De
Odyssee Concept 6 rue Courtine
Val de Reuil, FM 27100
FR
À
SAS YTTRIUM ne plus utiliser
C.C. HYPER U, 37 RUE DE PENTHIEVRE
YFFINIAC, 22120
FR
Date
10/04/2020
Numéro de facture
10-04-20-FACT#26079
Facture due
24/04/2020
Total de la Facture
50.40 €
Solde
50.40 €
  1. Service
    Prix
    %
    Montant

    Pack Elias

    42 €
    0%
    42 €
Sous-total 42.00 €
TVA 8.40 €
Total 50.40 €

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
17/04/2020 @ 9 h 39 min

Facture consultée par 86.253.116.196 pour la première fois.

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17/04/2020 @ 9 h 39 min

Facture consultée par 34.69.184.41 pour la première fois.

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15/06/2021 @ 23 h 24 min

Invoice viewed by 34.72.82.4 for the first time.

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08/06/2022 @ 20 h 38 min

Invoice viewed by 64.124.8.40 for the first time.

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17/07/2022 @ 3 h 41 min

Invoice viewed by 64.124.8.45 for the first time.

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10/08/2022 @ 2 h 26 min

Invoice viewed by 64.124.8.38 for the first time.

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27/08/2022 @ 5 h 41 min

Invoice viewed by 64.124.8.27 for the first time.

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01/01/2023 @ 9 h 31 min

Invoice viewed by 13.67.160.104 for the first time.

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Invoice viewed by 104.197.186.104 for the first time.

Vue
18/10/2023 @ 6 h 30 min

Invoice viewed by 34.193.253.124 for the first time.

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19/10/2023 @ 8 h 51 min

Invoice viewed by 34.30.214.220 for the first time.

Vue
26/01/2024 @ 9 h 57 min

Invoice viewed by 35.192.184.160 for the first time.

Vue
09/04/2024 @ 11 h 18 min

Invoice viewed by Samuel LE NAGARD (SALON VINCENT) for the first time.

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29/06/2024 @ 5 h 57 min

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10/08/2024 @ 2 h 38 min

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Vue
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Vue
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Vue
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Invoice viewed by 173.252.69.1 for the first time.

Vue
21/09/2024 @ 11 h 42 min

Invoice viewed by 57.141.0.19 for the first time.