== FACTURES FOURN creees/modifiees depuis 2026-08-09 ==
98|SI2605-0002|22701INV/0007229|2026-05-02|HT 122.79|TVA 24.56|st2|cre 2026-05-30 07:56:14|tms 2026-08-09 14:03:04
102|SI2607-0003|FR79160621|2026-07-24|HT 17.91|TVA 3.58|st2|cre 2026-08-08 16:47:28|tms 2026-08-09 21:24:11
103|SI2606-0022|651C0003943793|2026-06-30|HT 1742.49|TVA 348.50|st2|cre 2026-08-08 16:47:48|tms 2026-08-09 14:59:25
104|SI2607-0011|FR61QOZ4ABEI|2026-07-28|HT 47.16|TVA 9.43|st2|cre 2026-08-08 16:47:58|tms 2026-08-09 14:03:03
105|SI2607-0009|FR61R0BOABEI|2026-07-29|HT 174.17|TVA 34.83|st2|cre 2026-08-08 16:48:09|tms 2026-08-09 14:03:02
108|SI2607-0013|FR61PB0VABEI|2026-07-23|HT 12.60|TVA 2.52|st2|cre 2026-08-08 16:49:24|tms 2026-08-09 14:03:03
109|SI2607-0018|FR61PADAABEI|2026-07-22|HT 20.71|TVA 4.14|st2|cre 2026-08-08 16:49:34|tms 2026-08-09 14:03:03
113|SI2603-0031|26008094|2026-03-11|HT 8067.60|TVA 1613.52|st2|cre 2026-08-08 19:01:33|tms 2026-08-09 14:59:25
114|SI2604-0028|26011589|2026-04-08|HT 3016.80|TVA 603.36|st2|cre 2026-08-08 19:02:21|tms 2026-08-09 15:31:11
115|SI2606-0024|26019414|2026-06-17|HT 6136.60|TVA 1227.32|st1|cre 2026-08-08 19:02:44|tms 2026-08-09 05:06:30
116|SI2606-0021|26021352|2026-06-30|HT 5245.96|TVA 1049.19|st1|cre 2026-08-08 19:03:03|tms 2026-08-09 05:06:30
117|SI2603-0029|FA26000349|2026-03-31|HT 299.94|TVA 59.99|st2|cre 2026-08-08 19:15:18|tms 2026-08-09 14:03:04
120|SI2601-0034|FR6GNUABEI|2026-01-05|HT 111.61|TVA 22.32|st2|cre 2026-08-08 19:45:18|tms 2026-08-09 14:03:03
121|SI2607-0017|FR61P3QFABEI|2026-07-22|HT 157.54|TVA 31.51|st2|cre 2026-08-08 20:48:03|tms 2026-08-09 14:03:03
122|SI2607-0016|FR61PACSABEI|2026-07-22|HT 181.29|TVA 36.26|st2|cre 2026-08-08 20:48:15|tms 2026-08-09 14:03:03
123|SI2607-0010|FR61QY4HABEI|2026-07-28|HT 9.79|TVA 1.96|st2|cre 2026-08-08 20:48:26|tms 2026-08-09 14:03:03
124|SI2607-0005|651C0003968958|2026-07-31|HT 10641.86|TVA 2128.38|st1|cre 2026-08-08 20:48:47|tms 2026-08-09 05:06:30
125|SI2607-0004|42318|2026-07-31|HT 148.50|TVA 29.70|st1|cre 2026-08-08 20:48:57|tms 2026-08-10 13:11:59
126|SI2605-0025|FA002093|2026-05-05|HT 1620.00|TVA 324.00|st2|cre 2026-08-08 22:30:17|tms 2026-08-10 11:32:23
128|SI2602-0032|1/2602/101630|2026-02-19|HT 521.32|TVA 104.26|st2|cre 2026-08-08 22:31:43|tms 2026-08-09 14:03:03
131|SI2602-0033|4334153589|2026-02-12|HT 23.60|TVA 4.72|st2|cre 2026-08-08 22:45:16|tms 2026-08-09 15:12:23
132|SI2603-0030|4334393179|2026-03-12|HT 36.00|TVA 7.20|st2|cre 2026-08-08 22:45:27|tms 2026-08-09 14:59:25
133|SI2604-0027|4334656108|2026-04-14|HT 37.45|TVA 7.49|st2|cre 2026-08-08 22:45:42|tms 2026-08-09 15:12:23
134|SI2606-0023|4335225117|2026-06-29|HT 152.25|TVA 30.45|st2|cre 2026-08-08 22:45:58|tms 2026-08-09 14:59:26
135|SI2607-0020|4335343640|2026-07-13|HT 163.60|TVA 32.72|st1|cre 2026-08-08 22:46:15|tms 2026-08-09 05:06:30
136|SI2607-0019|4335371605|2026-07-17|HT 62.64|TVA 12.53|st1|cre 2026-08-08 22:46:29|tms 2026-08-10 09:27:45
137|SI2604-0026|CAE/729612|2026-04-28|HT 290.16|TVA 58.03|st2|cre 2026-08-08 22:46:47|tms 2026-08-10 13:11:59
141|SI2607-0015|22701INV/0007654|2026-07-22|HT 78.00|TVA 15.60|st2|cre 2026-08-09 04:43:25|tms 2026-08-09 14:03:03
142|SI2607-0007|4335464405|2026-07-29|HT 128.06|TVA 25.61|st1|cre 2026-08-09 04:43:43|tms 2026-08-09 05:06:30
156|SI2606-0199|98720321|2026-06-24|HT 2571.36|TVA 514.27|st2|cre 2026-08-09 11:57:24|tms 2026-08-09 14:59:26
163|SI2604-0209|CAS1894859|2026-04-08|HT 31.67|TVA 3.33|st2|cre 2026-08-09 12:01:47|tms 2026-08-10 08:37:02
174|SI2601-0035|01/03|2026-01-14|HT 9383.16|TVA 1876.63|st2|cre 2026-08-09 12:08:28|tms 2026-08-09 14:03:03
175|SI2601-0036|01/05|2026-01-21|HT 4555.80|TVA 911.16|st2|cre 2026-08-09 12:08:28|tms 2026-08-09 14:03:03
176|SI2601-0037|01/07|2026-01-30|HT 5407.75|TVA 1081.55|st2|cre 2026-08-09 12:08:28|tms 2026-08-09 14:03:03
177|SI2603-0038|03/21|2026-03-31|HT 8449.00|TVA 1689.80|st2|cre 2026-08-09 12:08:29|tms 2026-08-09 14:59:25
178|SI2605-0039|05/15|2026-05-22|HT 14530.92|TVA 2906.18|st2|cre 2026-08-09 12:08:29|tms 2026-08-09 14:59:25
179|SI2601-0040|01/09|2026-01-05|HT 19.49|TVA 0.00|st2|cre 2026-08-09 12:08:29|tms 2026-08-09 14:03:03
180|SI2601-0041|01/10|2026-01-20|HT 99.92|TVA 19.98|st2|cre 2026-08-09 12:08:29|tms 2026-08-09 14:03:03
181|SI2601-0042|01/11|2026-01-29|HT 89.37|TVA 17.87|st2|cre 2026-08-09 12:08:29|tms 2026-08-09 14:03:03
182|SI2602-0043|02/11|2026-02-18|HT 15.82|TVA 0.00|st1|cre 2026-08-09 12:08:40|tms 2026-08-09 12:08:40
183|SI2602-0044|02/12|2026-02-18|HT 29.16|TVA 0.00|st1|cre 2026-08-09 12:08:40|tms 2026-08-09 12:08:40
184|SI2605-0045|05/07|2026-05-02|HT 15.82|TVA 0.00|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 21:24:10
185|SI2605-0046|05/08|2026-05-03|HT 11.66|TVA 2.33|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:03:04
186|SI2607-0047|07/19|2026-07-23|HT 15.82|TVA 0.00|st2|cre 2026-08-09 12:08:40|tms 2026-08-10 13:11:59
187|SI2607-0048|07/23|2026-07-28|HT 33.99|TVA 6.80|st2|cre 2026-08-09 12:08:40|tms 2026-08-10 13:12:00
188|SI2607-0049|07/24|2026-07-29|HT 16.62|TVA 0.00|st2|cre 2026-08-09 12:08:40|tms 2026-08-10 13:11:59
189|SI2605-0050|05/11|2026-05-19|HT 3721.95|TVA 744.39|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:59:25
190|SI2607-0051|07/08|2026-07-01|HT 263.73|TVA 52.75|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:59:25
191|SI2605-0052|05/05|2026-05-02|HT 32.40|TVA 6.48|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:03:04
192|SI2603-0053|03/22|2026-03-31|HT 5131.92|TVA 1026.38|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:59:25
193|SI2605-0054|05/19|2026-05-31|HT 435.01|TVA 87.00|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 14:59:25
195|SI2601-0056|01/13|2026-01-15|HT 13.96|TVA 2.79|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 21:24:09
196|SI2603-0057|03/01|2026-03-04|HT 1500.00|TVA 0.00|st2|cre 2026-08-09 12:08:40|tms 2026-08-09 15:25:22
197|SI2603-0058|03/23|2026-03-05|HT 7.17|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:09
198|SI2603-0059|03/11|2026-03-10|HT 1806.72|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:09
199|SI2603-0060|03/12|2026-03-10|HT 3343.00|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-10 09:27:45
200|SI2603-0061|03/13|2026-03-20|HT 920.70|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
201|SI2603-0062|03/14|2026-03-26|HT 404.79|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
202|SI2604-0063|04/17|2026-04-13|HT 205.16|TVA 41.03|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
203|SI2604-0064|04/13|2026-04-25|HT 49.31|TVA 4.10|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
205|SI2604-0066|04/09|2026-04-28|HT 244.43|TVA 48.89|st2|cre 2026-08-09 12:08:41|tms 2026-08-10 08:37:02
206|SI2605-0067|05/01|2026-05-02|HT 1058.96|TVA 211.79|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
207|SI2605-0068|05/02|2026-05-02|HT 65.47|TVA 13.09|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
208|SI2605-0069|05/10|2026-05-07|HT 17.55|TVA 3.51|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
209|SI2605-0070|05/22|2026-05-21|HT 1298.74|TVA 259.75|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 15:25:22
210|SI2605-0071|05/12|2026-05-22|HT 27.74|TVA 5.55|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
211|SI2605-0072|05/18|2026-05-22|HT 192.94|TVA 38.59|st2|cre 2026-08-09 12:08:41|tms 2026-08-10 08:37:02
212|SI2605-0073|05/17|2026-05-26|HT 295.97|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
213|SI2606-0074|06/07|2026-06-06|HT 83.25|TVA 16.65|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
214|SI2606-0075|06/09|2026-06-12|HT 165.00|TVA 33.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 15:25:22
215|SI2606-0076|06/14|2026-06-17|HT 3210.12|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:11
216|SI2606-0077|06/16|2026-06-22|HT 5000.00|TVA 1000.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 15:25:21
217|SI2607-0078|07/02|2026-07-09|HT 34.38|TVA 6.88|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:11
219|SI2607-0080|07/05|2026-07-09|HT 275.00|TVA 55.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 15:25:21
220|SI2606-0081|06/32|2026-06-18|HT 313.51|TVA 0.00|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:10
221|SI2607-0082|07/15|2026-07-29|HT 109.00|TVA 21.80|st2|cre 2026-08-09 12:08:41|tms 2026-08-09 21:24:11
223|SI2603-0083|03/07|2026-03-31|HT 2970.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:03
224|SI2605-0084|05/03|2026-05-03|HT 2295.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:22
225|SI2606-0085|06/02|2026-06-03|HT 675.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
226|SI2606-0086|06/03|2026-06-03|HT 1080.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
227|SI2606-0087|06/24|2026-06-30|HT 2565.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:21
228|SI2608-0088|08/01|2026-08-03|HT 3240.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:21
229|SI2606-0089|06/29|2026-06-30|HT 1264.98|TVA 253.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:59:25
230|SI2604-0090|04/16|2026-04-01|HT 199.96|TVA 39.99|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
231|SI2606-0091|06/31|2026-06-30|HT 149.97|TVA 29.99|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
232|SI2601-0092|01/04|2026-01-14|HT 95.00|TVA 19.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-10 09:43:55
233|SI2602-0093|02/02|2026-02-01|HT 100.50|TVA 20.10|st2|cre 2026-08-09 12:08:42|tms 2026-08-10 09:27:45
234|SI2601-0094|01/01|2026-01-01|HT 1090.00|TVA 218.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:22
235|SI2602-0095|02/01|2026-02-01|HT 1090.00|TVA 218.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:22
236|SI2603-0096|03/02|2026-03-01|HT 1090.00|TVA 218.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:22
237|SI2604-0097|04/02|2026-04-01|HT 1097.20|TVA 219.44|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
238|SI2605-0098|05/23|2026-05-22|HT 8000.00|TVA 0.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-10 07:40:15
239|SI2605-0099|05/24|2026-05-22|HT 1677.42|TVA 335.48|st2|cre 2026-08-09 12:08:42|tms 2026-08-10 07:40:15
240|SI2605-0100|05/16|2026-05-28|HT 4000.00|TVA 800.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:22
241|SI2606-0101|06/11|2026-06-18|HT 2322.58|TVA 464.52|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
242|SI2607-0102|07/01|2026-07-01|HT 4000.00|TVA 800.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 15:25:21
243|SI2602-0103|02/13|2026-02-09|HT 1210.00|TVA 242.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:03
244|SI2603-0104|03/17|2026-03-01|HT 1120.00|TVA 224.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
245|SI2603-0105|03/18|2026-03-10|HT 1120.00|TVA 224.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
246|SI2606-0106|06/28|2026-06-16|HT 960.00|TVA 192.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:04
247|SI2606-0107|06/27|2026-06-30|HT 1075.00|TVA 215.00|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 14:03:02
248|SI2601-0108|01/02|2026-01-12|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:42|tms 2026-08-09 21:24:09
249|SI2602-0109|02/04|2026-02-12|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:09
250|SI2603-0110|03/04|2026-03-10|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:09
251|SI2604-0111|04/06|2026-04-10|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:10
252|SI2605-0112|05/06|2026-05-11|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:10
253|SI2606-0113|06/08|2026-06-11|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:10
254|SI2606-0114|06/18|2026-06-23|HT 392.38|TVA 78.48|st2|cre 2026-08-09 12:08:43|tms 2026-08-10 08:30:23
255|SI2601-0115|01/12|2026-01-05|HT 75.00|TVA 15.00|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:09
256|SI2603-0116|03/25|2026-03-19|HT 75.00|TVA 15.00|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:10
261|SI2602-0121|02/03|2026-02-11|HT 102.30|TVA 20.46|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 14:03:03
262|SI2606-0122|06/21|2026-06-29|HT 12.50|TVA 2.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:11
263|SI2606-0123|06/22|2026-06-29|HT 282.69|TVA 56.54|st2|cre 2026-08-09 12:08:43|tms 2026-08-09 21:24:11
264|SI2606-0124|06/26|2026-06-29|HT 96.20|TVA 19.24|st1|cre 2026-08-09 12:08:43|tms 2026-08-09 12:08:43
265|SI2607-0125|07/29|2026-07-09|HT 100.00|TVA 20.00|st1|cre 2026-08-09 12:08:43|tms 2026-08-10 09:43:55
267|SI2607-0127|07/03|2026-07-10|HT 307.50|TVA 61.50|st2|cre 2026-08-09 12:08:43|tms 2026-08-10 08:30:23
271|SI2603-0131|03/15|2026-03-04|HT 287.76|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:09
276|SI2604-0133|04/08|2026-04-25|HT 10.82|TVA 2.16|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
277|SI2605-0134|05/13|2026-05-23|HT 91.20|TVA 18.24|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
278|SI2606-0135|06/17|2026-06-23|HT 106.66|TVA 21.33|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:11
279|SI2603-0136|03/03|2026-03-09|HT 1155.09|TVA 231.02|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:04
280|SI2603-0137|03/06|2026-03-12|HT 44.24|TVA 8.85|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:04
289|SI2607-0138|07/14|2026-07-29|HT 1.24|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:02
290|SI2602-0139|02/06|2026-02-19|HT 1499.72|TVA 299.94|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:09
291|SI2603-0140|03/08|2026-03-13|HT 901.00|TVA 180.20|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:09
292|SI2605-0141|05/14|2026-05-12|HT 816.75|TVA 163.35|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
293|SI2606-0142|06/12|2026-06-05|HT 1485.00|TVA 297.00|st1|cre 2026-08-09 12:09:29|tms 2026-08-09 12:09:29
294|SI2606-0143|06/13|2026-06-19|HT -11.00|TVA -2.20|st1|cre 2026-08-09 12:09:29|tms 2026-08-10 09:27:45
295|SI2603-0144|03/24|2026-03-18|HT 22.39|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
296|SI2604-0145|04/05|2026-04-08|HT 36.19|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
297|SI2606-0146|06/01|2026-06-05|HT 31.19|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
298|SI2606-0147|06/10|2026-06-10|HT 36.19|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 21:24:10
299|SI2607-0148|07/12|2026-07-27|HT 2712.00|TVA 0.00|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:03
300|SI2602-0149|02/07|2026-02-26|HT 782.60|TVA 156.52|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:04
301|SI2602-0150|02/08|2026-02-26|HT 745.35|TVA 149.07|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:04
302|SI2602-0151|02/09|2026-02-26|HT 745.35|TVA 149.07|st2|cre 2026-08-09 12:09:29|tms 2026-08-09 14:03:04
303|SI2602-0152|02/10|2026-02-26|HT 549.16|TVA 109.83|st2|cre 2026-08-09 12:09:30|tms 2026-08-09 14:03:04
305|SI2605-0154|05/21|2026-05-21|HT 425.00|TVA 60.01|st1|cre 2026-08-09 12:09:30|tms 2026-08-09 12:09:30
307|SI2607-0156|07/09|2026-07-16|HT 41.32|TVA 8.26|st2|cre 2026-08-09 12:09:30|tms 2026-08-09 14:03:04
308|SI2604-0157|04/04|2026-04-01|HT 124.88|TVA 24.98|st2|cre 2026-08-09 12:09:30|tms 2026-08-09 21:24:10
313|SI2607-0158|07/32|2026-07-13|HT 93.60|TVA 18.72|st2|cre 2026-08-09 12:09:30|tms 2026-08-09 21:24:11
314|SI2607-0159|07/07|2026-07-17|HT 160.50|TVA 32.10|st1|cre 2026-08-09 12:09:30|tms 2026-08-09 12:09:30
315|SI2607-0160|07/11|2026-07-23|HT 116.94|TVA 23.39|st2|cre 2026-08-09 12:09:30|tms 2026-08-09 21:24:11
321|SI2601-0163|01/06|2026-01-30|HT 80.00|TVA 16.00|st2|cre 2026-08-09 12:10:05|tms 2026-08-10 08:30:22
339|SI2603-0166|03/16|2026-03-31|HT 52.67|TVA 3.33|st2|cre 2026-08-09 12:15:06|tms 2026-08-09 14:03:03
396|SI2603-0189|03/19|2026-03-13|HT 249.17|TVA 49.83|st2|cre 2026-08-09 12:18:38|tms 2026-08-09 21:24:09
397|SI2604-0190|04/11|2026-04-20|HT 197.08|TVA 39.42|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:03:03
398|SI2604-0191|04/12|2026-04-21|HT 49.87|TVA 9.97|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:03:03
399|SI2603-0192|03/10|2026-03-24|HT 354.75|TVA 70.95|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 21:24:10
400|SI2604-0193|04/14|2026-04-30|HT 3173.32|TVA 634.66|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 15:25:21
401|SI2606-0194|06/23|2026-06-29|HT 1605.77|TVA 321.15|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:59:26
403|SI2606-0195|06/06|2026-06-05|HT 19.25|TVA 62.25|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:03:04
404|SI2603-0196|03/09|2026-03-23|HT 1582.09|TVA 316.42|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:03:03
405|SI2607-0197|07/10|2026-07-16|HT 78.17|TVA 15.63|st2|cre 2026-08-09 12:18:39|tms 2026-08-09 14:03:04
408|SI2607-0198|07/13|2026-07-28|HT 174.24|TVA 34.85|st1|cre 2026-08-09 12:18:39|tms 2026-08-09 12:18:39
436|SI2601-0200|428164BP0-202601|2026-01-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
437|SI2602-0201|428164BP0-202602|2026-02-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
438|SI2603-0202|428164BP0-202603|2026-03-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
439|SI2604-0203|428164BP0-202604|2026-04-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
440|SI2605-0204|428164BP0-202605|2026-05-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
441|SI2606-0205|428164BP0-202606|2026-06-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26
442|SI2607-0206|428164BP0-202607|2026-07-19|HT 1476.20|TVA 291.94|st2|cre 2026-08-09 22:36:27|tms 2026-08-09 22:36:27
443|SI2605-0207|D&A-BAIL-2026|2026-05-19|HT 1500.00|TVA 300.00|st2|cre 2026-08-10 07:40:15|tms 2026-08-10 13:12:00
444|SI2605-0208|DEVELOPIMMO-BAIL-2026|2026-05-19|HT 5000.00|TVA 1000.00|st2|cre 2026-08-10 07:40:15|tms 2026-08-10 13:11:59
445|SI2607-0210|5801562824|2026-07-31|HT 284.11|TVA 56.83|st1|cre 2026-08-10 08:01:05|tms 2026-08-10 09:27:45
446|SI2602-0211|REPAS-20260206-03100|2026-02-06|HT 28.18|TVA 2.82|st2|cre 2026-08-10 10:03:03|tms 2026-08-10 10:03:03
447|SI2602-0212|REPAS-20260211-05605|2026-02-11|HT 50.95|TVA 5.10|st2|cre 2026-08-10 10:03:03|tms 2026-08-10 10:03:04
448|SI2602-0213|REPAS-20260212-04888|2026-02-12|HT 44.44|TVA 4.44|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
449|SI2602-0214|REPAS-20260223-10000|2026-02-23|HT 90.91|TVA 9.09|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
450|SI2602-0215|REPAS-20260225-04650|2026-02-25|HT 42.27|TVA 4.23|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
451|SI2603-0216|REPAS-20260316-03760|2026-03-16|HT 34.18|TVA 3.42|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
452|SI2604-0217|REPAS-20260413-04120|2026-04-13|HT 37.45|TVA 3.75|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
453|SI2604-0218|REPAS-20260427-04780|2026-04-27|HT 43.45|TVA 4.35|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
454|SI2604-0219|REPAS-20260428-17370|2026-04-28|HT 157.91|TVA 15.79|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
455|SI2604-0220|REPAS-20260429-03847|2026-04-29|HT 34.97|TVA 3.50|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
456|SI2605-0221|REPAS-20260504-03058|2026-05-04|HT 27.80|TVA 2.78|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
457|SI2605-0222|REPAS-20260505-11470|2026-05-05|HT 104.27|TVA 10.43|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
458|SI2605-0223|REPAS-20260507-05378|2026-05-07|HT 48.89|TVA 4.89|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
459|SI2606-0224|REPAS-20260608-03970|2026-06-08|HT 36.09|TVA 3.61|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:05
460|SI2606-0225|REPAS-20260611-07000|2026-06-11|HT 63.64|TVA 6.36|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
461|SI2607-0226|REPAS-20260722-11680|2026-07-22|HT 106.18|TVA 10.62|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
462|SI2608-0227|REPAS-20260807-06660|2026-08-07|HT 60.55|TVA 6.05|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
463|SI2605-0228|REPAS-20260504-03846|2026-05-04|HT 34.96|TVA 3.50|st2|cre 2026-08-10 10:03:47|tms 2026-08-10 10:03:47
464|SI2603-0229|FOURN-20260316-10013|2026-03-16|HT 83.44|TVA 16.69|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
465|SI2603-0230|FOURN-20260324-10001|2026-03-24|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
466|SI2603-0231|FOURN-20260330-10005|2026-03-30|HT 83.38|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
467|SI2604-0232|FOURN-20260407-10001|2026-04-07|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
468|SI2604-0233|FOURN-20260420-10019|2026-04-20|HT 83.49|TVA 16.70|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:43
469|SI2604-0234|FOURN-20260420-05611|2026-04-20|HT 46.76|TVA 9.35|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
470|SI2604-0235|FOURN-20260427-10001|2026-04-27|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
471|SI2604-0236|FOURN-20260428-01505|2026-04-28|HT 12.54|TVA 2.51|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
472|SI2605-0237|FOURN-20260513-10038|2026-05-13|HT 83.65|TVA 16.73|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
473|SI2605-0238|FOURN-20260526-08993|2026-05-26|HT 74.94|TVA 14.99|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
474|SI2607-0239|FOURN-20260728-20000|2026-07-28|HT 166.67|TVA 33.33|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
475|SI2608-0240|FOURN-20260806-02485|2026-08-06|HT 20.71|TVA 4.14|st2|cre 2026-08-10 10:56:33|tms 2026-08-10 10:56:34
== FACTURES CLIENTS creees/modifiees depuis 2026-08-09 ==
57|FA2510-0051|2025-10-06|HT 21.83|TVA 4.37|st1|t0|cre 2025-10-06 16:38:03|tms 2026-08-09 10:32:53
124|FA2601-0116|2026-01-05|HT 133.50|TVA 26.71|st2|t0|cre 2026-01-05 08:22:14|tms 2026-08-10 13:50:04
161|FA2602-0142|2026-02-25|HT 985.10|TVA 197.02|st2|t0|cre 2026-02-25 12:00:13|tms 2026-08-10 08:16:06
196|FA2604-0176|2026-04-17|HT 410.71|TVA 82.15|st2|t0|cre 2026-04-17 06:04:17|tms 2026-08-10 08:16:06
197|FA2604-0177|2026-04-17|HT 201.62|TVA 40.31|st2|t0|cre 2026-04-17 06:11:52|tms 2026-08-10 11:58:16
198|FA2604-0178|2026-04-18|HT 139.28|TVA 27.87|st2|t0|cre 2026-04-18 15:13:34|tms 2026-08-10 13:50:04
200|FA2604-0180|2026-04-18|HT 224.95|TVA 44.99|st2|t0|cre 2026-04-18 15:25:14|tms 2026-08-10 13:50:04
206|FA2604-0186|2026-04-18|HT 59.76|TVA 11.95|st2|t0|cre 2026-04-18 16:06:18|tms 2026-08-10 08:16:06
208|FA2604-0188|2026-04-18|HT 49.80|TVA 9.96|st2|t0|cre 2026-04-18 16:11:37|tms 2026-08-10 13:50:04
209|FA2604-0189|2026-04-18|HT 29.43|TVA 5.89|st2|t0|cre 2026-04-18 16:15:03|tms 2026-08-10 13:50:04
214|FA2604-0194|2026-04-18|HT 70.49|TVA 14.10|st2|t0|cre 2026-04-18 16:42:58|tms 2026-08-10 11:58:16
219|FA2604-0199|2026-04-18|HT 145.36|TVA 29.07|st2|t0|cre 2026-04-18 17:37:23|tms 2026-08-10 08:16:06
224|FA2604-0204|2026-04-18|HT 1024.98|TVA 205.00|st2|t0|cre 2026-04-18 17:47:18|tms 2026-08-10 08:16:06
238|FA2605-0216|2026-05-12|HT 444.95|TVA 88.98|st2|t0|cre 2026-05-12 04:56:30|tms 2026-08-10 08:16:06
243|FA2605-0221|2026-05-20|HT 1198.42|TVA 239.68|st2|t0|cre 2026-05-20 23:09:40|tms 2026-08-10 08:16:06
244|FA2605-0222|2026-05-20|HT 129.74|TVA 25.95|st2|t0|cre 2026-05-20 23:09:59|tms 2026-08-10 08:16:06
245|FA2605-0223|2026-05-20|HT 1073.45|TVA 214.71|st2|t0|cre 2026-05-20 23:10:28|tms 2026-08-10 08:16:06
254|FA2605-0232|2026-05-30|HT 564.22|TVA 112.84|st2|t0|cre 2026-05-30 06:09:17|tms 2026-08-10 08:16:06
255|FA2605-0233|2026-05-30|HT 134.25|TVA 26.85|st2|t0|cre 2026-05-30 06:42:51|tms 2026-08-10 08:16:06
259|FA2606-0237|2026-06-04|HT 90.00|TVA 18.00|st2|t0|cre 2026-06-04 19:32:52|tms 2026-08-09 10:32:01
263|FA2606-0241|2026-06-10|HT 1148.94|TVA 229.79|st2|t0|cre 2026-06-10 11:13:22|tms 2026-08-10 08:16:06
264|FA2606-0242|2026-06-10|HT 194.82|TVA 38.96|st2|t0|cre 2026-06-10 11:22:12|tms 2026-08-10 08:16:06
265|FA2606-0243|2026-06-10|HT 235.08|TVA 47.02|st2|t0|cre 2026-06-10 11:57:45|tms 2026-08-10 08:16:06
271|FA2606-0249|2026-06-23|HT 1850.43|TVA 370.10|st2|t0|cre 2026-06-23 07:42:46|tms 2026-08-10 08:16:06
272|FA2606-0250|2026-06-24|HT 100.00|TVA 20.00|st2|t0|cre 2026-06-24 08:14:54|tms 2026-08-09 10:32:01
277|FA2606-0255|2026-06-29|HT 797.86|TVA 159.58|st2|t0|cre 2026-06-29 21:43:24|tms 2026-08-10 08:16:06
278|FA2606-0256|2026-06-29|HT 450.83|TVA 90.16|st2|t0|cre 2026-06-29 21:44:28|tms 2026-08-10 08:16:06
293|FA2607-0271|2026-07-19|HT 273.70|TVA 54.75|st2|t0|cre 2026-07-19 19:45:55|tms 2026-08-10 08:16:06
294|FA2607-0272|2026-07-19|HT 825.35|TVA 165.08|st2|t0|cre 2026-07-19 19:46:50|tms 2026-08-10 08:16:06
296|FA2607-0274|2026-07-19|HT 289.09|TVA 57.83|st2|t0|cre 2026-07-19 19:54:03|tms 2026-08-10 08:16:06
297|FA2607-0275|2026-07-19|HT 321.26|TVA 64.26|st2|t0|cre 2026-07-19 19:55:22|tms 2026-08-10 08:16:06
300|FA2607-0278|2026-07-21|HT 1953.56|TVA 390.72|st2|t0|cre 2026-07-21 15:42:21|tms 2026-08-10 08:16:06
302|FA2607-0280|2026-07-21|HT 60.66|TVA 12.13|st2|t0|cre 2026-07-21 21:27:51|tms 2026-08-10 08:16:06
303|FA2607-0281|2026-07-21|HT 589.20|TVA 117.82|st2|t0|cre 2026-07-21 21:28:37|tms 2026-08-10 08:16:06
306|FA2607-0284|2026-07-24|HT 114.84|TVA 22.97|st2|t0|cre 2026-07-24 04:39:21|tms 2026-08-10 08:16:06
312|FA2607-0290|2026-07-29|HT 116.50|TVA 23.30|st2|t0|cre 2026-07-29 08:03:20|tms 2026-08-10 08:16:06
319|FA2607-0297|2026-07-31|HT 2904.60|TVA 580.91|st2|t0|cre 2026-07-31 06:21:12|tms 2026-08-10 08:16:06
320|FA2607-0298|2026-07-31|HT 150.33|TVA 30.07|st2|t0|cre 2026-07-31 06:22:53|tms 2026-08-10 08:16:06
323|FA2608-0301|2026-08-03|HT 135.91|TVA 27.17|st2|t0|cre 2026-08-03 23:12:36|tms 2026-08-10 08:16:06
328|FA2608-0306|2026-08-03|HT 247.93|TVA 49.59|st2|t0|cre 2026-08-03 23:15:32|tms 2026-08-10 08:16:06
331|FA2608-0309|2026-08-03|HT 191.28|TVA 38.25|st2|t0|cre 2026-08-03 23:18:43|tms 2026-08-10 08:16:06
332|FA2608-0310|2026-08-03|HT 596.75|TVA 119.35|st2|t0|cre 2026-08-03 23:20:06|tms 2026-08-10 08:16:06
333|FA2608-0311|2026-08-03|HT 414.56|TVA 82.91|st2|t0|cre 2026-08-03 23:20:47|tms 2026-08-10 08:16:06
334|FA2608-0312|2026-08-03|HT 85.12|TVA 17.03|st2|t0|cre 2026-08-03 23:21:20|tms 2026-08-10 08:16:06
335|FA2608-0313|2026-08-03|HT 1035.58|TVA 207.12|st2|t0|cre 2026-08-03 23:48:19|tms 2026-08-10 08:16:06
337|FA2608-0315|2026-08-03|HT 1468.34|TVA 293.65|st2|t0|cre 2026-08-03 23:49:22|tms 2026-08-10 08:16:06
338|FA2608-0316|2026-08-03|HT 299.91|TVA 59.99|st2|t0|cre 2026-08-03 23:49:51|tms 2026-08-10 08:16:06
339|FA2608-0317|2026-08-03|HT 19.95|TVA 3.99|st2|t0|cre 2026-08-03 23:51:38|tms 2026-08-10 08:16:06
340|FA2608-0318|2026-08-03|HT 351.20|TVA 70.24|st2|t0|cre 2026-08-03 23:52:06|tms 2026-08-10 08:16:06
341|FA2608-0319|2026-08-03|HT 52.52|TVA 10.50|st2|t0|cre 2026-08-03 23:52:29|tms 2026-08-10 08:16:06
342|FA2608-0320|2026-08-04|HT 1707.45|TVA 341.48|st2|t0|cre 2026-08-04 06:41:35|tms 2026-08-10 08:16:06
343|FA2608-0321|2026-08-04|HT 1781.32|TVA 356.26|st2|t0|cre 2026-08-04 06:43:30|tms 2026-08-10 08:16:07
366|FA2605-0332|2026-05-27|HT 516.64|TVA 103.33|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
367|FA2605-0333|2026-05-27|HT 2464.00|TVA 0.00|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
368|FA2605-0334|2026-05-27|HT 462.00|TVA 92.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
369|FA2605-0335|2026-05-27|HT 1540.00|TVA 308.00|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
370|FA2606-0336|2026-06-01|HT 1232.00|TVA 246.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
371|FA2606-0337|2026-06-26|HT 715.36|TVA 143.07|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:43
372|FA2607-0338|2026-07-01|HT 1232.00|TVA 246.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:43
373|FA2605-0343|2026-05-27|HT 206.33|TVA 41.26|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
374|FA2605-0339|2026-05-27|HT 984.00|TVA 0.00|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
375|FA2605-0340|2026-05-27|HT 184.50|TVA 36.90|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
376|FA2605-0341|2026-05-27|HT 615.00|TVA 123.00|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
377|FA2606-0342|2026-06-01|HT 492.00|TVA 98.40|st1|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:53:48
== PAYMENT_VARIOUS crees depuis 2026-08-09 ==
1|2026-01-06|61.15|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
2|2026-02-05|59.84|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
3|2026-03-05|58.52|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
4|2026-04-08|57.20|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
5|2026-05-05|55.88|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
6|2026-06-05|54.55|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
7|2026-07-07|53.21|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
8|2026-08-05|51.87|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
9|2026-01-06|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
10|2026-02-04|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
11|2026-03-04|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
12|2026-04-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
13|2026-05-06|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
14|2026-06-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
15|2026-07-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
16|2026-08-05|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
17|2026-01-28|7014.00|sens0|44551|TVA CA3 de décembre 2025 — solde la d|tms 2026-08-09 22:45:25
18|2026-02-25|3115.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
19|2026-03-25|2367.00|sens0|44551|TVA CA3 de mars 2026|tms 2026-08-09 22:45:25
20|2026-04-30|4808.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
21|2026-05-15|4385.00|sens0|444|Impôt sur les sociétés — solde la d|tms 2026-08-09 22:45:25
22|2026-05-28|1272.00|sens0|44551|TVA CA3 de mai 2026|tms 2026-08-09 22:45:25
23|2026-06-17|1096.00|sens0|444|Acompte d'impôt sur les sociétés 2026|tms 2026-08-09 22:45:25
24|2026-06-24|3.00|sens0|44551|TVA CA3 de juin 2026|tms 2026-08-09 22:45:25
25|2026-07-30|2194.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
26|2026-01-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
27|2026-01-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
28|2026-01-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
29|2026-01-15|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
30|2026-01-23|60.00|sens0|471|Crédit-bail — acte de gestion à iden|tms 2026-08-10 08:13:01
31|2026-02-09|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
32|2026-02-09|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
33|2026-02-09|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
34|2026-02-17|54.00|sens1|471|Crédit-bail — acte de gestion à iden|tms 2026-08-10 08:13:01
35|2026-02-17|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
36|2026-03-09|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
37|2026-03-09|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
38|2026-03-09|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
39|2026-03-17|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
40|2026-04-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
41|2026-04-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
42|2026-04-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
43|2026-04-15|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
44|2026-05-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
45|2026-05-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
46|2026-05-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
47|2026-05-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
48|2026-05-18|118.80|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
49|2026-05-29|500.00|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
50|2026-05-30|500.00|sens0|455|Compte courant d'associé|tms 2026-08-10 08:13:01
52|2026-06-08|80.45|sens0|616|Assurance|tms 2026-08-10 08:13:01
53|2026-06-08|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
54|2026-06-08|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
55|2026-06-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
56|2026-06-23|590.40|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
57|2026-06-23|10000.00|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
58|2026-07-07|106.62|sens0|616|Assurance|tms 2026-08-10 08:13:01
59|2026-07-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
60|2026-07-07|57.53|sens0|616|Assurance|tms 2026-08-10 08:13:01
61|2026-07-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
62|2026-07-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:02
63|2026-07-31|1627.13|sens0|641|Salaire net|tms 2026-08-10 08:13:02
64|2026-08-07|130.01|sens0|616|Assurance|tms 2026-08-10 08:13:02
65|2026-08-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:02
66|2026-08-07|57.53|sens0|616|Assurance|tms 2026-08-10 08:13:02
67|2026-08-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:02
68|2026-05-19|550.00|sens0|471|Virement notaire du 19/05 — part non j|tms 2026-08-10 09:27:45
69|2026-01-09|225.84|sens0|401|Règlement dette d'ouverture — NLJ, pi|tms 2026-08-10 13:50:03
70|2026-01-12|1334.74|sens0|401|Règlement dette d'ouverture — ARF Cae|tms 2026-08-10 13:50:03
71|2026-01-12|2688.00|sens0|401|Règlement dette d'ouverture — Selleri|tms 2026-08-10 13:50:03
72|2026-01-14|16.75|sens0|471|Acompte HTC — annulé le jour même (1|tms 2026-08-10 13:50:03
73|2026-01-14|16.75|sens1|471|Annulation acompte HTC (1/2)|tms 2026-08-10 13:50:03
74|2026-01-14|16.75|sens1|471|Annulation acompte HTC (2/2)|tms 2026-08-10 13:50:03
75|2026-02-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
76|2026-02-19|44.98|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
77|2026-03-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
78|2026-04-08|132.80|sens0|627|Facture Crédit Agricole 2026-03 — ser|tms 2026-08-10 13:50:03
79|2026-04-14|147.76|sens0|6061|Carburant — Leclerc station (TVA non r|tms 2026-08-10 13:50:03
80|2026-04-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
81|2026-05-04|37.73|sens0|6063|Fournitures d'atelier — Négo Achat C+|tms 2026-08-10 13:50:03
82|2026-05-12|253.43|sens0|471|Achat Verpakgigant — remboursé le 15/|tms 2026-08-10 13:50:03
83|2026-05-15|253.43|sens1|471|Remboursement Verpakgigant|tms 2026-08-10 13:50:03
84|2026-05-18|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
85|2026-05-20|31.70|sens0|6063|Fournitures d'atelier — Delvia (TVA no|tms 2026-08-10 13:50:03
86|2026-05-26|1795.20|sens0|4091|Acompte KDI sur proforma 9011595061|tms 2026-08-10 13:50:03
87|2026-05-26|143.80|sens0|6061|Carburant — Relais Bretteville (TVA no|tms 2026-08-10 13:50:03
88|2026-05-28|7.30|sens0|6251|Péage — SAPN|tms 2026-08-10 13:50:03
89|2026-06-09|68.35|sens0|627|Facture Crédit Agricole 2026-05 — ser|tms 2026-08-10 13:50:03
90|2026-06-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
91|2026-07-03|35.01|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
92|2026-07-03|10.72|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
93|2026-07-07|68.35|sens0|627|Facture Crédit Agricole 2026-06 — ser|tms 2026-08-10 13:50:03
94|2026-07-16|12.00|sens0|6063|Fournitures d'atelier — Setin (TVA non|tms 2026-08-10 13:50:03
95|2026-07-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
96|2026-07-21|225.77|sens0|6354|Redevance INPI — dépôt/renouvellemen|tms 2026-08-10 13:50:03
97|2026-07-27|26.40|sens1|601|Avoir KDI reçu — remboursement client|tms 2026-08-10 13:50:03
98|2026-08-04|8.94|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
99|2026-08-04|46.89|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
100|2026-08-05|56.53|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
101|2026-08-05|28.26|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
102|2026-08-06|280.90|sens0|6063|Fournitures d'atelier — Setin (TVA non|tms 2026-08-10 13:50:03
103|2026-08-07|59.30|sens0|627|Facture Crédit Agricole 2026-07 — ser|tms 2026-08-10 13:50:03
104|2026-01-14|16.75|sens0|471|Acompte HTC - tentative annulee (3e debi|tms 2026-08-10 13:51:40
== PAIEMENTS FOURN crees depuis 2026-08-09 ==
46|2026-08-03 00:00:00|1290.00|tms 2026-08-09 14:22:33
47|2026-07-30 00:00:00|1.24|tms 2026-08-09 14:22:33
48|2026-07-29 00:00:00|209.00|tms 2026-08-09 14:22:33
49|2026-07-29 00:00:00|16.62|tms 2026-08-09 14:22:33
50|2026-07-29 00:00:00|56.59|tms 2026-08-09 14:22:33
51|2026-07-29 00:00:00|40.79|tms 2026-08-09 14:22:33
52|2026-07-29 00:00:00|11.75|tms 2026-08-09 14:22:33
53|2026-07-28 00:00:00|2712.00|tms 2026-08-09 14:22:33
54|2026-07-23 00:00:00|93.60|tms 2026-08-09 14:22:33
55|2026-07-23 00:00:00|15.12|tms 2026-08-09 14:22:33
56|2026-07-23 00:00:00|217.55|tms 2026-08-09 14:22:33
57|2026-07-23 00:00:00|189.05|tms 2026-08-09 14:22:33
58|2026-07-23 00:00:00|24.85|tms 2026-08-09 14:22:33
59|2026-01-06 00:00:00|133.93|tms 2026-08-09 14:22:33
60|2026-01-06 00:00:00|19.49|tms 2026-08-09 14:22:33
61|2026-01-07 00:00:00|11259.79|tms 2026-08-09 14:22:33
62|2026-01-16 00:00:00|5466.96|tms 2026-08-09 14:22:33
63|2026-01-20 00:00:00|119.90|tms 2026-08-09 14:22:33
64|2026-01-27 00:00:00|6489.30|tms 2026-08-09 14:22:33
65|2026-01-30 00:00:00|107.24|tms 2026-08-09 14:22:33
66|2026-02-12 00:00:00|122.76|tms 2026-08-09 14:22:33
67|2026-03-09 00:00:00|1898.51|tms 2026-08-09 14:22:33
68|2026-03-17 00:00:00|625.58|tms 2026-08-09 14:22:33
69|2026-03-17 00:00:00|1452.00|tms 2026-08-09 14:22:33
70|2026-03-31 00:00:00|56.00|tms 2026-08-09 14:22:33
71|2026-04-02 00:00:00|2970.00|tms 2026-08-09 14:22:33
72|2026-04-21 00:00:00|236.50|tms 2026-08-09 14:22:33
73|2026-04-22 00:00:00|59.84|tms 2026-08-09 14:22:33
74|2026-04-29 00:00:00|348.19|tms 2026-08-09 14:22:33
75|2026-05-04 00:00:00|147.35|tms 2026-08-09 14:22:33
76|2026-05-04 00:00:00|38.88|tms 2026-08-09 14:22:33
77|2026-05-04 00:00:00|13.99|tms 2026-08-09 14:22:33
78|2026-05-12 00:00:00|1316.64|tms 2026-08-09 14:22:33
79|2026-06-09 00:00:00|81.50|tms 2026-08-09 14:22:33
80|2026-06-23 00:00:00|2787.10|tms 2026-08-09 14:22:33
81|2026-07-16 00:00:00|1944.00|tms 2026-08-09 14:22:33
82|2026-07-16 00:00:00|179.96|tms 2026-08-09 14:22:33
83|2026-07-17 00:00:00|93.80|tms 2026-08-09 14:22:33
84|2026-07-17 00:00:00|49.58|tms 2026-08-09 14:22:33
85|2026-07-20 00:00:00|1152.00|tms 2026-08-09 14:22:33
86|2026-04-10 00:00:00|2688.00|tms 2026-08-10 13:50:03
87|2026-04-09 00:00:00|3386.95|tms 2026-08-09 14:22:33
88|2026-04-17 00:00:00|1439.20|tms 2026-08-09 14:22:33
89|2026-05-13 00:00:00|599.88|tms 2026-08-09 14:22:33
90|2026-06-08 00:00:00|1755.00|tms 2026-08-09 14:22:33
91|2026-04-30 00:00:00|6201.50|tms 2026-08-09 14:59:25
92|2026-05-15 00:00:00|19819.92|tms 2026-08-09 14:59:25
93|2026-06-30 00:00:00|522.01|tms 2026-08-09 14:59:25
94|2026-07-15 00:00:00|22219.92|tms 2026-08-09 14:59:25
95|2026-07-31 00:00:00|8804.22|tms 2026-08-09 14:59:26
96|2026-03-31 00:00:00|28.32|tms 2026-08-09 15:12:23
97|2026-06-01 00:00:00|44.94|tms 2026-08-09 15:12:23
98|2026-08-03 00:00:00|3240.00|tms 2026-08-09 15:25:21
99|2026-07-20 00:00:00|330.00|tms 2026-08-09 15:25:21
101|2026-07-03 00:00:00|4800.00|tms 2026-08-09 15:25:21
102|2026-07-01 00:00:00|2565.00|tms 2026-08-09 15:25:21
103|2026-06-26 00:00:00|6000.00|tms 2026-08-09 15:25:21
104|2026-06-22 00:00:00|3807.98|tms 2026-08-09 15:25:21
105|2026-06-17 00:00:00|198.00|tms 2026-08-09 15:25:22
106|2026-06-17 00:00:00|1558.49|tms 2026-08-09 15:25:22
107|2026-06-04 00:00:00|4800.00|tms 2026-08-09 15:25:22
108|2026-05-12 00:00:00|2295.00|tms 2026-08-09 15:25:22
109|2026-04-09 00:00:00|1308.00|tms 2026-08-09 15:25:22
110|2026-03-05 00:00:00|1500.00|tms 2026-08-09 15:25:22
111|2026-03-03 00:00:00|1308.00|tms 2026-08-09 15:25:22
112|2026-03-03 00:00:00|120.60|tms 2026-08-09 15:25:22
113|2026-02-10 00:00:00|114.00|tms 2026-08-09 15:25:22
114|2026-01-09 00:00:00|1308.00|tms 2026-08-09 15:25:22
115|2026-06-15 00:00:00|3620.16|tms 2026-08-09 15:31:11
116|2026-01-05 00:00:00|369.00|tms 2026-08-09 21:24:09
117|2026-01-06 00:00:00|90.00|tms 2026-08-09 21:24:09
118|2026-01-14 00:00:00|16.75|tms 2026-08-09 21:24:09
119|2026-02-05 00:00:00|369.00|tms 2026-08-09 21:24:09
120|2026-02-16 00:00:00|1799.66|tms 2026-08-09 21:24:09
121|2026-03-05 00:00:00|287.76|tms 2026-08-09 21:24:09
122|2026-03-05 00:00:00|369.00|tms 2026-08-09 21:24:09
123|2026-03-09 00:00:00|1806.72|tms 2026-08-09 21:24:09
124|2026-03-09 00:00:00|7.17|tms 2026-08-09 21:24:09
125|2026-03-16 00:00:00|1081.20|tms 2026-08-09 21:24:09
126|2026-03-16 00:00:00|299.00|tms 2026-08-09 21:24:10
127|2026-03-19 00:00:00|920.70|tms 2026-08-09 21:24:10
128|2026-03-19 00:00:00|22.39|tms 2026-08-09 21:24:10
129|2026-03-20 00:00:00|90.00|tms 2026-08-09 21:24:10
130|2026-03-20 00:00:00|425.70|tms 2026-08-09 21:24:10
131|2026-03-25 00:00:00|404.79|tms 2026-08-09 21:24:10
132|2026-03-31 00:00:00|3343.00|tms 2026-08-09 21:24:10
133|2026-04-02 00:00:00|149.86|tms 2026-08-09 21:24:10
134|2026-04-07 00:00:00|369.00|tms 2026-08-09 21:24:10
135|2026-04-09 00:00:00|36.19|tms 2026-08-09 21:24:10
136|2026-04-14 00:00:00|246.19|tms 2026-08-09 21:24:10
137|2026-04-27 00:00:00|53.41|tms 2026-08-09 21:24:10
138|2026-05-04 00:00:00|78.56|tms 2026-08-09 21:24:10
139|2026-05-04 00:00:00|1270.75|tms 2026-08-09 21:24:10
140|2026-05-04 00:00:00|15.82|tms 2026-08-09 21:24:10
141|2026-05-05 00:00:00|369.00|tms 2026-08-09 21:24:10
142|2026-05-11 00:00:00|12.98|tms 2026-08-09 21:24:10
143|2026-05-11 00:00:00|21.06|tms 2026-08-09 21:24:10
144|2026-05-13 00:00:00|980.10|tms 2026-08-09 21:24:10
145|2026-05-22 00:00:00|295.97|tms 2026-08-09 21:24:10
146|2026-05-26 00:00:00|33.29|tms 2026-08-09 21:24:10
147|2026-06-05 00:00:00|369.00|tms 2026-08-09 21:24:10
148|2026-06-08 00:00:00|109.44|tms 2026-08-09 21:24:10
149|2026-06-08 00:00:00|99.90|tms 2026-08-09 21:24:10
150|2026-06-08 00:00:00|31.19|tms 2026-08-09 21:24:10
151|2026-06-11 00:00:00|36.19|tms 2026-08-09 21:24:10
152|2026-06-17 00:00:00|313.51|tms 2026-08-09 21:24:11
153|2026-06-17 00:00:00|3210.12|tms 2026-08-09 21:24:11
154|2026-06-30 00:00:00|339.23|tms 2026-08-09 21:24:11
155|2026-06-30 00:00:00|15.00|tms 2026-08-09 21:24:11
156|2026-07-08 00:00:00|127.99|tms 2026-08-09 21:24:11
157|2026-07-10 00:00:00|41.26|tms 2026-08-09 21:24:11
158|2026-07-15 00:00:00|112.32|tms 2026-08-09 21:24:11
159|2026-07-23 00:00:00|15.82|tms 2026-08-09 21:24:11
160|2026-07-27 00:00:00|21.49|tms 2026-08-09 21:24:11
161|2026-07-30 00:00:00|130.80|tms 2026-08-09 21:24:11
163|2026-08-07 00:00:00|140.33|tms 2026-08-09 21:24:11
164|2026-01-19 00:00:00|1768.14|tms 2026-08-09 22:36:26
165|2026-02-19 00:00:00|1768.14|tms 2026-08-09 22:36:26
166|2026-03-19 00:00:00|1768.14|tms 2026-08-09 22:36:26
167|2026-04-20 00:00:00|1768.14|tms 2026-08-09 22:36:26
168|2026-05-19 00:00:00|1768.14|tms 2026-08-09 22:36:26
169|2026-06-19 00:00:00|1768.14|tms 2026-08-09 22:36:26
170|2026-07-20 00:00:00|1768.14|tms 2026-08-09 22:36:27
171|2026-05-19 00:00:00|17812.90|tms 2026-08-10 07:40:15
172|2026-02-10 00:00:00|96.00|tms 2026-08-10 08:30:23
173|2026-07-06 00:00:00|839.86|tms 2026-08-10 08:30:23
174|2026-04-29 00:00:00|293.31|tms 2026-08-10 08:37:02
175|2026-05-22 00:00:00|231.52|tms 2026-08-10 08:37:02
176|2026-04-08 00:00:00|35.00|tms 2026-08-10 08:37:02
177|2026-02-06 00:00:00|31.00|tms 2026-08-10 10:03:03
178|2026-02-11 00:00:00|56.05|tms 2026-08-10 10:03:04
179|2026-02-12 00:00:00|48.88|tms 2026-08-10 10:03:04
180|2026-02-23 00:00:00|100.00|tms 2026-08-10 10:03:04
181|2026-02-25 00:00:00|46.50|tms 2026-08-10 10:03:04
182|2026-03-16 00:00:00|37.60|tms 2026-08-10 10:03:04
183|2026-04-13 00:00:00|41.20|tms 2026-08-10 10:03:04
184|2026-04-27 00:00:00|47.80|tms 2026-08-10 10:03:04
185|2026-04-28 00:00:00|173.70|tms 2026-08-10 10:03:04
186|2026-04-29 00:00:00|38.47|tms 2026-08-10 10:03:04
187|2026-05-04 00:00:00|30.58|tms 2026-08-10 10:03:04
188|2026-05-05 00:00:00|114.70|tms 2026-08-10 10:03:04
189|2026-05-07 00:00:00|53.78|tms 2026-08-10 10:03:04
190|2026-06-08 00:00:00|39.70|tms 2026-08-10 10:03:05
191|2026-06-11 00:00:00|70.00|tms 2026-08-10 10:03:05
192|2026-07-22 00:00:00|116.80|tms 2026-08-10 10:03:05
193|2026-08-07 00:00:00|66.60|tms 2026-08-10 10:03:05
194|2026-05-04 00:00:00|38.46|tms 2026-08-10 10:03:47
195|2026-03-16 00:00:00|100.13|tms 2026-08-10 10:55:42
196|2026-03-24 00:00:00|100.01|tms 2026-08-10 10:55:42
197|2026-03-30 00:00:00|100.05|tms 2026-08-10 10:55:42
198|2026-04-07 00:00:00|100.01|tms 2026-08-10 10:55:42
199|2026-04-20 00:00:00|100.19|tms 2026-08-10 10:55:43
200|2026-04-20 00:00:00|56.11|tms 2026-08-10 10:55:43
201|2026-04-27 00:00:00|100.01|tms 2026-08-10 10:55:43
202|2026-04-28 00:00:00|15.05|tms 2026-08-10 10:55:43
203|2026-05-13 00:00:00|100.38|tms 2026-08-10 10:55:43
204|2026-05-26 00:00:00|89.93|tms 2026-08-10 10:55:43
205|2026-07-28 00:00:00|200.00|tms 2026-08-10 10:55:43
206|2026-08-06 00:00:00|24.85|tms 2026-08-10 10:56:34