Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202503960054.pdf
Facture client 202503960054 - 4 |
invoice client | - | 28/01/2025 | 85,00 € | Validé | ||
|
Facture-202503950053.pdf
Facture client 202503950053 - 4 |
invoice client | - | 28/01/2025 | 327,60 € | Validé | ||
|
Facture-202503940052.pdf
Facture client 202503940052 - 4 |
invoice client | - | 28/01/2025 | 327,60 € | Validé | ||
|
Facture-202503930051.pdf
Facture client 202503930051 - 4 |
invoice client | - | 28/01/2025 | 220,00 € | Validé | ||
|
Facture-202503910049.pdf
Facture client 202503910049 - 4 |
invoice client | - | 28/01/2025 | 160,00 € | Validé | ||
|
Facture-202503920050.pdf
Facture client 202503920050 - 4 |
invoice client | - | 25/01/2025 | 327,60 € | Validé | ||
|
Facture-202503900048.pdf
Facture client 202503900048 - 3 |
invoice client | - | 28/01/2025 | 538,20 € | Validé | ||
|
Facture-202503890047.pdf
Facture client 202503890047 - Creche au royaume magique |
invoice client | - | 28/01/2025 | 205,00 € | Validé | ||
|
Facture-202503880046.pdf
Facture client 202503880046 - 2 |
invoice client | - | 24/01/2025 | 380,25 € | Validé | ||
|
Facture-202503870045.pdf
Facture client 202503870045 - 4 |
invoice client | - | 21/01/2025 | 1 082,25 € | Validé | ||
|
Facture-202503860044.pdf
Facture client 202503860044 - 4 |
invoice client | - | 21/01/2025 | 210,60 € | Validé | ||
|
Facture-202503850043.pdf
Facture client 202503850043 - 4 |
invoice client | - | 18/01/2025 | 280,00 € | Validé | ||
|
Facture-202503840042.pdf
Facture client 202503840042 - 4 |
invoice client | - | 21/01/2025 | 210,60 € | Validé | ||
|
Facture-202503820040.pdf
Facture client 202503820040 - 1 |
invoice client | - | 20/01/2025 | 210,60 € | Validé | ||
|
Facture-202503830041.pdf
Facture client 202503830041 - 4 |
invoice client | - | 20/01/2025 | 325,00 € | Validé | ||
|
Facture-202503810039.pdf
Facture client 202503810039 - 4 |
invoice client | - | 19/01/2025 | 210,60 € | Validé | ||
|
Facture-202503800038.pdf
Facture client 202503800038 - 4 |
invoice client | - | 19/01/2025 | 327,60 € | Validé | ||
|
Facture-202503790037.pdf
Facture client 202503790037 - 1 |
invoice client | - | 17/01/2025 | 140,00 € | Validé | ||
|
Facture-202503780036.pdf
Facture client 202503780036 - 4 |
invoice client | - | 17/01/2025 | 953,55 € | Validé | ||
|
Facture-202503770035.pdf
Facture client 202503770035 - ROLLINGER CS |
invoice client | - | 16/01/2025 | 193,05 € | Validé | ||
|
Facture-202503750033.pdf
Facture client 202503750033 - 4 |
invoice client | - | 16/01/2025 | 715,00 € | Validé | ||
|
Facture-202503760034.pdf
Facture client 202503760034 - 2 |
invoice client | - | 01/01/2025 | 180,00 € | Validé | ||
|
Facture-202503740032.pdf
Facture client 202503740032 - 4 |
invoice client | - | 15/01/2025 | 327,60 € | Validé | ||
|
Facture-202503730031.pdf
Facture client 202503730031 - 2 |
invoice client | - | 15/01/2025 | 210,60 € | Validé | ||
|
Facture-202503720030.pdf
Facture client 202503720030 - 4 |
invoice client | - | 15/01/2025 | 150,00 € | Validé | ||
|
Facture-202503710029.pdf
Facture client 202503710029 - 4 |
invoice client | - | 15/01/2025 | 185,00 € | Validé | ||
|
Facture-202503700028.pdf
Facture client 202503700028 - 1 |
invoice client | - | 15/01/2025 | 460,00 € | Validé | ||
|
Facture-202503690027.pdf
Facture client 202503690027 - 2 |
invoice client | - | 15/01/2025 | 210,60 € | Validé | ||
|
Facture-202503670025.pdf
Facture client 202503670025 - 4 |
invoice client | - | 15/01/2025 | 976,95 € | Validé | ||
|
Facture-202503680026.pdf
Facture client 202503680026 - 4 |
invoice client | - | 14/01/2025 | 262,08 € | Validé |