GWADEYES INFORMATIQUE Invoices Frs / Members

Invoices Frs / Members

Track supplier and member invoices received by the CSE.

Invoices 13
Total 3 241,11 €
Paid 640,80 €
In progress 2 530,31 €

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Total
3 241,11 €
Paid
640,80 €
Unpaid
2 600,31 €
In progress
2 530,31 €

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List of invoices

13 invoice(s) found.

Bill Frs / Member Order Budget axis Date Due date Status Payment VAT included Paid In progress Actions
BROUILLON-2-2027-01-01
🏢 Supplier GWADEYES Not ventilated 01/01/2027 🔶 Partielle Partial 106,80 € 70,00 € 36,80 €
BROUILLON-2-2026-12-01
🏢 Supplier GWADEYES Not ventilated 01/12/2026 📝 Brouillon Paid 106,80 € 106,80 €
BROUILLON-2-2026-11-01
🏢 Supplier GWADEYES Not ventilated 01/11/2026 📝 Brouillon Paid 106,80 € 106,80 €
BROUILLON-2-2026-10-01
🏢 Supplier GWADEYES Not ventilated 01/10/2026 📝 Brouillon Paid 106,80 € 106,80 €
BROUILLON-2-2026-09-01
🏢 Supplier GWADEYES Not ventilated 01/09/2026 📝 Brouillon Unpaid 106,80 € 0,00 € 106,80 €
BROUILLON-2-2026-08-01
🏢 Supplier GWADEYES Not ventilated 01/08/2026 📝 Brouillon Unpaid 106,80 € 0,00 € 106,80 €
BROUILLON-2-2026-07-01
🏢 Supplier GWADEYES Not ventilated 01/07/2026 💚 Payée Paid 106,80 € 106,80 €
BROUILLON-2-2026-06-01
🏢 Supplier GWADEYES Not ventilated 01/06/2026 💚 Payée Paid 106,80 € 106,80 €
BROUILLON-2-2026-05-01
🏢 Supplier GWADEYES Not ventilated 01/05/2026 📝 Brouillon Paid 106,80 € 106,80 €
FRS_FAC_00002
🏢 Supplier GWADEYES Not ventilated 28/04/2026 📝 Brouillon Unpaid 113,31 € 0,00 € 113,31 €
101044
🏢 Supplier GWADEYES 0001 INFORMATIQUE
Ventilated: 1,00 €
26/04/2026 📝 Brouillon Unpaid 1 953,00 € 0,00 € 1 953,00 €
FRS_FAC_00001
🏢 Supplier GWADEYES Not ventilated 01/04/2026 ✅ Validée Unpaid 106,80 € 0,00 € 106,80 €
BROUILLON-2-2026-04-01
🏢 Supplier GWADEYES Not ventilated 01/04/2026 📝 Brouillon Unpaid 106,80 € 0,00 € 106,80 €
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