Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0294.pdf
Facture client 0294 - 1 |
invoice client | - | 01/09/2024 | 157,50 € | Validé | ||
|
Facture-0295.pdf
Facture client 0295 - 1 |
invoice client | - | 29/08/2024 | 250,00 € | Validé | ||
|
Facture-0293.pdf
Facture client 0293 - 1 |
invoice client | - | 01/09/2024 | 280,00 € | Validé | ||
|
Facture-0292.pdf
Facture client 0292 - 1 |
invoice client | - | 29/08/2024 | 240,00 € | Validé | ||
|
Facture-0291.pdf
Facture client 0291 - 1 |
invoice client | - | 29/08/2024 | 157,95 € | Validé | ||
|
Facture-0290.pdf
Facture client 0290 - 1 |
invoice client | - | 29/08/2024 | 280,00 € | Validé | ||
|
Facture-0289.pdf
Facture client 0289 - 1 |
invoice client | - | 29/08/2024 | 340,00 € | Validé | ||
|
Facture-0288.pdf
Facture client 0288 - 1 |
invoice client | - | 29/08/2024 | 280,00 € | Validé | ||
|
Facture-0286.pdf
Facture client 0286 - 1 |
invoice client | - | 27/08/2024 | 690,30 € | Validé | ||
|
Facture-0287.pdf
Facture client 0287 - 1 |
invoice client | - | 27/08/2024 | 397,60 € | Validé | ||
|
Facture-0285.pdf
Facture client 0285 - 4 |
invoice client | - | 27/08/2024 | 858,00 € | Validé | ||
|
Facture-0284.pdf
Facture client 0284 - X-CONSULTING SARL |
invoice client | - | 24/08/2024 | 567,60 € | Validé | ||
|
Facture-0283.pdf
Facture client 0283 - 1 |
invoice client | - | 26/08/2024 | 170,00 € | Validé | ||
|
Facture-0282.pdf
Facture client 0282 - 1 |
invoice client | - | 23/08/2024 | 549,90 € | Validé | ||
|
Facture-0281.pdf
Facture client 0281 - 1 |
invoice client | - | 23/08/2024 | 362,70 € | Validé | ||
|
Facture-0279.pdf
Facture client 0279 - 1 |
invoice client | - | 22/08/2024 | 350,00 € | Validé | ||
|
Facture-0280.pdf
Facture client 0280 - 1 |
invoice client | - | 22/08/2024 | 175,50 € | Validé | ||
|
Facture-0278.pdf
Facture client 0278 - 1 |
invoice client | - | 21/08/2024 | 397,20 € | Validé | ||
|
Facture-0277.pdf
Facture client 0277 - 1 |
invoice client | - | 21/08/2024 | 170,00 € | Validé | ||
|
Facture-0276.pdf
Facture client 0276 - 1 |
invoice client | - | 21/08/2024 | 55,00 € | Validé | ||
|
Facture-0275.pdf
Facture client 0275 - 1 |
invoice client | - | 20/08/2024 | 200,00 € | Validé | ||
|
Facture-0274.pdf
Facture client 0274 - 1 |
invoice client | - | 19/08/2024 | 700,00 € | Validé | ||
|
Facture-0272.pdf
Facture client 0272 - 1 |
invoice client | - | 19/08/2024 | 120,00 € | Validé | ||
|
Facture-0273.pdf
Facture client 0273 - 1 |
invoice client | - | 19/08/2024 | 128,70 € | Validé | ||
|
Facture-0271.pdf
Facture client 0271 - 1 |
invoice client | - | 19/08/2024 | 600,00 € | Validé | ||
|
Facture-0270.pdf
Facture client 0270 - 4 |
invoice client | - | 19/08/2024 | 321,35 € | Validé | ||
|
Facture-0269.pdf
Facture client 0269 - 1 |
invoice client | - | 16/08/2024 | 900,50 € | Validé | ||
|
Facture-0268.pdf
Facture client 0268 - 4 |
invoice client | - | 12/08/2024 | 128,00 € | Validé | ||
|
Facture-0267.pdf
Facture client 0267 - 4 |
invoice client | - | 14/08/2024 | 775,00 € | Validé | ||
|
Facture-0265.pdf
Facture client 0265 - 4 |
invoice client | - | 14/08/2024 | 457,00 € | Validé |