| Fichier | Fournisseur | Date facture | Date ajout | Produits | Montant HT | ||
|---|---|---|---|---|---|---|---|
| ── 2025 ── | |||||||
|
|
43266356.pdf
|
Lorflex | 04/08/2025 | 27/03/2026 19:50 | 3 | 479,70 € | |
|
|
43294924.pdf
|
Lorflex | 03/11/2025 | 27/03/2026 19:48 | 9 | 213,35 € | |
|
|
D100_0000058001_0043258579_20250718_234333_1.pdf
|
Lorflex | 17/07/2025 | 27/03/2026 19:39 | 3 | 114,53 € | |
|
|
43266326.pdf
|
Lorflex | 04/08/2025 | 27/03/2026 19:34 | 16 | 1 892,94 € | |
|
|
D100_0000058001_0043263511_20250726_033004_1.pdf
|
Lorflex | 25/07/2025 | 27/03/2026 19:33 | 5 | 328,38 € | |
|
|
67053287.pdf
|
Lorflex | 25/07/2025 | 27/03/2026 19:31 | 4 | 140,72 € | |
|
|
67053286.pdf
|
Lorflex | 25/07/2025 | 27/03/2026 19:31 | 2 | 480,00 € | |
|
|
D100_0000058001_0043285476_20251024_235807_1.pdf
|
Lorflex | 23/10/2025 | 27/03/2026 19:30 | 1 | 1 340,00 € | |
|
|
D100_0000058001_0043258578_20250718_234331_1.pdf
|
Lorflex | 17/07/2025 | 27/03/2026 19:29 | 60 | 6 070,42 € | |
|
|
D100_0000058001_0043258578_20250826_075743_1.pdf
|
Lorflex | 17/07/2025 | 27/03/2026 19:28 | 12 | 511,95 € | |
|
|
D100_0000058001_0043258580_20250718_234335_1.pdf
|
Lorflex | 18/07/2025 | 27/03/2026 19:26 | 7 | 160,46 € | |
|
|
D100_0000058001_0043263510_20250726_033006_1.pdf
|
Lorflex | 21/07/2025 | 27/03/2026 19:26 | 2 | 702,18 € | |