Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202506310294.pdf
Facture client 202506310294 - Hoppe Jennifer |
invoice client | - | 15/05/2025 | 320,00 € | Validé | ||
|
Facture-202506300293.pdf
Facture client 202506300293 - VILLE DE LUXEMBOURG service lo... |
invoice client | - | 21/05/2025 | 391,95 € | Validé | ||
|
Facture-202506290292.pdf
Facture client 202506290292 - VILLE DE LUXEMBOURG service lo... |
invoice client | - | 21/05/2025 | 292,50 € | Validé | ||
|
Facture-202506280291.pdf
Facture client 202506280291 - Mme schmitt justine |
invoice client | - | 21/05/2025 | 220,00 € | Validé | ||
|
Facture-202506260290.pdf
Facture client 202506260290 - buda antoine |
invoice client | - | 21/05/2025 | 220,00 € | Validé | ||
|
Facture-202506240288.pdf
Facture client 202506240288 - Guebels Amandine |
invoice client | - | 29/04/2025 | 220,00 € | Validé | ||
|
Facture-202506250289.pdf
Facture client 202506250289 - Juri Obuchi |
invoice client | - | 01/05/2025 | 250,00 € | Validé | ||
|
Facture-202506240287.pdf
Facture client 202506240287 - Guebels Amandine |
invoice client | - | 29/04/2025 | 220,00 € | Validé | ||
|
Facture-202505540286.pdf
Facture client 202505540286 - promotion lux sarl |
invoice client | - | 13/05/2025 | 467,00 € | Validé | ||
|
Facture-202506230285.pdf
Facture client 202506230285 - Schmickrath Françoise |
invoice client | - | 13/05/2025 | 181,00 € | Validé | ||
|
Facture-202506220284.pdf
Facture client 202506220284 - Lemaire Nathalie |
invoice client | - | 13/05/2025 | 713,70 € | Validé | ||
|
Facture-202506210283.pdf
Facture client 202506210283 - Zalega Krzysztof |
invoice client | - | 13/05/2025 | 444,60 € | Validé | ||
|
Facture-202506200282.pdf
Facture client 202506200282 - petry viviane |
invoice client | - | 13/05/2025 | 490,00 € | Validé | ||
|
Facture-202506190281.pdf
Facture client 202506190281 - alves carina |
invoice client | - | 26/04/2025 | 280,00 € | Validé | ||
|
Facture-202506170279.pdf
Facture client 202506170279 - Picco massimo |
invoice client | - | 12/05/2025 | 300,00 € | Validé | ||
|
Facture-202506180280.pdf
Facture client 202506180280 - Bété Diarra |
invoice client | - | 12/05/2025 | 280,00 € | Validé | ||
|
Facture-202506160278.pdf
Facture client 202506160278 - Gonçalves Teixeira Dany |
invoice client | - | 12/05/2025 | 327,10 € | Validé | ||
|
Facture-202506150277.pdf
Facture client 202506150277 - Geisen Corentin |
invoice client | - | 12/05/2025 | 471,90 € | Validé | ||
|
Facture-202506140276.pdf
Facture client 202506140276 - Sonet Charlotte |
invoice client | - | 12/05/2025 | 220,00 € | Validé | ||
|
Facture-202506130275.pdf
Facture client 202506130275 - Anrijs Gilles |
invoice client | - | 12/05/2025 | 540,60 € | Validé | ||
|
Facture-202506110273.pdf
Facture client 202506110273 - Boex Raphaël |
invoice client | - | 12/05/2025 | 80,80 € | Validé | ||
|
Facture-202506120274.pdf
Facture client 202506120274 - sitoveto |
invoice client | - | 12/05/2025 | 217,80 € | Validé | ||
|
Facture-202506100272.pdf
Facture client 202506100272 - 4 |
invoice client | - | 08/05/2025 | 785,00 € | Validé | ||
|
Facture-202501720271.pdf
Facture client 202501720271 - 1 |
invoice client | - | 08/05/2025 | 285,00 € | Validé | ||
|
Facture-202506080270.pdf
Facture client 202506080270 - Potier Christine |
invoice client | - | 08/05/2025 | 238,50 € | Validé | ||
|
Facture-202506070269.pdf
Facture client 202506070269 - Kittel Pierre |
invoice client | - | 08/05/2025 | 233,20 € | Validé | ||
|
Facture-202506060268.pdf
Facture client 202506060268 - Gustavo Fernandez Anyelis |
invoice client | - | 08/05/2025 | 205,00 € | Validé | ||
|
Facture-202506040267.pdf
Facture client 202506040267 - Jozwiak Marie |
invoice client | - | 05/05/2025 | 386,90 € | Validé | ||
|
Facture-202506020265.pdf
Facture client 202506020265 - jeremy fehr |
invoice client | - | 05/05/2025 | 180,00 € | Validé | ||
|
Facture-202506030266.pdf
Facture client 202506030266 - ferreira dan |
invoice client | - | 05/05/2025 | 590,00 € | Validé |