Retour à 2025

Septembre 2025

Payé

21 509,00 €

60 facture(s)

Impayé

32 848,93 €

97 facture(s)

CA total

55 509,73 €

Dépenses

12 807,51 €

Résultat net

8 701,49 €

Documents

213

Dépenses (37)

ACCESS REPARATION

Services serrurerie · #25314423

1 550,25 €

ACCESS REPARATION

Autres revenus · #25314423

702,60 €

ACCESS REPARATION

Services réparation · #25314423

684,45 €

ACCESS REPARATION

Services serrurerie · #25314423

573,30 €

ACCESS REPARATION

Services serrurerie · #25314423

560,00 €

ACCESS REPARATION

Autres revenus · #25314423

530,00 €

ACCESS REPARATION

Services serrurerie · #25314423

528,46 €

ACCESS REPARATION

Services réparation · #25314423

438,75 €

ACCESS REPARATION

Services serrurerie · #25314423

435,00 €

ACCESS REPARATION

Services serrurerie · #25314423

435,00 €

ACCESS REPARATION

Services serrurerie · #25314423

409,00 €

ACCESS REPARATION

Autres revenus · #25322826

333,90 €

ACCESS REPARATION

Services serrurerie · #TRM-25314423-446

327,60 €

ACCESS REPARATION

Services réparation · #25314423

301,00 €

ACCESS REPARATION

Services serrurerie · #441

290,00 €

ACCESS REPARATION

Services serrurerie · #25314423

280,00 €

ACCESS REPARATION

Services serrurerie · #25314423

280,00 €

ACCESS REPARATION

Services serrurerie · #25314423

250,00 €

ACCESS REPARATION

Services serrurerie · #25314423

250,00 €

ACCESS REPARATION

Autres revenus · #25314423

250,00 €

Access Réparation SARL

Services serrurerie · #TRM-25314423

247,50 €

ACCESS REPARATION

Services serrurerie · #25314423

245,70 €

ACCESS REPARATION

Services serrurerie · #25314423

243,80 €

ACCESS REPARATION

Services réparation · #25314423

220,00 €

ACCESS REPARATION

Autres revenus · #25314423

216,00 €

ACCESS REPARATION

Services serrurerie · #25314423

210,60 €

ACCESS REPARATION

Services serrurerie · #25314423

210,60 €

ACCESS REPARATION

Services réparation · #438

210,00 €

ACCESS REPARATION

Services serrurerie · #25314423

203,80 €

ACCESS REPARATION

Services serrurerie · #25314423

200,00 €

ACCESS REPARATION

Services serrurerie · #25322826

190,80 €

ACCESS REPARATION

Services serrurerie · #25322826

190,80 €

ACCESS REPARATION

Services serrurerie · #25314423

180,00 €

ACCESS REPARATION

Services serrurerie · #25314423

180,00 €

ACCESS REPARATION

Services serrurerie · #25314423

165,00 €

ACCESS REPARATION

Autres revenus · #25314423

163,60 €

ACCESS REPARATION

Services serrurerie · #25314423

120,00 €

Payé (60)

Impayé (97)

MND-20250910-3CB4

984,20 €

MND-20250910-3CB4

984,20 €

MND-20250911-B425

752,60 €

MND-20250911-B425

752,60 €

MND-20250909-D2EB

627,60 €

MND-20250909-D2EB

627,60 €

202507880505

575,00 €

MND-20250916-133D

575,00 €

MND-20250916-133D

575,00 €

MND-20250903-4A94

573,30 €

MND-20250902-201C

568,09 €

MND-20250902-201C

568,09 €

202508460504

551,20 €

MND-20250916-E034

551,20 €

MND-20250916-E034

551,20 €

MND-20250916-3794

551,20 €

MND-20250916-48CE

551,20 €

MND-20250916-48CE

551,20 €

MND-20250904-DEBE

498,20 €

MND-20250904-DEBE

498,20 €

MND-20250930-2F60

438,75 €

MND-20250930-2F60

438,75 €

MND-20250915-88F3

435,00 €

MND-20250915-2953

391,95 €

MND-20250915-2953

391,95 €

MND-20250929-2FE2

390,00 €

MND-20250929-2FE2

390,00 €

MND-20250925-F88B

365,70 €

MND-20250925-F88B

365,70 €

MND-20250928-9CE2

338,80 €

MND-20250928-9CE2

338,80 €

MND-20250915-761D

334,99 €

MND-20250915-761D

334,99 €

MND-20250904-B1D7

333,90 €

MND-20250904-B1D7

333,90 €

202508110470

327,65 €

MND-20250910-1140

327,60 €

MND-20250928-C528

318,00 €

MND-20250929-53CB

292,50 €

MND-20250929-53CB

292,50 €

MND-20250908-9A5C

292,50 €

MND-20250908-A587

290,00 €

MND-20250908-A587

290,00 €

MND-20250922-0C38

288,40 €

MND-20250922-0C38

288,40 €

MND-20250924-8911

280,00 €

MND-20250924-8911

280,00 €

MND-20250913-0F3C

280,00 €

MND-20250913-0F3C

280,00 €

MND-20250915-4400

280,00 €

MND-20250915-4400

280,00 €

MND-20250915-1B28

280,00 €

MND-20250915-1B28

280,00 €

MND-20250917-5532

278,46 €

MND-20250917-5532

278,46 €

MND-20250908-0EE6

275,60 €

MND-20250908-0EE6

275,60 €

MND-20250910-3385

257,40 €

MND-20250910-3385

257,40 €

MND-20250918-B85B

250,38 €

MND-20250918-B85B

250,38 €

MND-20250915-F5CC

250,01 €

MND-20250915-F5CC

250,01 €

MND-20250926-921C

249,10 €

MND-20250926-921C

249,10 €

MND-20250929-8DA9

247,50 €

MND-20250929-8DA9

247,50 €

MND-20250913-2565

245,70 €

MND-20250913-2565

245,70 €

MND-20250910-00F2

243,80 €

MND-20250910-00F2

243,80 €

MND-20250929-C73F

222,00 €

MND-20250915-EF4B

220,00 €

MND-20250915-EF4B

220,00 €

MND-20250922-992A

216,00 €

MND-20250923-84AB

216,00 €

MND-20250923-84AB

216,00 €

MND-20250922-992A

216,00 €

MND-20250902-E894

210,60 €

MND-20250902-E894

210,60 €

MND-20250901-1083

210,00 €

MND-20250901-1083

210,00 €

MND-20250911-09B3

203,80 €

MND-20250911-09B3

203,80 €

MND-20250927-F0F8

190,80 €

MND-20250927-F0F8

190,80 €

MND-20250903-F8E6

190,80 €

MND-20250903-F8E6

190,80 €

MND-20250909-F774

180,00 €

MND-20250909-F774

180,00 €

MND-20250923-3193

165,01 €

MND-20250923-3193

165,01 €

MND-20250919-5D5D

163,60 €

MND-20250919-5D5D

163,60 €

MND-20250929-79CD

145,00 €

MND-20250929-79CD

145,00 €

202508180506

70,20 €

Tous les documents

Date Document Type Fournisseur Catégorie Montant TTC
02/09 mandat_MND-20250902-201C.pdf invoice_client Access Réparation SARL Services serrurerie 568,09 €
02/09 mandat_MND-20250902-E894.pdf invoice_client Access Réparation SARL Services serrurerie 210,60 €
02/09 mandat_MND-20250902-E894.pdf invoice_client Access Réparation SARL Services serrurerie 210,60 €
01/09 Facture-202508090468_Supprimé.pdf invoice_client - 0,00 €
01/09 Facture-202508100469.pdf invoice_client - 90,75 €
01/09 Facture-202508110470.pdf invoice_client - 327,65 €
01/09 Facture-202508120471.pdf invoice_client - 390,00 €
01/09 Facture-202508130472.pdf invoice_client - 201,40 €
01/09 Facture-202508150473.pdf invoice_client - 210,00 €
01/09 artisanserrurier.lu-August-2025.pdf other ClickCease Publicité & Marketing -
01/09 ReçuBouclementjourn._20250901_2357.... receipt ACCESS REPARATION Services réparation 210,00 €
01/09 mandat_MND-20250901-1083.pdf invoice_client Access Réparation SARL Services serrurerie 210,00 €
01/09 mandat_MND-20250901-1083.pdf invoice_client Access Réparation SARL Services serrurerie 210,00 €