| No facture |
Fournisseur |
Montant |
Date |
| 30305 C |
BuroMatic |
131500 |
2022-03-04 |
31 |
|
|
| Facture |
BuroMatic |
74122 |
2023-09-13 |
33 |
|
|
| FacturePCX |
PCXPRESS |
590 |
2023-09-13 |
34 |
|
|
| 397384 |
PCXPRESS |
4170 |
2023-09-27 |
29 |
|
|
| 42052 C |
BuroMatic |
393750 |
2023-10-19 |
30 |
|
|
| Fact-Int |
RequVF |
1000 |
2023-11-20 |
32 |
|
|
| Facture-Interne2 |
Re-Interne2 |
95000 |
2024-01-26 |
38 |
|
|
| Fac-Interne |
Re-Interne |
1050 |
2024-01-26 |
37 |
|
|
| 42243 C |
BuroMatic |
58000 |
2024-01-30 |
36 |
|
|
| 06514 |
THOMPSON |
2438 |
2024-03-25 |
39 |
|
|
| 415013 |
PCXPRESS |
270 |
2024-06-03 |
40 |
|
|
| Fact-Office |
OfficeStar |
3136 |
2024-09-09 |
42 |
|
|
| Fct-int |
BuroMatic |
300 |
2024-10-21 |
41 |
|
|
Gestion d'achat