Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0325.pdf
Facture client 0325 - 1 |
invoice client | - | 20/09/2024 | 210,60 € | Validé | ||
|
Facture-0323.pdf
Facture client 0323 - 1 |
invoice client | - | 20/09/2024 | 220,00 € | Validé | ||
|
Facture-0324.pdf
Facture client 0324 - 1 |
invoice client | - | 21/09/2024 | 503,10 € | Validé | ||
|
Facture-0322.pdf
Facture client 0322 - 1 |
invoice client | - | 20/09/2024 | 220,00 € | Validé | ||
|
Facture-0321.pdf
Facture client 0321 - 1 |
invoice client | - | 20/09/2024 | 140,40 € | Validé | ||
|
Facture-0320.pdf
Facture client 0320 - 1 |
invoice client | - | 20/09/2024 | 307,71 € | Validé | ||
|
Facture-0319.pdf
Facture client 0319 - 1 |
invoice client | - | 20/09/2024 | 157,50 € | Validé | ||
|
Facture-0318.pdf
Facture client 0318 - 1 |
invoice client | - | 20/09/2024 | 165,00 € | Validé | ||
|
Facture-0317.pdf
Facture client 0317 - 1 |
invoice client | - | 20/09/2024 | 607,00 € | Validé | ||
|
Facture-0315.pdf
Facture client 0315 - WELLAND INVESTMENT COMPANY S.A. |
invoice client | - | 14/09/2024 | 468,00 € | Validé | ||
|
Facture-0316.pdf
Facture client 0316 - 1 |
invoice client | - | 15/09/2024 | 250,00 € | Validé | ||
|
Facture-0314.pdf
Facture client 0314 - 1 |
invoice client | - | 14/09/2024 | 550,00 € | Validé | ||
|
Facture-0313.pdf
Facture client 0313 - 4 |
invoice client | - | 12/09/2024 | 532,00 € | Validé | ||
|
Facture-0312.pdf
Facture client 0312 - IntoTheNet SPRL |
invoice client | - | 11/09/2024 | 200,00 € | Validé | ||
|
Facture-0311.pdf
Facture client 0311 - 1 |
invoice client | - | 11/09/2024 | 295,50 € | Validé | ||
|
Facture-0310.pdf
Facture client 0310 - 1 |
invoice client | - | 11/09/2024 | 150,00 € | Validé | ||
|
Facture-0308.pdf
Facture client 0308 - 1 |
invoice client | - | 10/09/2024 | 204,75 € | Validé | ||
|
Facture-0309.pdf
Facture client 0309 - 4 |
invoice client | - | 10/09/2024 | 468,00 € | Validé | ||
|
Facture-0307.pdf
Facture client 0307 - 1 |
invoice client | - | 06/09/2024 | 180,00 € | Validé | ||
|
Facture-0306.pdf
Facture client 0306 - Vital materials belgium |
invoice client | - | 06/09/2024 | 320,00 € | Validé | ||
|
Facture-0305.pdf
Facture client 0305 - Mosqué Bilal de Glain |
invoice client | - | 06/09/2024 | 904,41 € | Validé | ||
|
Facture-0304.pdf
Facture client 0304 - 1 |
invoice client | - | 05/09/2024 | 198,90 € | Validé | ||
|
Facture-0303.pdf
Facture client 0303 - 1 |
invoice client | - | 04/09/2024 | 292,90 € | Validé | ||
|
Facture-0302.pdf
Facture client 0302 - 1 |
invoice client | - | 04/09/2024 | 216,45 € | Validé | ||
|
Facture-0300.pdf
Facture client 0300 - 1 |
invoice client | - | 03/09/2024 | 318,90 € | Validé | ||
|
Facture-0301.pdf
Facture client 0301 - 1 |
invoice client | - | 03/09/2024 | 330,00 € | Validé | ||
|
Facture-0299.pdf
Facture client 0299 - 1 |
invoice client | - | 03/09/2024 | 180,00 € | Validé | ||
|
Facture-0298.pdf
Facture client 0298 - 1 |
invoice client | - | 02/09/2024 | 248,80 € | Validé | ||
|
Facture-0297.pdf
Facture client 0297 - 1 |
invoice client | - | 02/09/2024 | 330,60 € | Validé | ||
|
Facture-0296.pdf
Facture client 0296 - 1 |
invoice client | - | 02/09/2024 | 210,60 € | Validé |