| N. Ref | Creation date | Due date | Name | Total | Currency |
|---|---|---|---|---|---|
| 2024/00001b | 19700101 | 19700101 | Facture liée au hosting | 100 | EUR |
| 2024/00002 | 20240911 | 20241013 | Invoice 2 | 200 | EUR |
| 2024/00003 | 20240910 | 20241013 | Invoice 3 | 300 | EUR |
| 2024/00004 | 20240909 | 20241013 | Invoice 4 | 400 | EUR |
| 2024/00005 | 20240908 | 20241013 | Invoice 5 | 500 | EUR |
| 2024/00006 | 20240907 | 20241013 | Invoice 6 | 600 | EUR |
| 2024/00007 | 20240906 | 20241013 | Invoice 7 | 700 | EUR |
| 2024/00008 | 20240905 | 20241013 | Invoice 8 | 800 | EUR |
| 2024/00009 | 20240904 | 20241013 | Invoice 9 | 900 | EUR |
| 2024/00010 | 20240903 | 20241013 | Invoice 10 | 1000 | EUR |
| 2024/00011 | 20240902 | 20241013 | Invoice 11 | 1100 | EUR |
| 2024/00012 | 20240901 | 20241013 | Invoice 12 | 1200 | EUR |
| 2024/00013 | 20240831 | 20241013 | Invoice 13 | 1300 | EUR |
| 2024/00014 | 20240830 | 20241013 | Invoice 14 | 1400 | EUR |
| 2024/00015 | 20240829 | 20241013 | Invoice 15 | 1500 | EUR |
| 2024/00016 | 20240828 | 20241013 | Invoice 16 | 1600 | EUR |
| 2024/00017 | 20240827 | 20241013 | Invoice 17 | 1700 | EUR |
| 2024/00018 | 20240826 | 20241013 | Invoice 18 | 1800 | EUR |
| 2024/00019 | 20240825 | 20241013 | Invoice 19 | 1900 | EUR |
| 2024/00020 | 20240824 | 20241013 | Invoice 20 | 2000 | EUR |
| 2024/00021 | 20240823 | 20241013 | Invoice 21 | 2100 | EUR |
| 2024/00022 | 20240822 | 20241013 | Invoice 22 | 2200 | EUR |
| 2024/00023 | 20240821 | 20241013 | Invoice 23 | 2300 | EUR |
| 2024/00024 | 20240820 | 20241013 | Invoice 24 | 2400 | EUR |
| 2024/00025 | 20240819 | 20241013 | Invoice 25 | 2500 | EUR |
| 2024/00026 | 20240818 | 20241013 | Invoice 26 | 2600 | EUR |
| 2024/00027 | 20240817 | 20241013 | Invoice 27 | 2700 | EUR |
| 2024/00028 | 20240816 | 20241013 | Invoice 28 | 2800 | EUR |
| 2024/00029 | 20240815 | 20241013 | Invoice 29 | 2900 | EUR |
| 2024/00030 | 20240814 | 20241013 | Invoice 30 | 3000 | EUR |
| 2024/00031 | 20240813 | 20241013 | Invoice 31 | 3100 | EUR |
| 2024/00032 | 20240812 | 20241013 | Invoice 32 | 3200 | EUR |
| 2024/00033 | 20240811 | 20241013 | Invoice 33 | 3300 | EUR |
| 2024/00034 | 20240810 | 20241013 | Invoice 34 | 3400 | EUR |
| 2024/00035 | 20240809 | 20241013 | Invoice 35 | 3500 | EUR |
| 2024/00036 | 20240808 | 20241013 | Invoice 36 | 3600 | EUR |
| 2024/00037 | 20240807 | 20241013 | Invoice 37 | 3700 | EUR |
| 2024/00038 | 20240806 | 20241013 | Invoice 38 | 3800 | EUR |
| 2024/00039 | 20240805 | 20241013 | Invoice 39 | 3900 | EUR |
| 2024/00040 | 20240804 | 20241013 | Invoice 40 | 4000 | EUR |
| 2024/00041 | 20240803 | 20241013 | Invoice 41 | 4100 | EUR |
| 2024/00042 | 20240802 | 20241013 | Invoice 42 | 4200 | EUR |
| 2024/00043 | 20240801 | 20241013 | Invoice 43 | 4300 | EUR |
| 2024/00044 | 20240731 | 20241013 | Invoice 44 | 4400 | EUR |
| 2024/00045 | 20240730 | 20241013 | Invoice 45 | 4500 | EUR |
| 2024/00046 | 20240729 | 20241013 | Invoice 46 | 4600 | EUR |
| 2024/00047 | 20240728 | 20241013 | Invoice 47 | 4700 | EUR |
| 2024/00048 | 20240727 | 20241013 | Invoice 48 | 4800 | EUR |
| 2024/00049 | 20240726 | 20241013 | Invoice 49 | 4900 | EUR |
| 2024/00050 | 20240725 | 20241013 | Invoice 50 | 5000 | EUR |
| 2024/00051 | 20240724 | 20241013 | Invoice 51 | 5100 | EUR |
| 2024/00052 | 20240723 | 20241013 | Invoice 52 | 5200 | EUR |
| 2024/00053 | 20240722 | 20241013 | Invoice 53 | 5300 | EUR |
| 2024/00054 | 20240721 | 20241013 | Invoice 54 | 5400 | EUR |
| 2024/00055 | 20240720 | 20241013 | Invoice 55 | 5500 | EUR |
| 2024/00056 | 20240719 | 20241013 | Invoice 56 | 5600 | EUR |
| 2024/00057 | 20240718 | 20241013 | Invoice 57 | 5700 | EUR |
| 2024/00058 | 20240717 | 20241013 | Invoice 58 | 5800 | EUR |
| 2024/00059 | 20240716 | 20241013 | Invoice 59 | 5900 | EUR |
| 2024/00060 | 20240715 | 20241013 | Invoice 60 | 6000 | EUR |
| 2024/00061 | 20240714 | 20241013 | Invoice 61 | 6100 | EUR |
| 2024/00062 | 20240713 | 20241013 | Invoice 62 | 6200 | EUR |
| 2024/00063 | 20240712 | 20241013 | Invoice 63 | 6300 | EUR |
| 2024/00064 | 20240711 | 20241013 | Invoice 64 | 6400 | EUR |
| 2024/00065 | 20240710 | 20241013 | Invoice 65 | 6500 | EUR |
| 2024/00066 | 20240709 | 20241013 | Invoice 66 | 6600 | EUR |
| 2024/00067 | 20240708 | 20241013 | Invoice 67 | 6700 | EUR |
| 2024/00068 | 20240707 | 20241013 | Invoice 68 | 6800 | EUR |
| 2024/00069 | 20240706 | 20241013 | Invoice 69 | 6900 | EUR |
| 2024/00070 | 20240705 | 20241013 | Invoice 70 | 7000 | EUR |
| 2024/00071 | 20240704 | 20241013 | Invoice 71 | 7100 | EUR |
| 2024/00072 | 20240703 | 20241013 | Invoice 72 | 7200 | EUR |
| 2024/00073 | 20240702 | 20241013 | Invoice 73 | 7300 | EUR |
| 2024/00074 | 20240701 | 20241013 | Invoice 74 | 7400 | EUR |
| 2024/00075 | 20240630 | 20241013 | Invoice 75 | 7500 | EUR |
| 2024/00076 | 20240629 | 20241013 | Invoice 76 | 7600 | EUR |
| 2024/00077 | 20240628 | 20241013 | Invoice 77 | 7700 | EUR |
| 2024/00078 | 20240627 | 20241013 | Invoice 78 | 7800 | EUR |
| 2024/00079 | 20240626 | 20241013 | Invoice 79 | 7900 | EUR |
| 2024/00080 | 20240625 | 20241013 | Invoice 80 | 8000 | EUR |
| 2024/00081 | 20240624 | 20241013 | Invoice 81 | 8100 | EUR |
| 2024/00082 | 20240623 | 20241013 | Invoice 82 | 8200 | EUR |
| 2024/00083 | 20240622 | 20241013 | Invoice 83 | 8300 | EUR |
| 2024/00084 | 20240621 | 20241013 | Invoice 84 | 8400 | EUR |
| 2024/00085 | 20240620 | 20241013 | Invoice 85 | 8500 | EUR |
| 2024/00086 | 20240619 | 20241013 | Invoice 86 | 8600 | EUR |
| 2024/00087 | 20240618 | 20241013 | Invoice 87 | 8700 | EUR |
| 2024/00088 | 20240617 | 20241013 | Invoice 88 | 8800 | EUR |
| 2024/00089 | 20240616 | 20241013 | Invoice 89 | 8900 | EUR |
| 2024/00090 | 20240615 | 20241013 | Invoice 90 | 9000 | EUR |
| 2024/00091 | 20240614 | 20241013 | Invoice 91 | 9100 | EUR |
| 2024/00092 | 20240613 | 20241013 | Invoice 92 | 9200 | EUR |
| 2024/00093 | 20240612 | 20241013 | Invoice 93 | 9300 | EUR |
| 2024/00094 | 20240611 | 20241013 | Invoice 94 | 9400 | EUR |
| 2024/00095 | 20240610 | 20241013 | Invoice 95 | 9500 | EUR |
| 2024/00096 | 20240609 | 20241013 | Invoice 96 | 9600 | EUR |
| 2024/00097 | 20240608 | 20241013 | Invoice 97 | 9700 | EUR |
| 2024/00098 | 20240607 | 20241013 | Invoice 98 | 9800 | EUR |
| 2024/00099 | 20240606 | 20241013 | Invoice 99 | 9900 | EUR |
| 2024/00100 | 20240605 | 20241013 | Invoice 100 | 10000 | EUR |