| Années | Num Facture | Client | Montant | Date | Etat | Actions |
|---|---|---|---|---|---|---|
| 2026 | 011-2026 | Spondeo Limited | 7720.00 € | 2026-05-19 | Facture |
|
| 2026 | 010-2026 | Spondeo Limited | 1600.00 € | 2026-05-19 | Facture |
|
| 2026 | 009-2026 | Spondeo Limited | 7260.00 € | 2026-04-23 | Facture |
|
| 2026 | 008-2026 | GPS INTERNATIONAL | 149.750 Dt | 2026-04-14 | Facture |
|
| 2026 | -8-2026 | GLOBAL PROJECT SERVICES Intl | 149.750 Dt | 2026-04-14 | Facture |
|
| 2026 | 007-2026 | Spondeo Limited | 7220.00 € | 2026-03-18 | Facture |
|
| 2026 | 006-2026 | Spondeo Limited | 1600.00 € | 2026-03-18 | Facture |
|
| 2026 | 005-2026 | Spondeo Limited | 1680.00 € | 2026-02-23 | Facture |
|
| 2026 | 004-2026 | Spondeo Limited | 7940.00 € | 2026-02-23 | Facture |
|
| 2026 | 003-2026 | ZENITH TECHNOLOGY | 3202.100 Dt | 2026-02-12 | Facture |
|
| 2026 | 002-2026 | Spondeo Limited | 6260.00 € | 2026-01-19 | Facture |
|
| 2026 | 001-2026 | Spondeo Limited | 1600.00 € | 2026-01-19 | Facture |
|
| 2025 | 037-2025 | Google Ireland Limited | 3488.170 Dt | 2025-12-30 | Facture |
|
| 2025 | 036-2025 | Paris limo chauffeur | 180.00 € | 2025-12-29 | Facture |
|
| 2025 | 035-2025 | Municipalité de Gremda | 196.350 Dt | 2025-12-29 | Facture |
|
| 2025 | 034-2025 | Spectra | 786.400 Dt | 2025-12-23 | Facture |
|
| 2025 | 033-2025 | Spondeo Limited | 1600.00 € | 2025-12-22 | Facture |
|
| 2025 | 032-2025 | Spondeo Limited | 7960.00 € | 2025-12-22 | Facture |
|
| 2025 | 031-2025 | Municipalité de Gremda | 892.500 Dt | 2025-12-22 | Facture |
|
| 2025 | 030-2025 | Cintoo | 700.00 € | 2025-12-05 | Facture |
|
| 2025 | 029-2025 | Spondeo Limited | 7540.00 € | 2025-11-21 | Facture |
|
| 2025 | 028-2025 | Spondeo Limited | 5600.00 € | 2025-10-22 | Facture |
|
| 2025 | 027-2025 | SOCIETE MOBITECH | 239.000 Dt | 2025-10-20 | Facture |
|
| 2025 | 026-2025 | Energika | 96.200 Dt | 2025-10-20 | Facture |
|
| 2025 | 025-2025 | Spectra | 30.750 Dt | 2025-10-20 | Facture |
|
| 2025 | 024-2025 | Cintoo | 595.00 € | 2025-10-10 | Facture |
|
| 2025 | 023-2025 | Spondeo Limited | 1600.00 € | 2025-10-07 | Facture |
|
| 2025 | 022-2025 | Spondeo Limited | 6900.00 € | 2025-09-22 | Facture |
|
| 2025 | 021-2025 | Cintoo | 490.00 € | 2025-09-09 | Facture |
|
| 2025 | 020-2025 | SOCIETE MOBITECH | 96.200 Dt | 2025-09-09 | Facture |
|
| 2025 | 019-2025 | Ahmed Amine Chaabane | 334.200 Dt | 2025-09-01 | Facture |
|
| 2025 | 018-2025 | Spondeo Limited | 6860.00 € | 2025-08-21 | Facture |
|
| 2025 | 017-2025 | Cintoo | 525.00 € | 2025-08-20 | Facture |
|
| 2025 | 016-2025 | Spondeo Limited | 7500.00 € | 2025-07-21 | Facture |
|
| 2025 | 015-2025 | Energika | 191.400 Dt | 2025-07-14 | Facture |
|
| 2025 | 014-2025 | SOCIETE MOBITECH | 191.400 Dt | 2025-07-14 | Facture |
|
| 2025 | 013-2025 | Cintoo | 700.00 € | 2025-07-09 | Facture |
|
| 2025 | 012-2025 | Spondeo Limited | 7660.00 € | 2025-06-18 | Facture |
|
| 2025 | 011-2025 | Laboratoire Larimar | 4106.500 Dt | 2025-06-02 | Facture |
|
| 2025 | 010-2025 | Driver Brussels | 250.00 € | 2025-05-22 | Facture |
|
| 2025 | 009-2025 | Spondeo Limited | 6540.00 € | 2025-05-19 | Facture |
|
| 2025 | 008-2025 | Cintoo | 800.00 € | 2025-03-27 | Facture |
|
| 2025 | 007-2025 | Spondeo Limited | 6880.00 € | 2025-03-27 | Facture |
|
| 2025 | 006-2025 | Laboratoire Larimar | 655.500 Dt | 2025-03-24 | Facture |
|
| 2025 | 005-2025 | ZENITH TECHNOLOGY | 881.600 Dt | 2025-03-18 | Facture |
|
| 2025 | 004-2025 | ZENITH TECHNOLOGY | 4166.000 Dt | 2025-03-18 | Facture |
|
| 2025 | 003-2025 | Spondeo Limited | 7920.00 € | 2025-03-18 | Facture |
|
| 2025 | 002-2025 | Spondeo Limited | 7820.00 € | 2025-02-12 | Facture |
|
| 2025 | 001-2025 | Spondeo Limited | 7580.00 € | 2025-01-17 | Facture |
|
| 2024 | 037-2024 | Google Ireland Limited | 2430.430 Dt | 2024-12-26 | Facture |
|
| 2024 | 036-2024 | Spectra | 298.500 Dt | 2024-12-16 | Facture |
|
| 2024 | 035-2024 | SOCIETE MOBITECH | 536.500 Dt | 2024-12-16 | Facture |
|
| 2024 | 034-2024 | Spondeo Limited | 7620.00 € | 2024-12-10 | Facture |
|
| 2024 | 033-2024 | Parisian Car service | 50.00 € | 2024-12-10 | Facture |
|
| 2024 | 032-2024 | TCP TAXI CAB PARIS | 150.00 € | 2024-12-10 | Facture |
|
| 2024 | 031-2024 | GREEN SECURITY | 149.750 Dt | 2024-12-02 | Facture |
|
| 2024 | 030-2024 | Municipalité de Gremda | 893.500 Dt | 2024-11-27 | Facture |
|
| 2024 | 029-2024 | Municipalité de Gremda | 197.350 Dt | 2024-11-27 | Facture |
|
| 2024 | 028-2024 | Melpomeni DIMOPOULOU | 2800.00 € | 2024-11-22 | Facture |
|
| 2024 | 027-2024 | Sté T&M Limousine | 150.00 € | 2024-11-11 | Facture |
|
| 2024 | 026-2024 | Spondeo Limited | 6000.00 € | 2024-11-11 | Facture |
|
| 2024 | 025-2024 | Spondeo Limited | 4680.00 € | 2024-10-18 | Facture |
|
| 2024 | 024-2024 | Tunisian ACADMI | 179.500 Dt | 2024-10-14 | Facture |
|
| 2024 | 022-2024 | Spondeo Limited | 6100.00 € | 2024-09-16 | Facture |
|
| 2024 | 023-2024 | Cintoo | 3700.00 € | 2024-09-16 | Facture |
|
| 2024 | -1-2024 | Spondeo Limited | 5660.00 € | 2024-09-16 | Facture |
|
| 2024 | 021-2024 | Opportunisia | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 020-2024 | Al MASSARRA DISTRIBUTION | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 019-2024 | Opportunisia | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 018-2024 | KARLINE | 2000.00 € | 2024-08-14 | Facture |
|
| 2024 | 017-2024 | Ahmed Amine Chaabane | 334.200 Dt | 2024-08-12 | Facture |
|
| 2024 | 016-2024 | Cintoo | 3300.00 € | 2024-07-24 | Facture |
|
| 2024 | 015-2024 | Spondeo Limited | 5420.00 € | 2024-07-19 | Facture |
|
| 2024 | 014-2024 | Spondeo Limited | 6100.00 € | 2024-07-19 | Facture |
|
| 2024 | 013-2024 | Spondeo Limited | 5480.00 € | 2024-06-26 | Facture |
|
| 2024 | 012-2024 | K. GOESSENS sprl | 400.00 € | 2024-06-06 | Facture |
|
| 2024 | 011-2024 | Spondeo Limited | 7025.00 € | 2024-05-28 | Facture |
|
Dashboard
Statistics and charts
Forms stuff4
Interface elements
Tables3
Widgets and grid2
Error pages6
File manager
Other pages3
