Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202507050364.pdf
Facture client 202507050364 - Costa Silva Claudia Sofia |
invoice client | - | 25/06/2025 | 355,10 € | Validé | ||
|
Facture-202507040363.pdf
Facture client 202507040363 - Colli Mickael |
invoice client | - | 25/06/2025 | 159,00 € | Validé | ||
|
Facture-202507030362.pdf
Facture client 202507030362 - SALESSE JEAN PAUL |
invoice client | - | 25/06/2025 | 745,00 € | Validé | ||
|
Facture-202507010361.pdf
Facture client 202507010361 - Mme Yu Kinwei |
invoice client | - | 24/06/2025 | 180,00 € | Validé | ||
|
Facture-202507000360.pdf
Facture client 202507000360 - Louis Daphné |
invoice client | - | 24/06/2025 | 85,00 € | Validé | ||
|
Facture-202506980358.pdf
Facture client 202506980358 - Tchakounté Frank |
invoice client | - | 24/06/2025 | 240,00 € | Validé | ||
|
Facture-202506990359.pdf
Facture client 202506990359 - Bellomo Roland |
invoice client | - | 24/06/2025 | 508,80 € | Validé | ||
|
Facture-202506970357.pdf
Facture client 202506970357 - Lodi marie Bernadette |
invoice client | - | 24/06/2025 | 508,80 € | Validé | ||
|
Facture-202506960356.pdf
Facture client 202506960356 - De Vivo Vittorio |
invoice client | - | 24/06/2025 | 190,80 € | Validé | ||
|
Facture-202506860355.pdf
Facture client 202506860355 - ip com |
invoice client | - | 23/06/2025 | 600,00 € | Validé | ||
|
Facture-202506950354.pdf
Facture client 202506950354 - Sos House / Logiflow |
invoice client | - | 20/06/2025 | 936,00 € | Validé | ||
|
Facture-202506940353.pdf
Facture client 202506940353 - aybek marlene |
invoice client | - | 19/06/2025 | 485,30 € | Validé | ||
|
Facture-202506910352.pdf
Facture client 202506910352 - Moutinho Olivia |
invoice client | - | 19/06/2025 | 341,00 € | Validé | ||
|
Facture-202506900351.pdf
Facture client 202506900351 - Ralf Aymar |
invoice client | - | 19/06/2025 | 327,40 € | Validé | ||
|
Facture-202506890350.pdf
Facture client 202506890350 - Banlin Hélène |
invoice client | - | 19/06/2025 | 280,80 € | Validé | ||
|
Facture-202506870348.pdf
Facture client 202506870348 - Mendes ANGELIQUE |
invoice client | - | 19/06/2025 | 377,70 € | Validé | ||
|
Facture-202506880349.pdf
Facture client 202506880349 - Ramos Gonçalo |
invoice client | - | 19/06/2025 | 210,60 € | Validé | ||
|
Facture-202506840347.pdf
Facture client 202506840347 - Culver Kevin |
invoice client | - | 17/06/2025 | 376,30 € | Validé | ||
|
Facture-202506830346.pdf
Facture client 202506830346 - Lebeau Jean |
invoice client | - | 17/06/2025 | 408,10 € | Validé | ||
|
Facture-202506810344.pdf
Facture client 202506810344 - Amico Serge |
invoice client | - | 17/06/2025 | 190,80 € | Validé | ||
|
Facture-202506820345.pdf
Facture client 202506820345 - Office des ÉtrangersN° TVA: N/... |
invoice client | - | 17/06/2025 | 247,80 € | Validé | ||
|
Facture-202506800343.pdf
Facture client 202506800343 - Gorka Brice |
invoice client | - | 17/06/2025 | 450,00 € | Validé | ||
|
Facture-20252000 2217 4740342.pdf
Facture client 20252000 2217 4740342 - NM concept |
invoice client | - | 16/06/2025 | 1 140,00 € | Validé | ||
|
Facture-202506790341.pdf
Facture client 202506790341 - anissa anissa |
invoice client | - | 16/06/2025 | 318,00 € | Validé | ||
|
Facture-202506780340.pdf
Facture client 202506780340 - administration comunal Mamer |
invoice client | - | 16/06/2025 | 25 189,56 € | Validé | ||
|
Facture-202506770339.pdf
Facture client 202506770339 - Marin Anne |
invoice client | - | 16/06/2025 | 354,85 € | Validé | ||
|
Facture-202506760338.pdf
Facture client 202506760338 - Deby beauty |
invoice client | - | 16/06/2025 | 434,60 € | Validé | ||
|
Facture-202506750337.pdf
Facture client 202506750337 - Kiefer Cristina |
invoice client | - | 16/06/2025 | 327,55 € | Validé | ||
|
Facture-202506740336.pdf
Facture client 202506740336 - SCHWEITZER Xavier |
invoice client | - | 16/06/2025 | 257,40 € | Validé | ||
|
Facture-202506720334.pdf
Facture client 202506720334 - Dargenton Jeanne |
invoice client | - | 14/06/2025 | 430,00 € | Validé |