Retour à 2024
Février 2024
Payé
4 108,33 €
16 facture(s)
Impayé
154,00 €
1 facture(s)
CA total
6 055,93 €
Dépenses
352,08 €
Résultat net
3 756,25 €
Documents
26
Dépenses (2)
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 29/02 | Facture-0023.pdf | invoice_client | - | 522,00 € | |
| 28/02 | Facture-0022.pdf | invoice_client | - | 250,00 € | |
| 26/02 | Facture-0020.pdf | invoice_client | - | 250,00 € | |
| 26/02 | Facture-0021.pdf | invoice_client | - | 180,00 € | |
| 25/02 | Facture-0018.pdf | invoice_client | - | 350,00 € | |
| 25/02 | Facture-0019.pdf | invoice_client | - | 220,00 € | |
| 24/02 | Facture-0017.pdf | invoice_client | - | 200,00 € | |
| 23/02 | Facture-0016.pdf | invoice_client | - | 140,00 € | |
| 21/02 | Contrat supplémentaire .pdf | contract | Worldline Financial Services (Europe) S.A. | Frais bancaires | 253,00 € |
| 20/02 | Facture-0015.pdf | invoice_client | - | 540,83 € | |
| 20/02 | BUSINESS_PROOF_none.pdf | invoice_supplier | Gilbert S.à r.l. | Matériel & Fournitures | 123,93 € |
| 18/02 | Facture-0014.pdf | invoice_client | - | 175,50 € | |
| 14/02 | Facture-0010.pdf | invoice_client | - | 220,00 € | |
| 14/02 | Facture-0011.pdf | invoice_client | - | 200,00 € | |
| 14/02 | Facture-0012.pdf | invoice_client | - | 250,00 € | |
| 14/02 | Facture-0013_Supprimé.pdf | invoice_client | - | 250,00 € | |
| 13/02 | Facture-0009.pdf | invoice_client | - | 220,00 € | |
| 09/02 | Facture-0008.pdf | invoice_client | - | 140,00 € | |
| 05/02 | Facture-0005.pdf | invoice_client | - | 154,00 € | |
| 05/02 | Facture-0007.pdf | invoice_client | - | 140,00 € | |
| 04/02 | Facture-0001_Supprimé.pdf | invoice_client | - | 371,20 € | |
| 04/02 | Facture-0002_Supprimé.pdf | invoice_client | - | 371,20 € | |
| 04/02 | Facture-0003_Supprimé.pdf | invoice_client | - | 290,00 € | |
| 04/02 | Facture-0004_Supprimé.pdf | invoice_client | - | 371,20 € | |
| 03/02 | Facture-0006.pdf | invoice_client | - | 250,00 € | |
| 01/02 | Facture N°202402036 - 01-02-2024.pd... | invoice_supplier | BIZLAB SARL | Loyer & Charges | 228,15 € |