Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202508260483.pdf
Facture client 202508260483 - Jerome D’andrea |
invoice client | - | 08/09/2025 | 275,60 € | Validé | ||
|
Facture-202508270484.pdf
Facture client 202508270484 - Nicolas Raach |
invoice client | - | 09/09/2025 | 702,60 € | Validé | ||
|
Facture-202508250482.pdf
Facture client 202508250482 - Feliciano Manuel Dos Santos Gr... |
invoice client | - | 08/09/2025 | 250,00 € | Validé | ||
|
Facture-202508240481.pdf
Facture client 202508240481 - Caruso Claudio |
invoice client | - | 08/09/2025 | 290,00 € | Validé | ||
|
Facture-202508230480.pdf
Facture client 202508230480 - Dylan Moutawakil |
invoice client | - | 08/09/2025 | 333,80 € | Validé | ||
|
Facture-202508220479.pdf
Facture client 202508220479 - Gérard Linthout |
invoice client | - | 08/09/2025 | 498,20 € | Validé | ||
|
Facture-202508210478.pdf
Facture client 202508210478 - Mayne Colin |
invoice client | - | 04/09/2025 | 190,80 € | Validé | ||
|
Facture-202508190476.pdf
Facture client 202508190476 - Claeys gerard |
invoice client | - | 02/09/2025 | 190,80 € | Validé | ||
|
Facture-202508200477.pdf
Facture client 202508200477 - Suzette Sauber |
invoice client | - | 03/09/2025 | 573,30 € | Validé | ||
|
Facture-202508170475.pdf
Facture client 202508170475 - Magdalena katarzyna Nowicka |
invoice client | - | 02/09/2025 | 210,60 € | Validé | ||
|
Facture-202508160474.pdf
Facture client 202508160474 - rose marilina |
invoice client | - | 02/09/2025 | 470,00 € | Validé | ||
|
Facture-202508150473.pdf
Facture client 202508150473 - Solene HAMILIUS |
invoice client | - | 01/09/2025 | 210,00 € | Validé | ||
|
Facture-202508130472.pdf
Facture client 202508130472 - Logan Radelet |
invoice client | - | 01/09/2025 | 201,40 € | Validé | ||
|
Facture-202508120471.pdf
Facture client 202508120471 - DO IGOS CYNO STUP 25066 NO |
invoice client | - | 01/09/2025 | 390,00 € | Validé | ||
|
Facture-202508110470.pdf
Facture client 202508110470 - Ebrima Gueye |
invoice client | - | 01/09/2025 | 327,65 € | Validé | ||
|
Facture-202508100469.pdf
Facture client 202508100469 - Almudena Andujar |
invoice client | - | 01/09/2025 | 90,75 € | Validé | ||
|
Facture-202508090468_Supprimé.pdf
Facture client 202508090468_Supprimé - Loges Nicolas |
invoice client | - | 01/09/2025 | 0,00 € | Validé | ||
|
Facture-202508080467.pdf
Facture client 202508080467 - Mme Momot Olha |
invoice client | - | 30/08/2025 | 260,00 € | Validé | ||
|
Facture-202508070466.pdf
Facture client 202508070466 - Mme Da silva Fernanda |
invoice client | - | 30/08/2025 | 304,20 € | Validé | ||
|
Facture-202508060465.pdf
Facture client 202508060465 - Mr Bernard Biot |
invoice client | - | 26/08/2025 | 180,00 € | Validé | ||
|
Facture-202507510463.pdf
Facture client 202507510463 - jacquie zahlen |
invoice client | - | 27/08/2025 | 570,00 € | Validé | ||
|
Facture-202508050464.pdf
Facture client 202508050464 - 4 |
invoice client | - | 29/08/2025 | 707,85 € | Validé | ||
|
Facture-202508040462.pdf
Facture client 202508040462 - Mr De michele Giuseppe |
invoice client | - | 26/08/2025 | 150,00 € | Validé | ||
|
Facture-202508030461.pdf
Facture client 202508030461 - Mme seffaji |
invoice client | - | 26/08/2025 | 237,44 € | Validé | ||
|
Facture-202508020460.pdf
Facture client 202508020460 - D'ansembourg Hubert |
invoice client | - | 20/08/2025 | 180,00 € | Validé | ||
|
Facture-202508010459.pdf
Facture client 202508010459 - Renard Stephanie |
invoice client | - | 20/08/2025 | 275,00 € | Validé | ||
|
Facture-202508000458.pdf
Facture client 202508000458 - Julien Becker |
invoice client | - | 20/08/2025 | 198,90 € | Validé | ||
|
Facture-202507990457.pdf
Facture client 202507990457 - Cocoon linge |
invoice client | - | 20/08/2025 | 900,00 € | Validé | ||
|
Facture-202507980456.pdf
Facture client 202507980456 - Anna Gilles |
invoice client | - | 18/08/2025 | 280,00 € | Validé | ||
|
Facture-202507960454.pdf
Facture client 202507960454 - Kristina Galustian |
invoice client | - | 18/08/2025 | 280,00 € | Validé |