Documents
3175 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-0266.pdf
Facture client 0266 - 4 |
invoice client | - | 14/08/2024 | 431,55 € | Validé | ||
|
Facture-0264.pdf
Facture client 0264 - 1 |
invoice client | - | 14/08/2024 | 340,00 € | Validé | ||
|
Facture-0263.pdf
Facture client 0263 - FELIX GIORGETTI SARL |
invoice client | - | 11/08/2024 | 250,00 € | Validé | ||
|
Facture-0262.pdf
Facture client 0262 - 4 |
invoice client | - | 12/08/2024 | 140,40 € | Validé | ||
|
Facture-0261.pdf
Facture client 0261 - 4 |
invoice client | - | 12/08/2024 | 220,00 € | Validé | ||
|
Facture-0260.pdf
Facture client 0260 - 1 |
invoice client | - | 12/08/2024 | 386,10 € | Validé | ||
|
Facture-0258.pdf
Facture client 0258 - 1 |
invoice client | - | 12/08/2024 | 120,00 € | Validé | ||
|
Facture-0259.pdf
Facture client 0259 - 1 |
invoice client | - | 12/08/2024 | 180,00 € | Validé | ||
|
Facture-0257.pdf
Facture client 0257 - SEBIA STATION |
invoice client | - | 08/08/2024 | 228,80 € | Validé | ||
|
Facture-0256.pdf
Facture client 0256 - 4 |
invoice client | - | 08/08/2024 | 263,20 € | Validé | ||
|
Facture-0255.pdf
Facture client 0255 - 4 |
invoice client | - | 08/08/2024 | 663,20 € | Validé | ||
|
Facture-0254.pdf
Facture client 0254 - 4 |
invoice client | - | 08/08/2024 | 696,15 € | Validé | ||
|
Facture-0253.pdf
Facture client 0253 - 2 |
invoice client | - | 06/08/2024 | 267,20 € | Validé | ||
|
Facture-0252.pdf
Facture client 0252 - 4 |
invoice client | - | 06/08/2024 | 210,60 € | Validé | ||
|
Facture-0250.pdf
Facture client 0250 - 4 |
invoice client | - | 05/08/2024 | 357,20 € | Validé | ||
|
Facture-0251.pdf
Facture client 0251 - 4 |
invoice client | - | 05/08/2024 | 549,90 € | Validé | ||
|
Facture-0249.pdf
Facture client 0249 - 1 |
invoice client | - | 04/08/2024 | 360,00 € | Validé | ||
|
Facture-0248.pdf
Facture client 0248 - 4 |
invoice client | - | 04/08/2024 | 360,00 € | Validé | ||
|
Facture-0247.pdf
Facture client 0247 - LuxStart S.A |
invoice client | - | 04/08/2024 | 220,00 € | Validé | ||
|
Facture-0246.pdf
Facture client 0246 - 4 |
invoice client | - | 03/08/2024 | 280,00 € | Validé | ||
|
Facture-0245.pdf
Facture client 0245 - 4 |
invoice client | - | 02/08/2024 | 185,00 € | Validé | ||
|
Facture-0244.pdf
Facture client 0244 - 4 |
invoice client | - | 02/08/2024 | 520,00 € | Validé | ||
|
Facture-0243.pdf
Facture client 0243 - 4 |
invoice client | - | 02/08/2024 | 204,75 € | Validé | ||
|
Facture-0242.pdf
Facture client 0242 - 4 |
invoice client | - | 17/07/2024 | 280,00 € | Validé | ||
|
Facture-0241.pdf
Facture client 0241 - Ampora Lux sa |
invoice client | - | 17/07/2024 | 835,38 € | Validé | ||
|
Facture-0239.pdf
Facture client 0239 - 4 |
invoice client | - | 15/07/2024 | 198,90 € | Validé | ||
|
Facture-0240.pdf
Facture client 0240 - 4 |
invoice client | - | 16/07/2024 | 120,00 € | Validé | ||
|
Facture-0238.pdf
Facture client 0238 - IntoTheNet SPRL |
invoice client | - | 15/07/2024 | 340,00 € | Validé | ||
|
Facture-0237.pdf
Facture client 0237 - 1 |
invoice client | - | 15/07/2024 | 257,40 € | Validé | ||
|
Facture-0236.pdf
Facture client 0236 - 2 |
invoice client | - | 15/07/2024 | 280,00 € | Validé |