facture client 202508290487 - Laurence Nesson |
invoice client | - | 10/09/2025 | 243,80 € | Validé | ||
|
Facture-202507990486.pdf
Facture client 202507990486 - Cocoon linge |
invoice client | - | 04/09/2025 | 1 050,00 € | Validé | ||
|
Facture-202508280485.pdf
Facture client 202508280485 - Arnaud Murzeau |
invoice client | - | 09/09/2025 | 180,00 € | Validé |