Invoice purchases

Date
Amount
Clear
Procuring entity Facture d'achat Awarded supplier Invoice date Amount Currency Invoice number
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
2763
Image
lundi 22 mai 2023
0.00
LBP
34
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
204
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
202300033
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
8250000.00
LBP
0
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
355
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
46
Image
lundi 22 mai 2023
0.00
LBP
2512049
Image
lundi 22 mai 2023
0.00
LBP
2512050
Image
lundi 22 mai 2023
0.00
LBP
2512052
Image
lundi 22 mai 2023
0.00
LBP
2512060
Image
lundi 22 mai 2023
0.00
LBP
13033
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
26025
Image
lundi 22 mai 2023
0.00
LBP
26032
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
12954
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
2713
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
SI463302
Image
lundi 22 mai 2023
0.00
LBP
9048
Image
lundi 22 mai 2023
0.00
LBP
Image
lundi 22 mai 2023
0.00
LBP
36957
Image
lundi 22 mai 2023
0.00
LBP
1132
Image
lundi 22 mai 2023
0.00
LBP
7261
Image
lundi 22 mai 2023
12837837.84
LBP
W6771
Image
lundi 22 mai 2023
0.00
LBP
97