Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202506400303.pdf
Facture client 202506400303 - Storn Frank |
invoice client | - | 26/05/2025 | 538,20 € | Validé | ||
|
Facture-202506410304.pdf
Facture client 202506410304 - lucien czuga |
invoice client | - | 26/05/2025 | 620,10 € | Validé | ||
|
Facture-202506390302.pdf
Facture client 202506390302 - Thilia Ana-Maria |
invoice client | - | 24/05/2025 | 220,00 € | Validé | ||
|
Facture-202506380301.pdf
Facture client 202506380301 - Luchko Nina |
invoice client | - | 23/05/2025 | 327,60 € | Validé | ||
|
Facture-202506370300.pdf
Facture client 202506370300 - Mme schmitt justine |
invoice client | - | 22/05/2025 | 220,00 € | Validé | ||
|
Facture-202506360299.pdf
Facture client 202506360299 - McCarthy Colleen |
invoice client | - | 22/05/2025 | 219,00 € | Validé | ||
|
Facture-202506350298.pdf
Facture client 202506350298 - hannah williams |
invoice client | - | 22/05/2025 | 220,00 € | Validé | ||
|
Facture-202506330296.pdf
Facture client 202506330296 - mme santos |
invoice client | - | 22/05/2025 | 286,00 € | Validé | ||
|
Facture-202506340297.pdf
Facture client 202506340297 - Karouji Ahmed |
invoice client | - | 22/05/2025 | 320,00 € | Validé | ||
|
Facture-202506320295.pdf
Facture client 202506320295 - Peffer Agnes marie antoinette |
invoice client | - | 22/05/2025 | 563,20 € | Validé | ||
|
Facture-202506310294.pdf
Facture client 202506310294 - Hoppe Jennifer |
invoice client | - | 15/05/2025 | 320,00 € | Validé | ||
|
Facture-202506300293.pdf
Facture client 202506300293 - VILLE DE LUXEMBOURG service lo... |
invoice client | - | 21/05/2025 | 391,95 € | Validé | ||
|
Facture-202506290292.pdf
Facture client 202506290292 - VILLE DE LUXEMBOURG service lo... |
invoice client | - | 21/05/2025 | 292,50 € | Validé | ||
|
Facture-202506280291.pdf
Facture client 202506280291 - Mme schmitt justine |
invoice client | - | 21/05/2025 | 220,00 € | Validé | ||
|
Facture-202506260290.pdf
Facture client 202506260290 - buda antoine |
invoice client | - | 21/05/2025 | 220,00 € | Validé | ||
|
Facture-202506240288.pdf
Facture client 202506240288 - Guebels Amandine |
invoice client | - | 29/04/2025 | 220,00 € | Validé | ||
|
Facture-202506250289.pdf
Facture client 202506250289 - Juri Obuchi |
invoice client | - | 01/05/2025 | 250,00 € | Validé | ||
|
Facture-202506240287.pdf
Facture client 202506240287 - Guebels Amandine |
invoice client | - | 29/04/2025 | 220,00 € | Validé | ||
|
Facture-202505540286.pdf
Facture client 202505540286 - promotion lux sarl |
invoice client | - | 13/05/2025 | 467,00 € | Validé | ||
|
Facture-202506230285.pdf
Facture client 202506230285 - Schmickrath Françoise |
invoice client | - | 13/05/2025 | 181,00 € | Validé | ||
|
Facture-202506220284.pdf
Facture client 202506220284 - Lemaire Nathalie |
invoice client | - | 13/05/2025 | 713,70 € | Validé | ||
|
Facture-202506210283.pdf
Facture client 202506210283 - Zalega Krzysztof |
invoice client | - | 13/05/2025 | 444,60 € | Validé | ||
|
Facture-202506200282.pdf
Facture client 202506200282 - petry viviane |
invoice client | - | 13/05/2025 | 490,00 € | Validé | ||
|
Facture-202506190281.pdf
Facture client 202506190281 - alves carina |
invoice client | - | 26/04/2025 | 280,00 € | Validé | ||
|
Facture-202506170279.pdf
Facture client 202506170279 - Picco massimo |
invoice client | - | 12/05/2025 | 300,00 € | Validé | ||
|
Facture-202506180280.pdf
Facture client 202506180280 - Bété Diarra |
invoice client | - | 12/05/2025 | 280,00 € | Validé | ||
|
Facture-202506160278.pdf
Facture client 202506160278 - Gonçalves Teixeira Dany |
invoice client | - | 12/05/2025 | 327,10 € | Validé | ||
|
Facture-202506150277.pdf
Facture client 202506150277 - Geisen Corentin |
invoice client | - | 12/05/2025 | 471,90 € | Validé | ||
|
Facture-202506140276.pdf
Facture client 202506140276 - Sonet Charlotte |
invoice client | - | 12/05/2025 | 220,00 € | Validé | ||
|
Facture-202506130275.pdf
Facture client 202506130275 - Anrijs Gilles |
invoice client | - | 12/05/2025 | 540,60 € | Validé |