Retour à 2024
Avril 2024
Payé
8 180,00 €
28 facture(s)
Impayé
578,98 €
2 facture(s)
CA total
8 758,98 €
Dépenses
228,15 €
Résultat net
7 951,85 €
Documents
33
Dépenses (1)
Payé (28)
0072
0060
0051
0070
0057
0061
0073
0062
0052
0068
0078
0071
0064
0055
0056
0054
0063
0067
0074
0077
0080
0053
0059
0069
0075
0076
0079
0065
Impayé (2)
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 30/04 | Facture-0080.pdf | invoice_client | - | 157,95 € | |
| 29/04 | Facture-0078.pdf | invoice_client | - | 327,60 € | |
| 29/04 | Facture-0079.pdf | invoice_client | - | 150,00 € | |
| 27/04 | Facture-0076.pdf | invoice_client | - | 150,00 € | |
| 27/04 | Facture-0077.pdf | invoice_client | - | 157,95 € | |
| 26/04 | Facture-0075.pdf | invoice_client | - | 150,00 € | |
| 25/04 | Facture-0073.pdf | invoice_client | - | 405,00 € | |
| 25/04 | Facture-0074.pdf | invoice_client | - | 157,95 € | |
| 24/04 | Facture-0069.pdf | invoice_client | - | 150,00 € | |
| 24/04 | Facture-0070.pdf | invoice_client | - | 491,40 € | |
| 24/04 | Facture-0071.pdf | invoice_client | - | 320,00 € | |
| 24/04 | Facture-0072.pdf | invoice_client | - | 702,00 € | |
| 23/04 | Facture-0068.pdf | invoice_client | - | 351,00 € | |
| 22/04 | Facture-0065.pdf | invoice_client | - | 135,00 € | |
| 22/04 | Facture-0066.pdf | invoice_client | - | 216,99 € | |
| 22/04 | Facture-0067.pdf | invoice_client | - | 175,00 € | |
| 21/04 | Facture-0064.pdf | invoice_client | - | 304,20 € | |
| 20/04 | Contract_Summary.pdf | contract | Proximus SA de droit public | Télécom & Internet | 31,46 € |
| 16/04 | Facture-0063.pdf | invoice_client | - | 190,00 € | |
| 12/04 | Facture-0062.pdf | invoice_client | - | 390,00 € | |
| 11/04 | Facture-0061.pdf | invoice_client | - | 421,20 € | |
| 10/04 | Facture-0060.pdf | invoice_client | - | 552,90 € | |
| 08/04 | Facture-0058.pdf | invoice_client | - | 361,99 € | |
| 08/04 | Facture-0059.pdf | invoice_client | - | 150,00 € | |
| 07/04 | Facture-0056.pdf | invoice_client | - | 234,00 € | |
| 07/04 | Facture-0057.pdf | invoice_client | - | 421,20 € | |
| 06/04 | Facture-0054.pdf | invoice_client | - | 210,60 € | |
| 06/04 | Facture-0055.pdf | invoice_client | - | 260,00 € | |
| 05/04 | Facture-0053.pdf | invoice_client | - | 150,00 € | |
| 04/04 | Facture-0052.pdf | invoice_client | - | 385,05 € | |
| 04/04 | IMG_6033.PNG | bank_statement | BGL BNP PARIBAS | Frais bancaires | 234,00 € |
| 03/04 | Facture-0051.pdf | invoice_client | - | 530,00 € | |
| 01/04 | Facture N°202402526 - 01-04-2024.pd... | invoice_supplier | BIZLAB SARL | Loyer & Charges | 228,15 € |