50 / 488 Encaissements
| Archivage | # | Client/Facture associée | Montant | 0Mode de Paiement | Payée le | Actions | |
|---|---|---|---|---|---|---|---|
| 1 |
498 |
Top Fishing facture n°f753 |
500€00 |
Virement |
2026Mar16 |
||
| 2 |
497 |
Solis Culturae facture n°f762 |
1056€00 |
Virement |
2026Mar09 |
||
| 3 |
496 |
Abri de Camargue facture n°f756 |
439€20 |
Virement |
2026Mar09 |
||
| 4 |
495 |
Abri de Camargue facture n°f761 |
792€00 |
Virement |
2026Mar09 |
||
| 5 |
494 |
Top Fishing facture n°f753 |
883€48 |
Virement |
2026Mar05 |
||
| 6 |
493 |
Top Fishing facture n°f748 |
116€52 |
Virement |
2026Mar05 |
||
| 7 |
492 |
Top Fishing facture n°f748 |
500€00 |
Virement |
2026Feb18 |
||
| 8 |
491 |
Top Fishing facture n°f748 |
500€00 |
Virement |
2026Feb09 |
||
| 9 |
490 |
Top Fishing facture n°f748 |
500€00 |
Virement |
2026Feb04 |
||
| 10 |
489 |
Abri de Camargue facture n°f754 |
439€20 |
Virement |
2026Feb02 |
||
| 11 |
488 |
Abri de Camargue facture n°f755 |
625€36 |
Virement |
2026Feb02 |
||
| 12 |
487 |
Abri de Camargue facture n°f750 |
439€20 |
Virement |
2026Feb02 |
||
| 13 |
486 |
Solis Culturae facture n°f749 |
1584€00 |
Virement |
2026Jan03 |
||
| 14 |
485 |
Top Fishing facture n°f748 |
1500€00 |
Virement |
2026Jan28 |
||
| 15 |
484 |
Solis Culturae facture n°f752 |
1320€00 |
Virement |
2026Jan22 |
||
| 16 |
483 |
Solis Culturae facture n°f751 |
264€00 |
Virement |
2026Jan14 |
||
| 17 |
482 |
Abri de Camargue facture n°f747 |
3460€67 |
Virement |
2025Dec28 |
||
| 18 |
481 |
Top Fishing facture n°f745 |
2253€22 |
Virement |
2025Dec23 |
||
| 19 |
480 |
Solis Culturae facture n°f746 |
528€00 |
Virement |
2025Dec23 |
||
| 20 |
479 |
Abri de Camargue facture n°f744 |
439€20 |
Virement |
2025Dec15 |
||
| 21 |
478 |
Abri de Camargue facture n°f742 |
878€40 |
Virement |
2025Dec15 |
||
| 22 |
477 |
Top Fishing facture n°f743 |
2253€22 |
Virement |
2025Nov26 |
||
| 23 |
476 |
Top Fishing facture n°f740 |
1253€22 |
Virement |
2025Nov17 |
||
| 24 |
475 |
Top Fishing facture n°f740 |
1000€00 |
Virement |
2025Nov12 |
||
| 25 |
474 |
Solis Culturae facture n°f741 |
528€00 |
Virement |
2025Nov06 |
||
| 26 |
473 |
Abri de Camargue facture n°f737 |
625€30 |
Virement |
2025Oct20 |
||
| 27 |
472 |
Top Fishing facture n°f739 |
2253€22 |
Virement |
2025Oct17 |
||
| 28 |
471 |
Top Fishing facture n°f736 |
2253€22 |
Virement |
2025Sep30 |
||
| 29 |
470 |
Abri de Camargue facture n°f735 |
878€40 |
Virement |
2025Sep30 |
||
| 30 |
469 |
Abri de Camargue facture n°f733 |
878€40 |
CB Crédit Agricole |
2025Sep30 |
||
| 31 |
468 |
Top Fishing facture n°f734 |
17€22 |
Virement |
2025Oct03 |
||
| 32 |
467 |
Top Fishing facture n°f734 |
2500€00 |
Virement |
2025Sep01 |
||
| 33 |
466 |
Top Fishing facture n°f732 |
2876€52 |
Virement |
2025Jul25 |
||
| 34 |
465 |
Abri de Camargue facture n°f731 |
528€00 |
Virement |
2025Jul25 |
||
| 35 |
464 |
Solis Culturae facture n°f730 |
1584€00 |
Virement |
2025Jul24 |
||
| 36 |
463 |
Gîte un amour de Provence facture n°f726 |
264€00 |
CB Crédit Agricole |
2025Jul08 |
||
| 37 |
462 |
Top Fishing facture n°f725 |
2786€52 |
Virement |
2025Jul03 |
||
| 38 |
461 |
Abri de Camargue facture n°f729 |
625€36 |
Virement |
2025Jun20 |
||
| 39 |
460 |
Abri de Camargue facture n°f728 |
792€00 |
Virement |
2025Jun20 |
||
| 40 |
459 |
Solis Culturae facture n°f727 |
1056€00 |
Virement |
2025Jun03 |
||
| 41 |
458 |
Esprit Foot facture n°f717 |
133€98 |
Chèque |
2025Mar04 |
||
| 42 |
457 |
Top Fishing facture n°f713 |
2786€52 |
Virement |
2025Mar10 |
||
| 43 |
456 |
Solis Culturae facture n°f720 |
1320€00 |
Virement |
2025Mar20 |
||
| 44 |
455 |
Solis Culturae facture n°f718 |
1056€00 |
Virement |
2025Mar04 |
||
| 45 |
454 |
Solis Culturae facture n°f723 |
2112€00 |
Virement |
2025Apr14 |
||
| 46 |
453 |
Top Fishing facture n°f721 |
2786€52 |
Virement |
2025Apr14 |
||
| 47 |
452 |
Abri de Camargue facture n°f719 |
625€36 |
Virement |
2025Apr29 |
||
| 48 |
451 |
Abri de Camargue facture n°f716 |
625€36 |
Virement |
2025Apr29 |
||
| 49 |
450 |
Abri de Camargue facture n°f722 |
625€36 |
Virement |
2025Apr29 |
||
| 50 |
449 |
Top Fishing facture n°f724 |
2181€22 |
Virement |
2025May20 |
||
|
+= 58 223,37 |
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