50 / 488 Encaissements
| Archivage | # | Client/Facture associée | Montant | 0Mode de Paiement | Payée le | Actions | |
|---|---|---|---|---|---|---|---|
| 1 |
298 |
Abri de Camargue facture n°f563 |
522€00 |
Virement |
2021Sep0615:01 |
||
| 2 |
297 |
Solis Culturae facture n°f566 |
121€44 |
Virement |
2021Aug2212:27 |
||
| 3 |
296 |
Solis Culturae facture n°f565 |
192€70 |
Virement |
2021Aug2212:27 |
||
| 4 |
295 |
Solis Culturae facture n°f564 |
293€15 |
Virement |
2021Aug2212:27 |
||
| 5 |
294 |
Top Fishing facture n°f562 |
1566€00 |
Virement |
2021Aug1314:52 |
||
| 6 |
293 |
Abri de Camargue facture n°f561 |
522€00 |
Virement |
2021Jul2211:38 |
||
| 7 |
292 |
Abri de Camargue facture n°f559 |
522€00 |
Virement |
2021Jul2211:37 |
||
| 8 |
291 |
Abri de Camargue facture n°f557 |
522€00 |
Virement |
2021Jul2211:37 |
||
| 9 |
290 |
Top Fishing facture n°f558 |
1566€00 |
Virement |
2021Jun0816:14 |
||
| 10 |
289 |
Villa Mélodie facture n°hW78 |
196€80 |
Virement |
2021Jun0816:11 |
||
| 11 |
288 |
Les Attelages de Mimile facture n°HW77 |
196€80 |
Chèque |
2021Jun1616:10 |
||
| 12 |
287 |
Solis Culturae facture n°f556 |
326€45 |
Virement |
2021Jun0816:09 |
||
| 13 |
286 |
Solis Culturae facture n°f554 |
319€61 |
Virement |
2021May2510:13 |
||
| 14 |
285 |
Top Fishing facture n°f555 |
798€00 |
Virement |
2021May2509:49 |
||
| 15 |
284 |
Abri de Camargue facture n°f553 |
522€00 |
Virement |
2021May2509:48 |
||
| 16 |
283 |
Abri de Camargue facture n°f552 |
969€60 |
Virement |
2021May2509:48 |
||
| 17 |
282 |
Abri de Camargue facture n°f551 |
522€00 |
Virement |
2021May2509:47 |
||
| 18 |
281 |
Solis Culturae facture n°f550 |
287€20 |
Virement |
2021Mar2911:03 |
||
| 19 |
280 |
Top Fishing facture n°f532 |
542€00 |
Virement |
2021Apr0610:54 |
||
| 20 |
279 |
Top Fishing facture n°f522 |
770€00 |
Virement |
2021Apr0610:51 |
||
| 21 |
278 |
Castany Agencement facture n°f535 |
2160€00 |
Virement |
2021Apr0610:49 |
||
| 22 |
277 |
Abri de Camargue facture n°f549 |
522€00 |
Virement |
2021Mar0318:28 |
||
| 23 |
276 |
Abri de Camargue facture n°f548 |
522€00 |
Virement |
2021Mar0318:28 |
||
| 24 |
275 |
Abri de Camargue facture n°f547 |
522€00 |
Virement |
2021Mar0318:28 |
||
| 25 |
274 |
Abri de Camargue facture n°f546 |
1316€09 |
Virement |
2021Mar0318:26 |
||
| 26 |
273 |
Top Fishing facture n°f545 |
246€00 |
Virement |
2021Jan2714:22 |
||
| 27 |
272 |
Solis Culturae facture n°f543 |
748€63 |
Virement |
2021Jan0615:28 |
||
| 28 |
271 |
Abri de Camargue facture n°f544 |
522€00 |
Chèque |
2021Jan1522:33 |
||
| 29 |
270 |
Top Fishing facture n°f532 |
251€00 |
Virement |
2020Jul2009:56 |
||
| 30 |
269 |
Top Fishing facture n°f530 |
210€00 |
Virement |
2020Jul2009:56 |
||
| 31 |
268 |
Top Fishing facture n°f529 |
140€00 |
Virement |
2020Jul2009:56 |
||
| 32 |
267 |
Top Fishing facture n°f526 |
542€00 |
Virement |
2020Jul2009:56 |
||
| 33 |
266 |
Abri de Camargue facture n°f542 |
522€00 |
Virement |
2020Dec1719:12 |
||
| 34 |
265 |
Abri de Camargue facture n°f540 |
522€00 |
Virement |
2020Dec1719:10 |
||
| 35 |
264 |
Solis Culturae facture n°f541 |
1748€22 |
Virement |
2020Dec1513:31 |
||
| 36 |
263 |
Marbrerie de Provence facture n°f533 |
-500€00 |
Chèque |
2020Nov1211:10 |
||
| 37 |
262 |
Abri de Camargue facture n°f538 |
522€00 |
Virement |
2020Oct2811:07 |
||
| 38 |
261 |
Top Fishing facture n°f537 |
240€00 |
Virement |
2020Jul1711:07 |
||
| 39 |
260 |
Solis Culturae facture n°f539 |
3000€00 |
Virement |
2020Oct2110:56 |
||
| 40 |
256 |
Abri de Camargue facture n°f534 |
1234€80 |
Virement |
2020Jul3110:58 |
||
| 41 |
254 |
Solis Culturae facture n°f536 |
3600€00 |
Virement |
2020Jul1611:04 |
||
| 42 |
253 |
Marbrerie de Provence facture n°f533 |
500€00 |
Virement |
2020May19 |
||
| 43 |
252 |
Top Fishing facture n°f529 |
700€00 |
Virement |
2020May15 |
||
| 44 |
251 |
Top Fishing facture n°f530 |
1050€00 |
Virement |
2020May15 |
||
| 45 |
250 |
Top Fishing facture n°f532 |
3965€00 |
Virement |
2020May15 |
||
| 46 |
249 |
Abri de Camargue facture n°f531 |
475€20 |
Virement |
2020May08 |
||
| 47 |
248 |
Top Fishing facture n°f528 |
3180€00 |
Virement |
2020May05 |
||
| 48 |
247 |
Castany Agencement facture n°f527 |
1728€00 |
Virement |
2020Apr28 |
||
| 49 |
246 |
Top Fishing facture n°f528 |
1740€00 |
Virement |
2020Apr20 |
||
| 50 |
244 |
Top Fishing facture n°f526 |
260€00 |
Virement |
2020Apr20 |
||
|
+= 43 466,69 |
|||||||