Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202503380125.pdf
Facture client 202503380125 - 1 |
invoice client | - | 05/03/2025 | 1 239,00 € | Validé | ||
|
Facture-202504630123.pdf
Facture client 202504630123 - 4 |
invoice client | - | 27/02/2025 | 427,05 € | Validé | ||
|
Facture-202504260122.pdf
Facture client 202504260122 - 1 |
invoice client | - | 04/03/2025 | 839,00 € | Validé | ||
|
Facture-202504620121.pdf
Facture client 202504620121 - 4 |
invoice client | - | 03/03/2025 | 280,00 € | Validé | ||
|
Facture-202504610120.pdf
Facture client 202504610120 - 4 |
invoice client | - | 03/03/2025 | 922,42 € | Validé | ||
|
Facture-202504600119.pdf
Facture client 202504600119 - 4 |
invoice client | - | 02/03/2025 | 240,00 € | Validé | ||
|
Facture-202504590118.pdf
Facture client 202504590118 - 4 |
invoice client | - | 01/03/2025 | 240,00 € | Validé | ||
|
Facture-202504570116.pdf
Facture client 202504570116 - 4 |
invoice client | - | 28/02/2025 | 780,00 € | Validé | ||
|
Facture-202504580117.pdf
Facture client 202504580117 - 4 |
invoice client | - | 01/03/2025 | 280,00 € | Validé | ||
|
Facture-202504560115.pdf
Facture client 202504560115 - Bionext Schifflange |
invoice client | - | 27/02/2025 | 742,95 € | Validé | ||
|
Facture-202500290114.pdf
Facture client 202500290114 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 27/02/2025 | 807,30 € | Validé | ||
|
Facture-202504550113.pdf
Facture client 202504550113 - Docteur Paul BERG |
invoice client | - | 27/02/2025 | 240,00 € | Validé | ||
|
Facture-202504540112.pdf
Facture client 202504540112 - 4 |
invoice client | - | 27/02/2025 | 180,00 € | Validé | ||
|
Facture-202504530111.pdf
Facture client 202504530111 - 4 |
invoice client | - | 25/02/2025 | 327,60 € | Validé | ||
|
Facture-202504210078.pdf
Facture client 202504210078 - cooproprietee lopes-schmit |
invoice client | - | 05/02/2025 | 683,67 € | Validé | ||
|
Facture-202504520109.pdf
Facture client 202504520109 - Bjorg Gunnsteinsdóttir. |
invoice client | - | 24/02/2025 | 327,60 € | Validé | ||
|
Facture-202504520108_Supprimé.pdf
Facture client 202504520108_Supprimé - Bjorg Gunnsteinsdótti... |
invoice client | - | 24/02/2025 | 32 760,00 € | Validé | ||
|
Facture-202504510107.pdf
Facture client 202504510107 - 4 |
invoice client | - | 23/02/2025 | 497,60 € | Validé | ||
|
Facture-202504500106.pdf
Facture client 202504500106 - 4 |
invoice client | - | 23/02/2025 | 977,60 € | Validé | ||
|
Facture-202504490105.pdf
Facture client 202504490105 - bernard kim |
invoice client | - | 22/02/2025 | 327,60 € | Validé | ||
|
Facture-202504080104.pdf
Facture client 202504080104 - cisse abdoul |
invoice client | - | 19/02/2025 | 338,00 € | Validé | ||
|
Facture-202504480103.pdf
Facture client 202504480103 - 4 |
invoice client | - | 19/02/2025 | 240,00 € | Validé | ||
|
Facture-202504470102.pdf
Facture client 202504470102 - 4 |
invoice client | - | 19/02/2025 | 140,00 € | Validé | ||
|
Facture-202504460101.pdf
Facture client 202504460101 - 4 |
invoice client | - | 19/02/2025 | 165,00 € | Validé | ||
|
Facture-202504450100.pdf
Facture client 202504450100 - 4 |
invoice client | - | 19/02/2025 | 910,00 € | Validé | ||
|
Facture-202504440099.pdf
Facture client 202504440099 - 4 |
invoice client | - | 19/02/2025 | 120,00 € | Validé | ||
|
Facture-202504430098.pdf
Facture client 202504430098 - 1 |
invoice client | - | 19/02/2025 | 250,00 € | Validé | ||
|
Facture-202504400096.pdf
Facture client 202504400096 - amrita amanaganti |
invoice client | - | 18/02/2025 | 370,00 € | Validé | ||
|
Facture-202504410097.pdf
Facture client 202504410097 - sarath chandrasekar |
invoice client | - | 18/02/2025 | 240,00 € | Validé | ||
|
Facture-202504390095.pdf
Facture client 202504390095 - 4 |
invoice client | - | 17/02/2025 | 140,00 € | Validé |