Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202506730335.pdf
Facture client 202506730335 - Krier Michel |
invoice client | - | 16/06/2025 | 538,20 € | Validé | ||
|
Facture-202506710333.pdf
Facture client 202506710333 - Mme Deny Valérie |
invoice client | - | 12/06/2025 | 1 140,00 € | Validé | ||
|
Facture-202506700332.pdf
Facture client 202506700332 - ville de luxembourg |
invoice client | - | 12/06/2025 | 391,95 € | Validé | ||
|
Facture-202506690331.pdf
Facture client 202506690331 - Sohy Christine |
invoice client | - | 12/06/2025 | 371,00 € | Validé | ||
|
Facture-202506680330.pdf
Facture client 202506680330 - Andrei Annette |
invoice client | - | 12/06/2025 | 150,00 € | Validé | ||
|
Facture-202506660329.pdf
Facture client 202506660329 - Reitz Christopher |
invoice client | - | 11/06/2025 | 424,00 € | Validé | ||
|
Facture-202506640327.pdf
Facture client 202506640327 - Abranchen Tony |
invoice client | - | 11/06/2025 | 280,00 € | Validé | ||
|
Facture-202506650328.pdf
Facture client 202506650328 - Martins Bruna |
invoice client | - | 11/06/2025 | 245,70 € | Validé | ||
|
Facture-202506630326.pdf
Facture client 202506630326 - Nickels Christiane |
invoice client | - | 07/06/2025 | 339,30 € | Validé | ||
|
Facture-202506620325.pdf
Facture client 202506620325 - ASARO FRANCESCO |
invoice client | - | 07/06/2025 | 250,00 € | Validé | ||
|
Facture-202506610324.pdf
Facture client 202506610324 - Boly Fatoumata |
invoice client | - | 07/06/2025 | 150,00 € | Validé | ||
|
Facture-202506600323.pdf
Facture client 202506600323 - Feltus Isabelle |
invoice client | - | 07/06/2025 | 160,00 € | Validé | ||
|
Facture-202506590322.pdf
Facture client 202506590322 - 8 Rue de la Barrière, 6700, Ar... |
invoice client | - | 07/06/2025 | 250,00 € | Validé | ||
|
Facture-202506580321.pdf
Facture client 202506580321 - Mme Alaimo Sylvia |
invoice client | - | 07/06/2025 | 609,50 € | Validé | ||
|
Facture-202506560319.pdf
Facture client 202506560319 - Mme Cavina antonella |
invoice client | - | 07/06/2025 | 450,50 € | Validé | ||
|
Facture-202506570320.pdf
Facture client 202506570320 - Lippert Jean françois |
invoice client | - | 07/06/2025 | 388,70 € | Validé | ||
|
Facture-202506540318.pdf
Facture client 202506540318 - Emmanuelle BONIT |
invoice client | - | 31/05/2025 | 0,00 € | Validé | ||
|
Facture-202506380317.pdf
Facture client 202506380317 - Luchko Nina |
invoice client | - | 04/06/2025 | 327,60 € | Validé | ||
|
Facture-202506530316.pdf
Facture client 202506530316 - lemaire jean paul |
invoice client | - | 02/06/2025 | 667,80 € | Validé | ||
|
Facture-202506520315.pdf
Facture client 202506520315 - Adriano Gomes |
invoice client | - | 02/06/2025 | 327,60 € | Validé | ||
|
Facture-202506510314.pdf
Facture client 202506510314 - Riehl Matthias |
invoice client | - | 02/06/2025 | 210,00 € | Validé | ||
|
Facture-202506500313.pdf
Facture client 202506500313 - Mme Desqueper Jacqueline |
invoice client | - | 02/06/2025 | 576,75 € | Validé | ||
|
Facture-202506480311.pdf
Facture client 202506480311 - decortis patrick |
invoice client | - | 22/05/2025 | 180,00 € | Validé | ||
|
Facture-202506490312.pdf
Facture client 202506490312 - De vries Martha |
invoice client | - | 02/06/2025 | 630,70 € | Validé | ||
|
Facture-202506470310.pdf
Facture client 202506470310 - Watry josee |
invoice client | - | 28/05/2025 | 362,50 € | Validé | ||
|
Facture-202506460309.pdf
Facture client 202506460309 - etude huissier christine kove... |
invoice client | - | 28/05/2025 | 360,00 € | Validé | ||
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Facture-202506450308.pdf
Facture client 202506450308 - Wilmes Suzette |
invoice client | - | 27/05/2025 | 352,60 € | Validé | ||
|
Facture-202506440307.pdf
Facture client 202506440307 - Francisco Prataviera |
invoice client | - | 20/02/2025 | 85,00 € | Validé | ||
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Facture-202504780306.pdf
Facture client 202504780306 - confiance express sarl |
invoice client | - | 26/05/2025 | 335,00 € | Validé | ||
|
Facture-202506420305.pdf
Facture client 202506420305 - Surget Emilie |
invoice client | - | 26/05/2025 | 176,00 € | Validé |