Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202505540214.pdf
Facture client 202505540214 - promotion lux sarl |
invoice client | - | 17/04/2025 | 877,50 € | Validé | ||
|
Facture-202505530213.pdf
Facture client 202505530213 - persamoieri domenico |
invoice client | - | 17/04/2025 | 140,00 € | Validé | ||
|
Facture-202505500211.pdf
Facture client 202505500211 - lepivre isabelle |
invoice client | - | 16/04/2025 | 985,80 € | Validé | ||
|
Facture-202505510212.pdf
Facture client 202505510212 - nicoli edison |
invoice client | - | 16/04/2025 | 190,80 € | Validé | ||
|
Facture-202505490210.pdf
Facture client 202505490210 - najarro nilson |
invoice client | - | 16/04/2025 | 90,00 € | Validé | ||
|
Facture-202505480209.pdf
Facture client 202505480209 - odoj patrick |
invoice client | - | 16/04/2025 | 168,00 € | Validé | ||
|
Facture-202505470208.pdf
Facture client 202505470208 - pawlow ann |
invoice client | - | 14/04/2025 | 392,20 € | Validé | ||
|
Facture-202505460207.pdf
Facture client 202505460207 - boulaich yousra |
invoice client | - | 14/04/2025 | 137,80 € | Validé | ||
|
Facture-202505440205.pdf
Facture client 202505440205 - manet sandrina |
invoice client | - | 14/04/2025 | 143,10 € | Validé | ||
|
Facture-202505450206.pdf
Facture client 202505450206 - amena amrha |
invoice client | - | 14/04/2025 | 372,00 € | Validé | ||
|
Facture-202505430204.pdf
Facture client 202505430204 - moreau leo |
invoice client | - | 12/04/2025 | 233,20 € | Validé | ||
|
Facture-202505420203.pdf
Facture client 202505420203 - zarioh marzouk |
invoice client | - | 11/04/2025 | 180,20 € | Validé | ||
|
Facture-202505410202.pdf
Facture client 202505410202 - traikoski nikola |
invoice client | - | 10/04/2025 | 1 187,20 € | Validé | ||
|
Facture-20252000 2217 4740201_Supprimé.p...
Facture client 20252000 2217 4740201_Supprimé - NM concept |
invoice client | - | 11/04/2025 | 4 797,00 € | Validé | ||
|
Facture-202505360199.pdf
Facture client 202505360199 - 4 |
invoice client | - | 10/04/2025 | 180,00 € | Validé | ||
|
Facture-202505370200.pdf
Facture client 202505370200 - klien mathieu |
invoice client | - | 10/04/2025 | 117,00 € | Validé | ||
|
Facture-202505340198.pdf
Facture client 202505340198 - limbourg patricia |
invoice client | - | 10/04/2025 | 212,00 € | Validé | ||
|
Facture-202505330197.pdf
Facture client 202505330197 - prejet naïs |
invoice client | - | 10/04/2025 | 333,90 € | Validé | ||
|
Facture-202505320196.pdf
Facture client 202505320196 - SOUDANT Martine |
invoice client | - | 10/04/2025 | 115,00 € | Validé | ||
|
Facture-202505310195.pdf
Facture client 202505310195 - ritzerfeld laurent |
invoice client | - | 10/04/2025 | 376,30 € | Validé | ||
|
Facture-202505300194.pdf
Facture client 202505300194 - Sant Antony |
invoice client | - | 06/04/2025 | 286,20 € | Validé | ||
|
Facture-202505290193.pdf
Facture client 202505290193 - Heylemans Égide |
invoice client | - | 06/04/2025 | 413,40 € | Validé | ||
|
Facture-202505270191.pdf
Facture client 202505270191 - Corten Jean François |
invoice client | - | 06/04/2025 | 79,50 € | Validé | ||
|
Facture-202505280192.pdf
Facture client 202505280192 - Meulemans Claudine |
invoice client | - | 06/04/2025 | 190,80 € | Validé | ||
|
Facture-202505260190.pdf
Facture client 202505260190 - halallet yasmina |
invoice client | - | 03/04/2025 | 190,80 € | Validé | ||
|
Facture-202505250189.pdf
Facture client 202505250189 - richir cecile |
invoice client | - | 03/04/2025 | 212,00 € | Validé | ||
|
Facture-202505240188.pdf
Facture client 202505240188 - oszust anna |
invoice client | - | 03/04/2025 | 227,90 € | Validé | ||
|
Facture-202505230187.pdf
Facture client 202505230187 - sapina lina |
invoice client | - | 03/04/2025 | 84,70 € | Validé | ||
|
Facture-202505200185.pdf
Facture client 202505200185 - quentin dupain |
invoice client | - | 31/03/2025 | 349,80 € | Validé | ||
|
Facture-202505220186.pdf
Facture client 202505220186 - Ghys Laurence |
invoice client | - | 01/04/2025 | 233,20 € | Validé |