Retour à 2024
Mars 2024
Payé
7 797,06 €
25 facture(s)
Impayé
996,00 €
2 facture(s)
CA total
8 793,06 €
Dépenses
228,15 €
Résultat net
7 568,91 €
Documents
28
Dépenses (1)
Payé (25)
0024
0038
0047
0045
0032
0040
0041
0029
0049
0025
0027
0031
0037
0033
0030
0034
0043
0048
0046
0039
0044
0026
0028
0036
0042
Impayé (2)
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 31/03 | Facture-0049.pdf | invoice_client | - | 292,50 € | |
| 31/03 | Facture-0050.pdf | invoice_client | - | 400,00 € | |
| 30/03 | Facture-0048.pdf | invoice_client | - | 180,00 € | |
| 26/03 | Facture-0047.pdf | invoice_client | - | 630,00 € | |
| 25/03 | Facture-0045.pdf | invoice_client | - | 621,56 € | |
| 25/03 | Facture-0046.pdf | invoice_client | - | 160,00 € | |
| 22/03 | Facture-0043.pdf | invoice_client | - | 180,00 € | |
| 22/03 | Facture-0044.pdf | invoice_client | - | 150,00 € | |
| 21/03 | Facture-0042.pdf | invoice_client | - | 140,00 € | |
| 20/03 | Facture-0040.pdf | invoice_client | - | 350,00 € | |
| 20/03 | Facture-0041.pdf | invoice_client | - | 335,00 € | |
| 18/03 | Facture-0038.pdf | invoice_client | - | 920,00 € | |
| 18/03 | Facture-0039.pdf | invoice_client | - | 150,00 € | |
| 17/03 | Facture-0035.pdf | invoice_client | - | 596,00 € | |
| 17/03 | Facture-0036.pdf | invoice_client | - | 140,00 € | |
| 17/03 | Facture-0037.pdf | invoice_client | - | 250,00 € | |
| 16/03 | Facture-0033.pdf | invoice_client | - | 230,00 € | |
| 16/03 | Facture-0034.pdf | invoice_client | - | 180,00 € | |
| 12/03 | Facture-0032.pdf | invoice_client | - | 386,10 € | |
| 10/03 | Facture-0031.pdf | invoice_client | - | 250,00 € | |
| 09/03 | Facture-0030.pdf | invoice_client | - | 220,00 € | |
| 08/03 | Facture-0028.pdf | invoice_client | - | 140,00 € | |
| 08/03 | Facture-0029.pdf | invoice_client | - | 315,90 € | |
| 07/03 | Facture-0027.pdf | invoice_client | - | 250,00 € | |
| 06/03 | Facture-0026.pdf | invoice_client | - | 140,00 € | |
| 04/03 | Facture-0025.pdf | invoice_client | - | 250,00 € | |
| 02/03 | Facture-0024.pdf | invoice_client | - | 936,00 € | |
| 01/03 | Facture N°202403024 - 01-03-2024.pd... | invoice_supplier | BIZLAB SARL | Loyer & Charges | 228,15 € |