Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202500290114.pdf
Facture client 202500290114 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 27/02/2025 | 807,30 € | Validé | ||
|
Facture-202504550113.pdf
Facture client 202504550113 - Docteur Paul BERG |
invoice client | - | 27/02/2025 | 240,00 € | Validé | ||
|
Facture-202504540112.pdf
Facture client 202504540112 - 4 |
invoice client | - | 27/02/2025 | 180,00 € | Validé | ||
|
Facture-202504530111.pdf
Facture client 202504530111 - 4 |
invoice client | - | 25/02/2025 | 327,60 € | Validé | ||
|
Facture-202504210078.pdf
Facture client 202504210078 - cooproprietee lopes-schmit |
invoice client | - | 05/02/2025 | 683,67 € | Validé | ||
|
Facture-202504520109.pdf
Facture client 202504520109 - Bjorg Gunnsteinsdóttir. |
invoice client | - | 24/02/2025 | 327,60 € | Validé | ||
|
Facture-202504520108_Supprimé.pdf
Facture client 202504520108_Supprimé - Bjorg Gunnsteinsdótti... |
invoice client | - | 24/02/2025 | 32 760,00 € | Validé | ||
|
Facture-202504510107.pdf
Facture client 202504510107 - 4 |
invoice client | - | 23/02/2025 | 497,60 € | Validé | ||
|
Facture-202504500106.pdf
Facture client 202504500106 - 4 |
invoice client | - | 23/02/2025 | 977,60 € | Validé | ||
|
Facture-202504490105.pdf
Facture client 202504490105 - bernard kim |
invoice client | - | 22/02/2025 | 327,60 € | Validé | ||
|
Facture-202504080104.pdf
Facture client 202504080104 - cisse abdoul |
invoice client | - | 19/02/2025 | 338,00 € | Validé | ||
|
Facture-202504480103.pdf
Facture client 202504480103 - 4 |
invoice client | - | 19/02/2025 | 240,00 € | Validé | ||
|
Facture-202504470102.pdf
Facture client 202504470102 - 4 |
invoice client | - | 19/02/2025 | 140,00 € | Validé | ||
|
Facture-202504460101.pdf
Facture client 202504460101 - 4 |
invoice client | - | 19/02/2025 | 165,00 € | Validé | ||
|
Facture-202504450100.pdf
Facture client 202504450100 - 4 |
invoice client | - | 19/02/2025 | 910,00 € | Validé | ||
|
Facture-202504440099.pdf
Facture client 202504440099 - 4 |
invoice client | - | 19/02/2025 | 120,00 € | Validé | ||
|
Facture-202504430098.pdf
Facture client 202504430098 - 1 |
invoice client | - | 19/02/2025 | 250,00 € | Validé | ||
|
Facture-202504400096.pdf
Facture client 202504400096 - amrita amanaganti |
invoice client | - | 18/02/2025 | 370,00 € | Validé | ||
|
Facture-202504410097.pdf
Facture client 202504410097 - sarath chandrasekar |
invoice client | - | 18/02/2025 | 240,00 € | Validé | ||
|
Facture-202504390095.pdf
Facture client 202504390095 - 4 |
invoice client | - | 17/02/2025 | 140,00 € | Validé | ||
|
Facture-202504380094.pdf
Facture client 202504380094 - 4 |
invoice client | - | 05/02/2025 | 982,80 € | Validé | ||
|
Facture-202504370093.pdf
Facture client 202504370093 - silvia teixeira |
invoice client | - | 17/02/2025 | 240,00 € | Validé | ||
|
Facture-202504350092.pdf
Facture client 202504350092 - LINA GREICIUVIENE |
invoice client | - | 17/02/2025 | 775,20 € | Validé | ||
|
Facture-202504340091.pdf
Facture client 202504340091 - mustapha bakziz et lina abaza |
invoice client | - | 15/02/2025 | 210,60 € | Validé | ||
|
Facture-202504200090.pdf
Facture client 202504200090 - cooproprietee lopes-schmit |
invoice client | - | 15/02/2025 | 390,00 € | Validé | ||
|
Facture-202504330089.pdf
Facture client 202504330089 - mariette heinnen |
invoice client | - | 13/02/2025 | 327,60 € | Validé | ||
|
Facture-202504320088.pdf
Facture client 202504320088 - Ketzle, Ryann |
invoice client | - | 13/02/2025 | 380,00 € | Validé | ||
|
Facture-202504310087.pdf
Facture client 202504310087 - fink alexandre |
invoice client | - | 13/02/2025 | 395,00 € | Validé | ||
|
Facture-202504290086.pdf
Facture client 202504290086 - hotel gulliver |
invoice client | - | 11/02/2025 | 327,60 € | Validé | ||
|
Facture-202504280085.pdf
Facture client 202504280085 - Mr dragovic |
invoice client | - | 11/02/2025 | 360,00 € | Validé |