De
Odyssee Concept 6 rue Courtine
Val de Reuil, FM 27100
FR
À
SARL LEGUIA (Diloy’s)
LES JARDINS D'EDEN, 91 AVENUE DE CESAREE
GUJAN MESTRAS, 33470
US
Actif ?
1
Date
10/01/2020
Numéro de facture
10-01-20-FACT#23061
Facture due
24/01/2020
Total de la Facture
54.00 €
Solde
54.00 €
  1. Service
    Prix
    Montant

    Pack Elias

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

Termes

Le non paiement de nos factures à l’échéance déclenche une pénalité calculée sur la base du taux de l’intérêt légal
majoré de 1.5 fois. En cas de contestation, le tribunal de commerce d’Evreux sera seul compétant. Elias logiciel se
réserve la propriété des produits jusqu’au complet paiement du prix par l’acheteur.

Vue
10/01/2020 @ 11 h 37 min

Facture consultée par 35.232.24.243 pour la première fois.

Vue
20/06/2021 @ 17 h 27 min

Invoice viewed by 104.198.24.191 for the first time.

Vue
08/06/2022 @ 15 h 20 min

Invoice viewed by 64.124.8.56 for the first time.

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17/07/2022 @ 3 h 29 min

Invoice viewed by 64.124.8.45 for the first time.

Vue
08/08/2022 @ 5 h 49 min

Invoice viewed by 35.239.15.32 for the first time.

Vue
10/08/2022 @ 8 h 16 min

Invoice viewed by 64.124.8.36 for the first time.

Vue
25/08/2022 @ 0 h 38 min

Invoice viewed by 64.124.8.43 for the first time.

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27/08/2022 @ 2 h 57 min

Invoice viewed by 64.124.8.53 for the first time.

Vue
01/01/2023 @ 9 h 27 min

Invoice viewed by 52.173.28.208 for the first time.

Vue
02/04/2023 @ 15 h 38 min

Invoice viewed by 34.28.226.162 for the first time.

Vue
26/01/2024 @ 12 h 02 min

Invoice viewed by 35.239.202.23 for the first time.

Vue
12/04/2024 @ 14 h 47 min

Invoice viewed by 81.181.57.83 for the first time.

Vue
18/04/2024 @ 19 h 32 min

Invoice viewed by 34.42.27.62 for the first time.

Vue
19/06/2024 @ 2 h 37 min

Invoice viewed by 34.27.6.151 for the first time.

Vue
16/07/2024 @ 8 h 51 min

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Vue
15/08/2024 @ 6 h 47 min

Invoice viewed by 34.41.11.202 for the first time.

Vue
14/01/2025 @ 1 h 14 min

Invoice viewed by 34.30.91.23 for the first time.