Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507660424.pdf
Facture client 202507660424 - ribeiro sylvie |
invoice client | - | 05/08/2025 | 180,00 € | Validé | ||
|
Facture-202507650423.pdf
Facture client 202507650423 - lima co raisa hauldina |
invoice client | - | 05/08/2025 | 240,60 € | Validé | ||
|
Facture-202507640422.pdf
Facture client 202507640422 - fernandes aline |
invoice client | - | 05/08/2025 | 200,00 € | Validé | ||
|
Facture-202507620420.pdf
Facture client 202507620420 - kahia marc |
invoice client | - | 04/08/2025 | 196,10 € | Validé | ||
|
Facture-202507630421.pdf
Facture client 202507630421 - matteo nardi |
invoice client | - | 04/08/2025 | 250,00 € | Validé | ||
|
Facture-202507610419.pdf
Facture client 202507610419 - fernandes tabata |
invoice client | - | 04/08/2025 | 159,00 € | Validé | ||
|
Facture-202507600418.pdf
Facture client 202507600418 - Blampied Mathieu |
invoice client | - | 04/08/2025 | 304,20 € | Validé | ||
|
Facture-202507590417.pdf
Facture client 202507590417 - Mme szucs |
invoice client | - | 04/08/2025 | 210,60 € | Validé | ||
|
Facture-202507560416.pdf
Facture client 202507560416 - turturro pine |
invoice client | - | 04/08/2025 | 220,00 € | Validé | ||
|
Facture-202507550415.pdf
Facture client 202507550415 - dawir rene |
invoice client | - | 01/08/2025 | 210,60 € | Validé | ||
|
Facture-202507530413.pdf
Facture client 202507530413 - defoin eric |
invoice client | - | 01/08/2025 | 190,80 € | Validé | ||
|
Facture-202507540414.pdf
Facture client 202507540414 - nelson lopes |
invoice client | - | 01/08/2025 | 210,60 € | Validé | ||
|
Facture-202507520412.pdf
Facture client 202507520412 - irene debock |
invoice client | - | 01/08/2025 | 212,00 € | Validé | ||
|
Facture-202507500411.pdf
Facture client 202507500411 - 4 |
invoice client | - | 19/07/2025 | 238,50 € | Validé | ||
|
Facture-202507490410.pdf
Facture client 202507490410 - 1 |
invoice client | - | 24/07/2025 | 259,70 € | Validé | ||
|
Facture-202507480409.pdf
Facture client 202507480409 - 1 |
invoice client | - | 22/07/2025 | 365,70 € | Validé | ||
|
Facture-202507470408.pdf
Facture client 202507470408 - 1 |
invoice client | - | 24/07/2025 | 90,10 € | Validé | ||
|
Facture-202507450406.pdf
Facture client 202507450406 - 4 |
invoice client | - | 28/06/2025 | 327,60 € | Validé | ||
|
Facture-202507460407.pdf
Facture client 202507460407 - 4 |
invoice client | - | 14/07/2025 | 174,90 € | Validé | ||
|
Facture-202507440405.pdf
Facture client 202507440405 - 4 |
invoice client | - | 20/06/2025 | 936,00 € | Validé | ||
|
Facture-202507430404.pdf
Facture client 202507430404 - Strager Nicolas |
invoice client | - | 09/07/2025 | 386,90 € | Validé | ||
|
Facture-202507420403.pdf
Facture client 202507420403 - 4 |
invoice client | - | 06/07/2025 | 503,50 € | Validé | ||
|
Facture-202507410402.pdf
Facture client 202507410402 - Koalyma Finance SRL |
invoice client | - | 06/07/2025 | 747,30 € | Validé | ||
|
Facture-202507400401.pdf
Facture client 202507400401 - sofos spyridon |
invoice client | - | 04/07/2025 | 1 230,00 € | Validé | ||
|
Facture-202507390400.pdf
Facture client 202507390400 - 4 |
invoice client | - | 04/07/2025 | 159,00 € | Validé | ||
|
Facture-202507380398.pdf
Facture client 202507380398 - Special Sits General Partner I... |
invoice client | - | 03/07/2025 | 374,40 € | Validé | ||
|
Facture-202507240399.pdf
Facture client 202507240399 - Isabelle Kass Bijouterie Sarl |
invoice client | - | 04/07/2025 | 1 123,50 € | Validé | ||
|
Facture-202507370397.pdf
Facture client 202507370397 - Bonczyk Francois |
invoice client | - | 03/07/2025 | 376,30 € | Validé | ||
|
Facture-202507360396.pdf
Facture client 202507360396 - Duarte Ana |
invoice client | - | 03/07/2025 | 148,40 € | Validé | ||
|
Facture-202507350395.pdf
Facture client 202507350395 - nkoum andré |
invoice client | - | 03/07/2025 | 180,20 € | Validé |