Factures
130 factures
| Fournisseur | Montant TTC | Date | Catégorie | IA | Statut | |
|---|---|---|---|---|---|---|
G Gmail 1776719761061 2e6af5f1 Scan 2026 03 04t121326.045 gmail_1776719761061_2e6af5f1_Scan - 2026-03-04T121326.045.pdf | — | — | Autre | 0% | À vérifier | |
0 019ccce5- 105 | 456.00 EUR | — | Carburant | 75% | Extrait | |
É Émetteur ou Émettrice 941027443 | 291.60 EUR | — | Carburant | 75% | Extrait | |
S SOS PNEUS Jantore Colette Num | 399.80 EUR | — | Carburant | 85% | Extrait | |
G Gmail 1776719983963 04a37ab2 Invoice 113ee266 0003 gmail_1776719983963_04a37ab2_Invoice-113EE266-0003.pdf | — | — | — | — | À vérifier | |
G Gmail 1776719986494 07429c7d Facture Vroomly 20260401 Df 3205 gmail_1776719986494_07429c7d_Facture Vroomly 20260401-DF-3205.pdf | — | — | — | — | À vérifier | |
a adab- 941027443 | 291.60 EUR | — | Carburant | 75% | Extrait | |
G Gmail 1776720139454 0c81e815 Invoice 9bf0758d 966396 gmail_1776720139454_0c81e815_Invoice-9BF0758D-966396.pdf | — | — | — | — | À vérifier | |
G Gmail 1776720139454 6cef2643 Receipt 2509 5529 gmail_1776720139454_6cef2643_Receipt-2509-5529.pdf | — | — | — | — | À vérifier | |
F FORCH SAS FORCH | 214.82 EUR | — | Outillage | 85% | Extrait |