Octobre 2026
Payé
0,00 €
0 facture(s)
Impayé
38 208,71 €
64 facture(s)
CA total
38 208,71 €
Dépenses
2 962,83 €
Résultat net
-2 962,83 €
Documents
88
Dépenses (14)
Circle K Luxembourg SA
Véhicules · #40006345
COWORKTECHS S.à.r.l.
Loyer & Charges · #F2610419
MS Gestion SA
Comptabilité & Juridique · #20260892
Circle K Luxembourg SA
Véhicules · #40004376
POST Telecom S.A.
Télécom & Internet · #7307766331
Circle K International Card Center AB
Véhicules · #4426101560
MS Gestion SA
Comptabilité & Juridique · #20260952
DIDWW Ireland LTD
Télécom & Internet · #GMJ-336432
Circle K International Card Center AB
Véhicules · #4426101221
DIDWW Ireland LTD
Télécom & Internet · #01-430340-202610-01
Worldline Financial Services (Europe) S.A.
Frais bancaires · #60873587
Proximus SA
Télécom & Internet · #7606176269
Tecniba Quincaillier Artisan S.A.
Matériel & Fournitures · #0026-30194
Tecniba Quincaillier Artisan S.A.
Matériel & Fournitures · #0026-29487
Payé (0)
Aucune facture payée
Impayé (64)
INT-20261101-0AB3
INT-20261101-0AB3
INT-20261029-2D96
INT-20261029-2D96
INT-20261029-2D96
0275
INT-20261031-4426
INT-20261031-4426
INT-20261017-25E5
INT-20261017-25E5
INT-20261022-874A
INT-20261022-874A
INT-20261029-2A0C
INT-20261029-2A0C
INT-20261029-1502
INT-20261029-1502
INT-20261024-99B6
INT-20261024-99B6
INT-20261019-4F76
INT-20261019-4F76
INT-20261022-180C
INT-20261022-180C
INT-20261026-8CD9
INT-20261026-8CD9
INT-20261030-19B2
INT-20261030-19B2
INT-20261003-3815
INT-20261003-3815
INT-20261004-71B4
INT-20261004-71B4
INT-20261004-15A0
INT-20261004-15A0
INT-20261004-37F0
INT-20261004-37F0
INT-20261005-A315
INT-20261005-A315
INT-20261003-8206
INT-20261003-8206
INT-20261026-6A6F
INT-20261026-6A6F
INT-20261026-CE0C
INT-20261031-9D3F
INT-20261031-9D3F
INT-20261010-B143
INT-20261010-B143
INT-20261018-B8C5
INT-20261018-B8C5
INT-20261029-743D
INT-20261019-1A9E
INT-20261019-1A9E
INT-20261030-61DF
INT-20261030-61DF
INT-20261019-3DBE
INT-20261019-3DBE
INT-20261001-82EE
INT-20261001-82EE
INT-20261008-19A4
INT-20261008-19A4
INT-20261015-63E4
INT-20261015-63E4
INT-20261024-0B7B
INT-20261024-0B7B
INT-20261019-B956
INT-20261019-B956
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 31/10 | intervention_INT-20261031-9D3F.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 31/10 | intervention_INT-20261031-9D3F.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 31/10 | intervention_INT-20261031-4426.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 076,40 € |
| 31/10 | intervention_INT-20261031-4426.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 076,40 € |
| 31/10 | intervention_INT-20261101-0AB3.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 731,60 € |
| 31/10 | intervention_INT-20261101-0AB3.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 731,60 € |
| 31/10 | DIDWW_MONTHLY_INVOICE_01-430340-202... | invoice_supplier | DIDWW Ireland LTD | Télécom & Internet | 73,72 € |
| 31/10 | LU_CKE_FAK_DOS_41410056_41086165_40... | invoice_supplier | Circle K Luxembourg SA | Véhicules | 634,51 € |
| 31/10 | Bill_3104_4_602537720001_start.pdf | invoice_supplier | POST Telecom S.A. | Télécom & Internet | 255,50 € |
| 30/10 | intervention_INT-20261030-61DF.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 324,68 € |
| 30/10 | intervention_INT-20261030-61DF.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 324,68 € |
| 30/10 | intervention_INT-20261030-19B2.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 526,50 € |
| 30/10 | intervention_INT-20261030-19B2.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 526,50 € |
| 30/10 | LU_STD_ICC_FAK_41086165_4426902113_... | invoice_supplier | Circle K International Card Center AB | Véhicules | 241,07 € |
| 29/10 | intervention_INT-20261029-1502.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 737,10 € |
| 29/10 | intervention_INT-20261029-1502.pdf | invoice_client | Adriano ABBRUZZESE | Services serrurerie | 737,10 € |
| 29/10 | sincorr_letcorrjur-2.pdf | insurance | Foyer Assurances S.A. | Assurances | - |
| 29/10 | 26-902-AA80-DDI-8c81e4ef.pdf | other | Mastore | Services serrurerie | - |
| 29/10 | intervention_INT-20261029-743D.pdf | invoice_client | Wigel Collette Émilie | Services serrurerie | 374,40 € |
| 29/10 | intervention_INT-20261029-2D96.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 386,45 € |
| 29/10 | intervention_INT-20261029-2D96.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 386,45 € |
| 29/10 | intervention_INT-20261029-2D96.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 386,45 € |
| 29/10 | intervention_INT-20261029-2A0C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 886,28 € |
| 29/10 | intervention_INT-20261029-2A0C.pdf | invoice_client | Armin Banibayat | Services serrurerie | 886,28 € |
| 28/10 | facture_acce0002_00_f26-30194.pdf | invoice_supplier | Tecniba Quincaillier Artisan S.A. | Matériel & Fournitures | 13,02 € |
| 26/10 | intervention_INT-20261026-8CD9.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 538,20 € |
| 26/10 | intervention_INT-20261026-8CD9.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 538,20 € |
| 26/10 | convocation-at-non-paye-contraventi... | admin | Police grand-ducale | Divers | 72,00 € |
| 26/10 | intervention_INT-20261026-6A6F.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 26/10 | intervention_INT-20261026-6A6F.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 26/10 | intervention_INT-20261026-CE0C.pdf | invoice_client | Eunice Pinto Pascoal | Services serrurerie | 421,20 € |
| 24/10 | intervention_INT-20261024-99B6.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 655,20 € |
| 24/10 | intervention_INT-20261024-99B6.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 655,20 € |
| 24/10 | intervention_INT-20261024-0B7B.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 163,80 € |
| 24/10 | intervention_INT-20261024-0B7B.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 163,80 € |
| 22/10 | intervention_INT-20261022-874A.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 994,50 € |
| 22/10 | intervention_INT-20261022-874A.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 994,50 € |
| 22/10 | intervention_INT-20261022-180C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 561,60 € |
| 22/10 | intervention_INT-20261022-180C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 561,60 € |
| 21/10 | facture_acce0002_00_f26-29487.pdf | invoice_supplier | Tecniba Quincaillier Artisan S.A. | Matériel & Fournitures | 1,86 € |
| 21/10 | 20260952_Access Réparation S.à r.l.... | invoice_supplier | MS Gestion SA | Comptabilité & Juridique | 128,70 € |
| 21/10 | receipt_gmj-336432.pdf | receipt | DIDWW Ireland LTD | Télécom & Internet | 100,00 € |
| 19/10 | intervention_INT-20261019-B956.pdf | invoice_client | Andre Berns -YCL | Services serrurerie | 1,17 € |
| 19/10 | intervention_INT-20261019-B956.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1,17 € |
| 19/10 | intervention_INT-20261019-4F76.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 643,50 € |
| 19/10 | intervention_INT-20261019-4F76.pdf | invoice_client | Joëll Vanden Dries | Services serrurerie | 643,50 € |
| 19/10 | intervention_INT-20261019-3DBE.pdf | invoice_client | Natalia Smirnova | Services serrurerie | 315,90 € |
| 19/10 | intervention_INT-20261019-3DBE.pdf | invoice_client | Natalia Smirnova | Services serrurerie | 315,90 € |
| 19/10 | intervention_INT-20261019-1A9E.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 374,40 € |
| 19/10 | intervention_INT-20261019-1A9E.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 374,40 € |