Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507340394.pdf
Facture client 202507340394 - Pintus Roberto |
invoice client | - | 03/07/2025 | 159,00 € | Validé | ||
|
Facture-202507330393.pdf
Facture client 202507330393 - Bettendroffer Anne |
invoice client | - | 03/07/2025 | 381,60 € | Validé | ||
|
Facture-202507320392.pdf
Facture client 202507320392 - Berthon Marcel |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507310391.pdf
Facture client 202507310391 - Plenishti Mirele |
invoice client | - | 03/07/2025 | 212,00 € | Validé | ||
|
Facture-202507300390.pdf
Facture client 202507300390 - karasular yassin |
invoice client | - | 03/07/2025 | 349,80 € | Validé | ||
|
Facture-202507280388.pdf
Facture client 202507280388 - Aswinkumar Giri Prakash |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507290389.pdf
Facture client 202507290389 - Gilmer Béatrice |
invoice client | - | 03/07/2025 | 180,00 € | Validé | ||
|
Facture-202507270387.pdf
Facture client 202507270387 - Jordan Bolle |
invoice client | - | 03/07/2025 | 184,97 € | Validé | ||
|
Facture-202507260386.pdf
Facture client 202507260386 - Pierret Sylvie |
invoice client | - | 03/07/2025 | 190,80 € | Validé | ||
|
Facture-202507020385.pdf
Facture client 202507020385 - Alexandre Cluytens |
invoice client | - | 03/07/2025 | 1 175,00 € | Validé | ||
|
Facture-202507250384.pdf
Facture client 202507250384 - Flohr Jean - Claude |
invoice client | - | 01/07/2025 | 210,60 € | Validé | ||
|
Facture-202507230382.pdf
Facture client 202507230382 - Canfyn Karima |
invoice client | - | 01/07/2025 | 206,70 € | Validé | ||
|
Facture-202507240383.pdf
Facture client 202507240383 - Isabelle Kass Bijouterie Sarl |
invoice client | - | 01/07/2025 | 397,80 € | Validé | ||
|
Facture-202507220381.pdf
Facture client 202507220381 - Cissé Ismaël |
invoice client | - | 01/07/2025 | 280,80 € | Validé | ||
|
Facture-202507210380.pdf
Facture client 202507210380 - Ahmed Hatem |
invoice client | - | 01/07/2025 | 95,40 € | Validé | ||
|
Facture-202507200379.pdf
Facture client 202507200379 - Delestree Vincentf |
invoice client | - | 01/07/2025 | 190,80 € | Validé | ||
|
Facture-202507190378.pdf
Facture client 202507190378 - Van Gucht Ingrid |
invoice client | - | 01/07/2025 | 446,26 € | Validé | ||
|
Facture-202507180377.pdf
Facture client 202507180377 - i.B.P.T |
invoice client | - | 01/07/2025 | 242,00 € | Validé | ||
|
Facture-202507160375.pdf
Facture client 202507160375 - ville de luxembourg |
invoice client | - | 27/06/2025 | 266,94 € | Validé | ||
|
Facture-202507170376.pdf
Facture client 202507170376 - ville de luxembourg |
invoice client | - | 27/06/2025 | 220,00 € | Validé | ||
|
Facture-202507150374.pdf
Facture client 202507150374 - Dohi Anne |
invoice client | - | 27/06/2025 | 392,20 € | Validé | ||
|
Facture-202507140373.pdf
Facture client 202507140373 - Adrien Kefer |
invoice client | - | 27/06/2025 | 704,90 € | Validé | ||
|
Facture-202507130372.pdf
Facture client 202507130372 - Biernacki Piotr |
invoice client | - | 26/06/2025 | 327,60 € | Validé | ||
|
Facture-202507120371.pdf
Facture client 202507120371 - Wunsch Noémie |
invoice client | - | 26/06/2025 | 468,00 € | Validé | ||
|
Facture-202507110370.pdf
Facture client 202507110370 - White Tree sàrl |
invoice client | - | 26/06/2025 | 350,00 € | Validé | ||
|
Facture-202507100369.pdf
Facture client 202507100369 - GONÇALVES DE OLIVEIRA DIANA |
invoice client | - | 26/06/2025 | 210,60 € | Validé | ||
|
Facture-202507090368.pdf
Facture client 202507090368 - Dimmer Denis |
invoice client | - | 22/06/2025 | 602,55 € | Validé | ||
|
Facture-202507080367.pdf
Facture client 202507080367 - Falcoletti Francesco |
invoice client | - | 25/06/2025 | 991,30 € | Validé | ||
|
Facture-202507060365.pdf
Facture client 202507060365 - Dieu Cedric |
invoice client | - | 25/06/2025 | 318,00 € | Validé | ||
|
Facture-202507070366.pdf
Facture client 202507070366 - Geldof Joanny |
invoice client | - | 25/06/2025 | 148,49 € | Validé |