De
EI OneKitWeb Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
À
Syndicat UNSA ADOSS
21, rue Jules Ferry
Bagnolet, 93177
FR
Date de publication
08/03/2022
Numéro de facture
22-1-000024
Facture à Payer
23/03/2022
Facture Total
(345.00€)
Balance
(0.00€)
  1. Articles
    Taux
    Qt
    Quantité

    Réunion du 18/02/2022 de 16:30 à 18:33 = 2 h 3 min 53 s

    (69€)
    2
    (138€)
  2. 2 sessions d’assistance à distance le
    15/02/2022 de 14:18 à 15:59 = 1 h 41 min 27 s 
    14/02/2022 de 17:35 à 19:04 = 1 h 29 min 22 s

    (69€)
    3
    (207€)
Sous-total (345.00€)
Prix total (345.00€)
Paiements (414.00€)
Balance (0.00€)

Remarques

L’équipe OneKitWeb vous remercient de votre confiance. OneKitWeb LLC – 2 bul. Lyuben Karavelov – 4002 PLOVDIV – Bulgarie

Conditions

Nous attendons votre paiement dans les 14 jours, veuillez donc traiter cette facture dans ce délai. Des frais d’intérêt de 3% par mois s’appliqueront aux factures en retard. Banque : First Investment Bank | IBAN: BG75FINV91501017520143 | BIC/SWIFT: FINVBGSF

Mise à jour
09/03/2022 @ 23:04

Facture mise à jour par Axel.

Vus
09/03/2022 @ 23:05

Invoice viewed by 34.72.228.67 for the first time.

Vus
09/03/2022 @ 23:06

Invoice viewed by 34.72.229.49 for the first time.

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09/03/2022 @ 23:08

Invoice viewed by 34.136.49.98 for the first time.

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09/03/2022 @ 23:09

Invoice viewed by 34.123.142.35 for the first time.

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09/03/2022 @ 23:10

Invoice viewed by 35.192.77.181 for the first time.

Vus
09/03/2022 @ 23:18

Invoice viewed by 34.123.107.191 for the first time.

Vus
24/03/2022 @ 00:51

Invoice viewed by 35.232.12.153 for the first time.

Vus
24/03/2022 @ 00:55

Invoice viewed by 35.239.123.192 for the first time.

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24/03/2022 @ 15:07

Invoice viewed by 34.121.169.103 for the first time.

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24/03/2022 @ 15:28

Invoice viewed by 104.197.151.189 for the first time.

Vus
24/03/2022 @ 16:33

Invoice viewed by 35.222.218.158 for the first time.

Vus
24/03/2022 @ 17:26

Invoice viewed by 35.188.163.5 for the first time.

Vus
24/03/2022 @ 21:42

Invoice viewed by 35.232.179.229 for the first time.

Vus
30/06/2022 @ 18:42

Invoice viewed by 34.70.194.43 for the first time.

Vus
08/09/2022 @ 06:36

Invoice viewed by 34.170.10.73 for the first time.

Vus
08/09/2022 @ 06:36

Invoice viewed by 34.71.244.5 for the first time.

Vus
15/09/2022 @ 19:46

Invoice viewed by 34.172.246.239 for the first time.

Dernières mises à jour
15/09/2022 @ 19:47

Statut changé: En attente à Payé.

Paiement
15/09/2022 @ 17:47

Admin PaymentPaiement Total: (414.00€)

Vus
15/09/2022 @ 19:47

Invoice viewed by 34.170.12.66 for the first time.

Vus
24/10/2022 @ 21:10

Invoice viewed by 64.124.8.51 for the first time.

Vus
12/01/2023 @ 08:09

Invoice viewed by 35.226.221.149 for the first time.

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01/05/2023 @ 16:24

Invoice viewed by 74.80.208.39 for the first time.

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28/06/2023 @ 11:39

Invoice viewed by 74.80.208.77 for the first time.

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21/09/2023 @ 03:17

Invoice viewed by 64.124.8.95 for the first time.

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17/10/2023 @ 03:53

Invoice viewed by 166.0.218.46 for the first time.

Vus
30/10/2023 @ 03:52

Invoice viewed by 34.66.249.197 for the first time.

Vus
18/11/2023 @ 18:25

Invoice viewed by 35.184.50.87 for the first time.

Vus
27/03/2024 @ 09:20

Invoice viewed by 34.70.213.49 for the first time.

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20/04/2024 @ 08:24

Invoice viewed by 34.28.23.170 for the first time.

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16/07/2024 @ 11:25

Invoice viewed by 34.67.51.29 for the first time.

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18/08/2024 @ 22:15

Invoice viewed by 34.44.253.10 for the first time.

Vus
27/09/2024 @ 17:10

Invoice viewed by 34.41.226.47 for the first time.

Vus
28/01/2025 @ 19:36

Invoice viewed by 34.58.191.241 for the first time.

Vus
01/03/2025 @ 12:00

Invoice viewed by 47.82.11.29 for the first time.

Vus
13/05/2025 @ 11:42

Invoice viewed by 35.238.78.249 for the first time.