40 lines
No EOL
3.2 KiB
Text
40 lines
No EOL
3.2 KiB
Text
Numéro Facture,Date Facture,Description,Montant (€),Payé le
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2025-001,13/01/2025,"Mme Adélaide LESQUELEN - Vireuil St Firmin",745.00,27/01/2025
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2025-002,20/01/2025,"Mme Adélaide LESQUELEN - Vireuil St Firmin",350.00,27/01/2025
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2025-003,31/01/2025,"Mlle CHANTILLY Audt de la lecture",450.00,26/02/2025
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2025-004,03/02/2025,"Mme PACAUD - Sénateur Paris Des Mots De",1000.00,04/02/2025
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2025-005,05/02/2025,"Mme VALENTE LE HR Séance Des Mots De",1000.00,06/02/2025
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2025-006,06/02/2025,"Mme Anne FLUMERY conséillère Educ Des mots",1000.00,07/02/2025
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2025-007,07/02/2025,"Mme Anna ZEROUDI BTS Sociologie alliage théâtre",1150.00,08/02/2025
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2025-008,08/02/2025,"Collège RODIN BIS scolaire alliage théâtre",160.00,20/03/2025
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2025-009,09/02/2025,"maris POULBOT achat 1 livre Vinter",10.00,31/03/2025
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2025-010,10/02/2025,"Mme Adélaide LESQUELEN - Vireuil St Firmin",120.00,20/03/2025
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2025-011,11/02/2025,"Direction culture BEAUVAIS preis médiaires",5242.00,17/03/2025
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2025-012,12/02/2025,"av/le LOUVRES Fabuleux seren SAMU",1346.00,20/03/2025
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2025-013,13/02/2025,"av/Mme GOUILLY enregistrement voice off",1460.00,13/03/2025
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2025-014,14/02/2025,"av/Mme GOUILLY enregistrement",1160.00,25/03/2025
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2025-015,15/02/2025,"mai BLACK CASTLE Montvilargenne Les Jeannest",3650.00,02/03/2025
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2025-016,16/02/2025,"mai naire DORY LA VILLE Crème of throne",1000.00,27/02/2025
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2025-017,17/02/2025,"Mme COULVEUX Centre loisirs",1000.00,05/03/2025
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2025-018,18/02/2025,"lycee Dally Compiegne",420.00,16/03/2025
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2025-019,19/02/2025,"av/ma Comédiènne Complegne animation théâtre",650.00,14/03/2025
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2025-020,20/02/2025,"mai LLR Compagnie Complègne",140.00,03/03/2025
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2025-021,21/02/2025,"mai A SIGENE AU JARDIN Des Mots DE scolaires",4000.00,20/03/2025
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2025-022,22/02/2025,"juin Institut Paul Ricoeur Option théâtre",2565.00,15/03/2025
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2025-023,23/02/2025,"Instituts stu 11e France voir factures 23-30-31",,
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2025-024,24/02/2025,"mai Institut de France Domaine de Chailles visites Thé",800.00,14/03/2025
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2025-025,25/02/2025,"mai Institut St Dominique - De Mois Orné",3000.00,29/03/2025
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2025-026,26/02/2025,"juin Institut Français Chaillot - De mois Orné",360.00,25/03/2025
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2025-027,27/02/2025,"mai Institut France Château Chantilly visités théâtralisée",4500.00,29/03/2025
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2025-028,28/02/2025,"mai BLACK CASTLE Montvilargenne Lux Jeannest",1500.00,19/03/2025
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2025-029,29/02/2025,"mai Institut France Château Chantilly",1700.00,30/03/2025
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2025-030,27/03/2025,"mai Institut France Château Chantilly visités théâtralisée",4500.00,09/04/2025
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2025-031,28/03/2025,"mai BLACK CASTLE Montvilargenne Lux Jeannest",1500.00,19/04/2025
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2025-032,29/03/2025,"mai Institut France Château Chantilly visités théâtralisée",700.00,01/04/2025
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2025-033,30/03/2025,"mai Institut France Château Chantilly visités théâtralisée",350.00,02/04/2025
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2025-034,31/03/2025,"mai Institut France Château Chantilly visités théâtralisée",800.00,
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2025-035,01/04/2025,"Mme MUSO participation Avignon",2800.00,
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2025-036,02/04/2025,"acutl Mme MUSO participation Avignon",400.00,
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2025-037,03/04/2025,"acutl Domaine Chasis Visites théâtralisées",720.00,
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2025-041,16/05/2025,"régularisation facture 2024 04 - Institut France",3857.00,
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,,TOTAL,54135.00, |