Facturen
| # | Status | Leverancier | Factuurnummer | Datum | Bedrag | ||
|---|---|---|---|---|---|---|---|
|
24 | geboekt |
Hp Nederland B.V.
9089760395
·
28-04-2026
|
9089760395 | 28-04-2026 | € 5403.11 | |
|
21 | geboekt |
Elektramat B.V.
100686186
·
23-01-2026
|
100686186 | 23-01-2026 | € 200.92 | |
|
16 | matched |
Elektramat B.V.
109622162
·
04-11-2025
|
109622162 | 04-11-2025 | € 327.91 | |
|
15 | matched |
V.O.F. Serverzaak
F202509247604
·
24-09-2025
|
F202509247604 | 24-09-2025 | € 38.84 | |
|
14 | matched |
V.O.F. Serverzaak
F202509186983
·
18-09-2025
|
F202509186983 | 18-09-2025 | € 52.21 | |
|
13 | matched |
Labelsdirect B.V.
30668
·
30-09-2025
|
30668 | 30-09-2025 | € 225.00 | |
|
12 | matched |
Allekabels
AK-9283402
·
22-04-2026
|
AK-9283402 | 22-04-2026 | € 89.82 | |
|
10 | matched |
Skillsource
67809543
·
11-03-2026
|
67809543 | 11-03-2026 | € 29.04 | |
|
9 | matched |
Skillsource
67557667
·
11-01-2026
|
67557667 | 11-01-2026 | € 12.04 | |
|
7 | matched |
DSIT
260600955
·
06-01-2026
|
260600955 | 06-01-2026 | € 130.99 | |
|
6 | matched |
DSIT
260612222
·
12-03-2026
|
260612222 | 12-03-2026 | € 724.15 | |
|
5 | matched |
Topgeschenken Nederland B.V.
1126329
·
25-02-2026
|
1126329 | 25-02-2026 | € 49.49 | |
|
2 | matched |
Skillsource
67934357
·
11-04-2026
|
67934357 | 11-04-2026 | € 29.04 | |
|
1 | geboekt |
Smartsd B.V.
F0743617
·
23-04-2026
|
F0743617 | 23-04-2026 | € 159.74 |