Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202505730233.pdf
Facture client 202505730233 - Belibi Yvette |
invoice client | - | 24/04/2025 | 201,40 € | Validé | ||
|
Facture-202505740234.pdf
Facture client 202505740234 - CBD SA |
invoice client | - | 24/04/2025 | 254,40 € | Validé | ||
|
Facture-202505720232.pdf
Facture client 202505720232 - Swag bissness |
invoice client | - | 23/04/2025 | 390,40 € | Validé | ||
|
Facture-202505710231.pdf
Facture client 202505710231 - Kastrati Mehmet |
invoice client | - | 23/04/2025 | 355,00 € | Validé | ||
|
Facture-202505700230.pdf
Facture client 202505700230 - Tiberghien Gaelle |
invoice client | - | 23/04/2025 | 349,80 € | Validé | ||
|
Facture-202505690229.pdf
Facture client 202505690229 - lien bich quyen |
invoice client | - | 23/04/2025 | 383,25 € | Validé | ||
|
Facture-202505680228.pdf
Facture client 202505680228 - bisteau rony |
invoice client | - | 22/04/2025 | 217,30 € | Validé | ||
|
Facture-202505210227.pdf
Facture client 202505210227 - ferber JL |
invoice client | - | 22/04/2025 | 817,14 € | Validé | ||
|
Facture-202505210226_Supprimé.pdf
Facture client 202505210226_Supprimé - ferber JL |
invoice client | - | 22/04/2025 | 876,34 € | Validé | ||
|
Facture-202505670225.pdf
Facture client 202505670225 - mertens martine |
invoice client | - | 22/04/2025 | 249,10 € | Validé | ||
|
Facture-202505660224.pdf
Facture client 202505660224 - vila angelo |
invoice client | - | 22/04/2025 | 339,20 € | Validé | ||
|
Facture-202505650223.pdf
Facture client 202505650223 - neelam kumari |
invoice client | - | 22/04/2025 | 327,60 € | Validé | ||
|
Facture-202505640222.pdf
Facture client 202505640222 - 184 rue de Aessen l-4411 soleu... |
invoice client | - | 22/04/2025 | 320,00 € | Validé | ||
|
Facture-202505630221.pdf
Facture client 202505630221 - pierre maroldt |
invoice client | - | 22/04/2025 | 737,10 € | Validé | ||
|
Facture-202505610219.pdf
Facture client 202505610219 - Mme & Mr urionaguena |
invoice client | - | 22/04/2025 | 327,60 € | Validé | ||
|
Facture-202505620220.pdf
Facture client 202505620220 - delitraiteur |
invoice client | - | 22/04/2025 | 424,50 € | Validé | ||
|
Facture-202505600218.pdf
Facture client 202505600218 - manon jacquemain |
invoice client | - | 22/04/2025 | 291,50 € | Validé | ||
|
Facture-202505580217.pdf
Facture client 202505580217 - carlier michael |
invoice client | - | 22/04/2025 | 159,00 € | Validé | ||
|
Facture-202505570216.pdf
Facture client 202505570216 - bedla bilal |
invoice client | - | 22/04/2025 | 190,00 € | Validé | ||
|
Facture-202505550215.pdf
Facture client 202505550215 - Mr Kummeler Alain |
invoice client | - | 17/04/2025 | 75,00 € | Validé | ||
|
Facture-202505540214.pdf
Facture client 202505540214 - promotion lux sarl |
invoice client | - | 17/04/2025 | 877,50 € | Validé | ||
|
Facture-202505530213.pdf
Facture client 202505530213 - persamoieri domenico |
invoice client | - | 17/04/2025 | 140,00 € | Validé | ||
|
Facture-202505500211.pdf
Facture client 202505500211 - lepivre isabelle |
invoice client | - | 16/04/2025 | 985,80 € | Validé | ||
|
Facture-202505510212.pdf
Facture client 202505510212 - nicoli edison |
invoice client | - | 16/04/2025 | 190,80 € | Validé | ||
|
Facture-202505490210.pdf
Facture client 202505490210 - najarro nilson |
invoice client | - | 16/04/2025 | 90,00 € | Validé | ||
|
Facture-202505480209.pdf
Facture client 202505480209 - odoj patrick |
invoice client | - | 16/04/2025 | 168,00 € | Validé | ||
|
Facture-202505470208.pdf
Facture client 202505470208 - pawlow ann |
invoice client | - | 14/04/2025 | 392,20 € | Validé | ||
|
Facture-202505460207.pdf
Facture client 202505460207 - boulaich yousra |
invoice client | - | 14/04/2025 | 137,80 € | Validé | ||
|
Facture-202505440205.pdf
Facture client 202505440205 - manet sandrina |
invoice client | - | 14/04/2025 | 143,10 € | Validé | ||
|
Facture-202505450206.pdf
Facture client 202505450206 - amena amrha |
invoice client | - | 14/04/2025 | 372,00 € | Validé |