De
Odyssee Concept 6 rue Courtine
Val de Reuil, FM 27100
FR
À
SARL CM ESPACE COTY cm tourville
C.C. ESPACE COTY 22 RUE CASIMIR PERIER
LE HAVRE, 76600
FR
Date
10/08/2020
Numéro de facture
10-08-20-FACT#30642
Facture due
24/08/2020
Total de la Facture
54.00 €
Solde
54.00 €
  1. Service
    Prix
    %
    Montant

    Pack Elias

    45 €
    0%
    45 €
Sous-total 45.00 €
TVA 9.00 €
Total 54.00 €

Termes

Le non paiement de nos factures à échéance entraînera de plein droit une indemnité forfaitaire de 40€, plus les indemnités légales de 1,5 %. En cas de contestation, le tribunal de commerce d’Evreux sera seul compétant. Elias logiciel se réserve le droit de suspendre la connexion au logiciel, les données seront conservées mais toute nouvelle utilisation sera impossible.

Vue
17/08/2020 @ 14 h 24 min

Facture consultée par meribel PETAUT (meribel@chermonsieur.eu) pour la première fois.

Vue
17/08/2020 @ 14 h 24 min

Facture consultée par 34.69.80.101 pour la première fois.

Vue
25/06/2021 @ 5 h 38 min

Invoice viewed by 35.226.68.9 for the first time.

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07/06/2022 @ 14 h 52 min

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08/07/2022 @ 0 h 54 min

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10/08/2022 @ 5 h 03 min

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25/08/2022 @ 0 h 23 min

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25/08/2022 @ 21 h 46 min

Invoice viewed by 64.124.8.45 for the first time.

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01/01/2023 @ 9 h 24 min

Invoice viewed by 13.67.228.203 for the first time.

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30/04/2023 @ 19 h 43 min

Invoice viewed by 64.124.8.50 for the first time.

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05/10/2023 @ 11 h 02 min

Invoice viewed by 102.129.152.211 for the first time.

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21/10/2023 @ 6 h 50 min

Invoice viewed by 34.122.55.85 for the first time.

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27/01/2024 @ 11 h 55 min

Invoice viewed by 34.121.175.13 for the first time.

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19/06/2024 @ 13 h 50 min

Invoice viewed by 104.198.137.120 for the first time.

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26/07/2024 @ 5 h 38 min

Invoice viewed by 102.129.152.200 for the first time.