Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202504260083.pdf
Facture client 202504260083 - 4 |
invoice client | - | 10/02/2025 | 280,00 € | Validé | ||
|
Facture-202504270084.pdf
Facture client 202504270084 - ricardo oliveira |
invoice client | - | 11/02/2025 | 700,00 € | Validé | ||
|
Facture-202504250082.pdf
Facture client 202504250082 - 4 |
invoice client | - | 10/02/2025 | 360,00 € | Validé | ||
|
Facture-202504240081.pdf
Facture client 202504240081 - Confiance express s.a.r.l |
invoice client | - | 10/02/2025 | 280,00 € | Validé | ||
|
Facture-202504230080.pdf
Facture client 202504230080 - 4 |
invoice client | - | 06/02/2025 | 180,00 € | Validé | ||
|
Facture-202504220079.pdf
Facture client 202504220079 - bob gredt |
invoice client | - | 06/02/2025 | 327,60 € | Validé | ||
|
Facture-202504210078_Supprimé.pdf
Facture client 202504210078_Supprimé - cooprepriete lopes an... |
invoice client | - | 05/02/2025 | 683,67 € | Validé | ||
|
Facture-202504170076.pdf
Facture client 202504170076 - 4 |
invoice client | - | 03/02/2025 | 187,20 € | Validé | ||
|
Facture-202504180077.pdf
Facture client 202504180077 - 4 |
invoice client | - | 03/02/2025 | 951,21 € | Validé | ||
|
Facture-202504160075.pdf
Facture client 202504160075 - 4 |
invoice client | - | 03/02/2025 | 440,00 € | Validé | ||
|
Facture-202504150074.pdf
Facture client 202504150074 - 4 |
invoice client | - | 03/02/2025 | 280,00 € | Validé | ||
|
Facture-202504140073.pdf
Facture client 202504140073 - 4 |
invoice client | - | 03/02/2025 | 655,22 € | Validé | ||
|
Facture-202504130072.pdf
Facture client 202504130072 - 4 |
invoice client | - | 03/02/2025 | 327,60 € | Validé | ||
|
Facture-202504120071.pdf
Facture client 202504120071 - dylan perreira |
invoice client | - | 01/02/2025 | 280,00 € | Validé | ||
|
Facture-202504110070.pdf
Facture client 202504110070 - 1 |
invoice client | - | 01/02/2025 | 280,00 € | Validé | ||
|
Facture-202504090069.pdf
Facture client 202504090069 - yang lei |
invoice client | - | 01/02/2025 | 408,00 € | Validé | ||
|
Facture-202504100068.pdf
Facture client 202504100068 - loeffler tim |
invoice client | - | 01/02/2025 | 250,00 € | Validé | ||
|
Facture-202503380067.pdf
Facture client 202503380067 - 4 |
invoice client | - | 30/01/2025 | 350,00 € | Validé | ||
|
Facture-202504070066.pdf
Facture client 202504070066 - 1 |
invoice client | - | 30/01/2025 | 140,00 € | Validé | ||
|
Facture-202504050064.pdf
Facture client 202504050064 - 4 |
invoice client | - | 30/01/2025 | 180,00 € | Validé | ||
|
Facture-202504060065.pdf
Facture client 202504060065 - 4 |
invoice client | - | 30/01/2025 | 239,85 € | Validé | ||
|
Facture-202504040063.pdf
Facture client 202504040063 - 4 |
invoice client | - | 30/01/2025 | 477,60 € | Validé | ||
|
Facture-202504030062.pdf
Facture client 202504030062 - 4 |
invoice client | - | 21/01/2025 | 272,00 € | Validé | ||
|
Facture-202504030061.pdf
Facture client 202504030061 - 4 |
invoice client | - | 21/01/2025 | 722,50 € | Validé | ||
|
Facture-202504020060.pdf
Facture client 202504020060 - 1 |
invoice client | - | 29/01/2025 | 930,25 € | Validé | ||
|
Facture-202504010059.pdf
Facture client 202504010059 - 4 |
invoice client | - | 30/12/2024 | 220,00 € | Validé | ||
|
Facture-202504000058.pdf
Facture client 202504000058 - 4 |
invoice client | - | 28/01/2025 | 230,00 € | Validé | ||
|
Facture-202503990057.pdf
Facture client 202503990057 - 4 |
invoice client | - | 28/01/2025 | 280,00 € | Validé | ||
|
Facture-202503970055.pdf
Facture client 202503970055 - 2 |
invoice client | - | 28/01/2025 | 257,40 € | Validé | ||
|
Facture-202503980056.pdf
Facture client 202503980056 - 4 |
invoice client | - | 28/01/2025 | 257,40 € | Validé |