Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507970455.pdf
Facture client 202507970455 - Micael Marinho |
invoice client | - | 18/08/2025 | 327,60 € | Validé | ||
|
Facture-202507950453.pdf
Facture client 202507950453 - Freddo Kionga |
invoice client | - | 18/08/2025 | 280,90 € | Validé | ||
|
Facture-202507940452.pdf
Facture client 202507940452 - Menchior Celine |
invoice client | - | 18/08/2025 | 275,00 € | Validé | ||
|
Facture-202507570451.pdf
Facture client 202507570451 - Georges Backes |
invoice client | - | 17/08/2025 | 698,33 € | Validé | ||
|
Facture-202507930450.pdf
Facture client 202507930450 - ALENA institut |
invoice client | - | 15/08/2025 | 327,60 € | Validé | ||
|
Facture-202507920449.pdf
Facture client 202507920449 - Famory Keita |
invoice client | - | 14/08/2025 | 222,60 € | Validé | ||
|
Facture-202507720448.pdf
Facture client 202507720448 - cendrine lecerf |
invoice client | - | 14/08/2025 | 847,22 € | Validé | ||
|
Facture-202507910447.pdf
Facture client 202507910447 - Syndic |
invoice client | - | 14/08/2025 | 280,80 € | Validé | ||
|
Facture-202507900446.pdf
Facture client 202507900446 - Francesco Ferlisi |
invoice client | - | 14/08/2025 | 190,80 € | Validé | ||
|
Facture-202507870444.pdf
Facture client 202507870444 - Alain Léen |
invoice client | - | 13/08/2025 | 620,85 € | Validé | ||
|
Facture-202507890445.pdf
Facture client 202507890445 - Gustavo Salazar |
invoice client | - | 14/08/2025 | 180,00 € | Validé | ||
|
Facture-202507860443.pdf
Facture client 202507860443 - Ignazio Gosamo |
invoice client | - | 13/08/2025 | 1 123,60 € | Validé | ||
|
Facture-202507850442.pdf
Facture client 202507850442 - vino vroom srl |
invoice client | - | 13/08/2025 | 393,25 € | Validé | ||
|
Facture-202507790441.pdf
Facture client 202507790441 - Ariana Villalonga |
invoice client | - | 13/08/2025 | 180,00 € | Validé | ||
|
Facture-202507840440.pdf
Facture client 202507840440 - 4 |
invoice client | - | 12/08/2025 | 409,50 € | Validé | ||
|
Facture-202507830439.pdf
Facture client 202507830439 - Ghyseninck Timoty |
invoice client | - | 12/08/2025 | 222,60 € | Validé | ||
|
Facture-202507820438.pdf
Facture client 202507820438 - srl superette du parc |
invoice client | - | 05/06/2025 | 630,70 € | Validé | ||
|
Facture-202507810437.pdf
Facture client 202507810437 - grandjean monique |
invoice client | - | 11/08/2025 | 193,80 € | Validé | ||
|
Facture-202507550435.pdf
Facture client 202507550435 - dawir rene |
invoice client | - | 08/08/2025 | 76,50 € | Validé | ||
|
Facture-202501420436.pdf
Facture client 202501420436 - Advensys conseil |
invoice client | - | 04/08/2025 | 125,00 € | Validé | ||
|
Facture-202507780434.pdf
Facture client 202507780434 - vandevelde michel |
invoice client | - | 07/08/2025 | 434,60 € | Validé | ||
|
Facture-202507770433.pdf
Facture client 202507770433 - gruslin cristel |
invoice client | - | 07/08/2025 | 305,50 € | Validé | ||
|
Facture-202507760432.pdf
Facture client 202507760432 - viola laetitia |
invoice client | - | 07/08/2025 | 210,60 € | Validé | ||
|
Facture-202507750431.pdf
Facture client 202507750431 - glesener netty |
invoice client | - | 07/08/2025 | 210,60 € | Validé | ||
|
Facture-202507740430.pdf
Facture client 202507740430 - smeesters serge |
invoice client | - | 06/08/2025 | 381,60 € | Validé | ||
|
Facture-202507700428.pdf
Facture client 202507700428 - hild brigitte |
invoice client | - | 05/08/2025 | 210,60 € | Validé | ||
|
Facture-202507730429.pdf
Facture client 202507730429 - door diego |
invoice client | - | 06/08/2025 | 327,60 € | Validé | ||
|
Facture-202507690427.pdf
Facture client 202507690427 - samuel memola |
invoice client | - | 05/08/2025 | 265,00 € | Validé | ||
|
Facture-202507680426.pdf
Facture client 202507680426 - picariello serena |
invoice client | - | 05/08/2025 | 180,00 € | Validé | ||
|
Facture-202507670425.pdf
Facture client 202507670425 - : Pawan Ashwin Ramllal |
invoice client | - | 05/08/2025 | 163,80 € | Validé |