Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-2025SIRET : 89789536300170024.pd...
Facture client 2025SIRET : 89789536300170024 - THIONVILLES C... |
invoice client | - | 14/01/2025 | 300,00 € | Validé | ||
|
Facture-202503640023.pdf
Facture client 202503640023 - 3 |
invoice client | - | 07/01/2025 | 1 193,40 € | Validé | ||
|
Facture-202503630022.pdf
Facture client 202503630022 - 4 |
invoice client | - | 11/01/2025 | 889,20 € | Validé | ||
|
Facture-202503620021.pdf
Facture client 202503620021 - 4 |
invoice client | - | 11/01/2025 | 327,60 € | Validé | ||
|
Facture-202503610020.pdf
Facture client 202503610020 - 4 |
invoice client | - | 11/01/2025 | 327,60 € | Validé | ||
|
Facture-202503600019.pdf
Facture client 202503600019 - 4 |
invoice client | - | 11/01/2025 | 250,00 € | Validé | ||
|
Facture-202500290018.pdf
Facture client 202500290018 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 09/01/2025 | 292,50 € | Validé | ||
|
Facture-202503430016.pdf
Facture client 202503430016 - 4 |
invoice client | - | 08/01/2025 | 968,76 € | Validé | ||
|
Facture-202503580017.pdf
Facture client 202503580017 - 4 |
invoice client | - | 06/01/2025 | 327,60 € | Validé | ||
|
Facture-202503570015.pdf
Facture client 202503570015 - 4 |
invoice client | - | 08/01/2025 | 222,30 € | Validé | ||
|
Facture-202503560014.pdf
Facture client 202503560014 - 4 |
invoice client | - | 05/01/2025 | 438,75 € | Validé | ||
|
Facture-202503550013.pdf
Facture client 202503550013 - 4 |
invoice client | - | 07/01/2025 | 208,85 € | Validé | ||
|
Facture-202503540012.pdf
Facture client 202503540012 - 4 |
invoice client | - | 02/01/2025 | 220,00 € | Validé | ||
|
Facture-202503520011.pdf
Facture client 202503520011 - 2 |
invoice client | - | 02/01/2025 | 460,00 € | Validé | ||
|
Facture-202503510010.pdf
Facture client 202503510010 - André Biver |
invoice client | - | 06/01/2025 | 807,45 € | Validé | ||
|
Facture-202503490008.pdf
Facture client 202503490008 - 2 |
invoice client | - | 04/01/2025 | 327,60 € | Validé | ||
|
Facture-202503500009.pdf
Facture client 202503500009 - 4 |
invoice client | - | 05/01/2025 | 327,60 € | Validé | ||
|
Facture-202503470007.pdf
Facture client 202503470007 - DIMMI SI MERSCH S.A |
invoice client | - | 04/01/2025 | 532,35 € | Validé | ||
|
Facture-202503450006.pdf
Facture client 202503450006 - 2 |
invoice client | - | 03/01/2025 | 200,00 € | Validé | ||
|
Facture-202503440005.pdf
Facture client 202503440005 - 1 |
invoice client | - | 01/01/2025 | 280,00 € | Validé | ||
|
Facture-202503430004.pdf
Facture client 202503430004 - 2 |
invoice client | - | 03/01/2025 | 415,35 € | Validé | ||
|
Facture-202503420003.pdf
Facture client 202503420003 - 4 |
invoice client | - | 02/01/2025 | 357,55 € | Validé | ||
|
Facture-202503400001.pdf
Facture client 202503400001 - 2 |
invoice client | - | 02/01/2025 | 327,60 € | Validé | ||
|
Facture-202503410002.pdf
Facture client 202503410002 - 1 |
invoice client | - | 02/01/2025 | 432,90 € | Validé | ||
|
Facture-0331.pdf
Facture client 0331 - 1 |
invoice client | - | 01/01/2025 | 350,00 € | Validé | ||
|
Facture-0330.pdf
Facture client 0330 - 1 |
invoice client | - | 29/09/2024 | 210,00 € | Validé | ||
|
Facture-0329.pdf
Facture client 0329 - 1 |
invoice client | - | 25/09/2024 | 163,80 € | Validé | ||
|
Facture-0328.pdf
Facture client 0328 - 1 |
invoice client | - | 24/09/2024 | 466,92 € | Validé | ||
|
Facture-0327.pdf
Facture client 0327 - Martins Tania |
invoice client | - | 21/09/2024 | 503,10 € | Validé | ||
|
Facture-0326.pdf
Facture client 0326 - 1 |
invoice client | - | 21/09/2024 | 175,50 € | Validé |