Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202504880154.pdf
Facture client 202504880154 - moriau monique |
invoice client | - | 21/03/2025 | 885,10 € | Validé | ||
|
Facture-202504870153.pdf
Facture client 202504870153 - tibor marianne |
invoice client | - | 21/03/2025 | 169,60 € | Validé | ||
|
Facture-202504860152.pdf
Facture client 202504860152 - Lefevre David |
invoice client | - | 21/03/2025 | 203,40 € | Validé | ||
|
Facture-202504850151.pdf
Facture client 202504850151 - tradioli lucienne |
invoice client | - | 20/03/2025 | 190,80 € | Validé | ||
|
Facture-202504840150.pdf
Facture client 202504840150 - mme drevillon |
invoice client | - | 19/03/2025 | 163,80 € | Validé | ||
|
Facture-202504830149.pdf
Facture client 202504830149 - alberto rivas yanis |
invoice client | - | 19/03/2025 | 756,80 € | Validé | ||
|
Facture-202504810147.pdf
Facture client 202504810147 - andrea rogogna |
invoice client | - | 19/03/2025 | 327,60 € | Validé | ||
|
Facture-202504820148.pdf
Facture client 202504820148 - sandra bresser |
invoice client | - | 19/03/2025 | 327,60 € | Validé | ||
|
Facture-202504800146.pdf
Facture client 202504800146 - conil-lacoste maylis |
invoice client | - | 18/03/2025 | 180,00 € | Validé | ||
|
Facture-202504790145.pdf
Facture client 202504790145 - Mr duval ( propriete la sauvag... |
invoice client | - | 17/03/2025 | 140,00 € | Validé | ||
|
Facture-202504780144.pdf
Facture client 202504780144 - confiance express sarl |
invoice client | - | 17/03/2025 | 280,00 € | Validé | ||
|
Facture-202504770143.pdf
Facture client 202504770143 - jean beffort |
invoice client | - | 17/03/2025 | 327,60 € | Validé | ||
|
Facture-202504760141.pdf
Facture client 202504760141 - stephanie deneux silinski |
invoice client | - | 17/03/2025 | 280,00 € | Validé | ||
|
Facture-202504760142.pdf
Facture client 202504760142 - stephanie deneux silinski |
invoice client | - | 17/03/2025 | 280,00 € | Validé | ||
|
Facture-202504750140.pdf
Facture client 202504750140 - fatima domingues |
invoice client | - | 15/03/2025 | 370,00 € | Validé | ||
|
Facture-202504740139.pdf
Facture client 202504740139 - melanie delannoy |
invoice client | - | 15/03/2025 | 280,80 € | Validé | ||
|
Facture-202504730138.pdf
Facture client 202504730138 - steve vale |
invoice client | - | 15/03/2025 | 295,00 € | Validé | ||
|
Facture-202504180137.pdf
Facture client 202504180137 - 1 |
invoice client | - | 11/03/2025 | 39,00 € | Validé | ||
|
Facture-202504720136.pdf
Facture client 202504720136 - atelier del gusto |
invoice client | - | 11/03/2025 | 46,89 € | Validé | ||
|
Facture-202504700134.pdf
Facture client 202504700134 - morel linda |
invoice client | - | 10/03/2025 | 590,85 € | Validé | ||
|
Facture-202504640135.pdf
Facture client 202504640135 - divora argharita |
invoice client | - | 11/03/2025 | 419,43 € | Validé | ||
|
Facture-202504690133.pdf
Facture client 202504690133 - favinha marisa |
invoice client | - | 10/03/2025 | 395,80 € | Validé | ||
|
Facture-202504680132.pdf
Facture client 202504680132 - Mme petit19 |
invoice client | - | 10/03/2025 | 220,00 € | Validé | ||
|
Facture-202504670131.pdf
Facture client 202504670131 - liaine genevieve |
invoice client | - | 10/03/2025 | 220,00 € | Validé | ||
|
Facture-202504660130.pdf
Facture client 202504660130 - bastin claude |
invoice client | - | 10/03/2025 | 163,80 € | Validé | ||
|
Facture-202504650129.pdf
Facture client 202504650129 - gourdin - mersch |
invoice client | - | 10/03/2025 | 497,31 € | Validé | ||
|
Facture-202504540128.pdf
Facture client 202504540128 - 4 |
invoice client | - | 09/03/2025 | 711,73 € | Validé | ||
|
Facture-202504420127.pdf
Facture client 202504420127 - 3 |
invoice client | - | 22/02/2025 | 9 109,20 € | Validé | ||
|
Facture-202504420126.pdf
Facture client 202504420126 - 3 |
invoice client | - | 06/03/2025 | 848,75 € | Validé | ||
|
Facture-202504640124.pdf
Facture client 202504640124 - divora argharita |
invoice client | - | 05/03/2025 | 163,80 € | Validé |