SMAINI BERKAHOUM
Historique de consultation
N° dossier | Lieu de consultation | Médecin | Date de consultation | Date de Livraison | Date DEP | Date facturation | Gestion de encaissement | Montant total |
---|---|---|---|---|---|---|---|---|
C3094 | Hôpital Max Fourestier - Nanterre | LEMESLE Patrick | 17/09/2024 | 19/09/2024 | 17/09/2024 | Payé | 183.74€ | |
C2747 | Hôpital Max Fourestier - Nanterre | HAVARD Camille | 23/07/2024 | 25/07/2024 | 23/07/2024 | Payé | 907.92€ | |
C1910 | LEMESLE Patrick | 10/10/2023 | 17/10/2023 | Payé | 87.07€ | |||
C1910 | LEMESLE Patrick | 23/05/2023 | 11/04/2023 | Payé | 183.74€ | |||
C1910 | LEMESLE Patrick | 07/02/2023 | 07/02/2023 | Payé | 270.81€ | |||
C1910 | LEMESLE Patrick | 11/04/2023 | 10/03/2023 | 11/04/2023 | Payé | 808.94€ | ||
C1910 | LEMESLE Patrick | 29/06/2021 | 22/06/2021 | Payé | 183.74€ | |||
C1910 | LANGLAIT Corinne | 23/07/2021 | 08/07/2021 | 23/08/2021 | Payé | 808.94€ | ||
C1910 | LEMESLE Patrick | 12/01/2021 | 19/01/2021 | Payé | 87.07€ | |||
C1910 | LEMESLE Patrick | 29/09/2020 | 06/11/2020 | Payé | 125.02€ | |||
C1910 | MONDO ALINE | 18/08/2020 | 10/07/2020 | 18/08/2020 | Payé | 808.94€ | ||
C1910 | MONDO ALINE | 30/06/2020 | 30/06/2020 | Payé | 183.74€ | |||
C1910 | LEMESLE Patrick | 31/03/2020 | 31/03/2020 | Payé | 270.81€ | |||
C1910 | MONDO ALINE | 28/10/2019 | 03/12/2019 | 23/12/2019 | Payé | 808.94€ | ||
C1910 | LEMESLE Patrick | 22/07/2019 | 07/06/2019 | 22/07/2019 | Payé | 907.92€ |
N° facture | Date comptable | Date de paiement | Date Réception | Mode paiement | Reste à paye | Montant total | ||||
---|---|---|---|---|---|---|---|---|---|---|
FAC2409190005 |
|
183.74€ | ||||||||
FAC2407250007 |
|
907.92€ |