Annee : Mois :
a valider : 5 validé : 1 total : 6 déjà envoyées : 87
8327ACH27/01/25F [04D2172372025008] P|FDJ000FDJ0099.43
8327ACH27/01/25F [04D2172372025008] P|FDJ9100000057.30
8327ACH27/01/25F [04D2172372025008] P|FDJ708206108.87
8327ACH27/01/25F [04D2172372025008] P|FDJ70714000165.60
 Validation facture No 04D2172372025008 pour envoi compta OUI         8327
8447ACH04/01/25F [R2025-01] P|VALENCEPRESSE000VALEN209.70
8447ACH04/01/25F [R2025-01] P|VALENCEPRESSE7081990020.88
8447ACH04/01/25F [R2025-01] P|VALENCEPRESSE4672000043.63
8447ACH04/01/25F [R2025-01] P|VALENCEPRESSE70713500186.95
 Validation facture No R2025-01 pour envoi compta OUI         8447
8448ACH11/01/25F [R2025-02] P|VALENCEPRESSE000VALEN59.14
8448ACH11/01/25F [R2025-02] P|VALENCEPRESSE708199004.15
8448ACH11/01/25F [R2025-02] P|VALENCEPRESSE4672000098.28
8448ACH11/01/25F [R2025-02] P|VALENCEPRESSE7071350043.29
 Validation facture No R2025-02 pour envoi compta OUI         8448
8449ACH18/01/25F [R2025-03] P|VALENCEPRESSE000VALEN105.22
8449ACH18/01/25F [R2025-03] P|VALENCEPRESSE7081990021.39
8449ACH18/01/25F [R2025-03] P|VALENCEPRESSE4672000017.38
8449ACH18/01/25F [R2025-03] P|VALENCEPRESSE70713500143.99
 Validation facture No R2025-03 pour envoi compta OUI         8449
8450ACH25/01/25A [R2025-04] P|VALENCEPRESSE000VALEN56.26
8450ACH25/01/25A [R2025-04] P|VALENCEPRESSE7081990015.15
8450ACH25/01/25A [R2025-04] P|VALENCEPRESSE4672000022.64
8450ACH25/01/25A [R2025-04] P|VALENCEPRESSE7071350048.77
 Validation facture No R2025-04 pour envoi compta OUI         8450