- N° Immatriculation
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278079202513596
- Date de naissance
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- Adresse
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N° dossier | Lieu de consultation | Médecin | Date de consultation | Date de Livraison | Date DEP | Date facturation | Gestion de encaissement | Montant total |
---|---|---|---|---|---|---|---|---|
C3230 | MAS - Vélizy | SUCHEL SEBASTIEN | 05/11/2024 | 11/10/2024 | 03/12/2024 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 18/11/2024 | 10/12/2024 | Payé | 212.09€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 03/06/2024 | 12/06/2024 | Payé | 145.79€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 30/01/2024 | 07/02/2024 | 05/02/2024 | Payé | 183.74€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 08/06/2023 | 22/06/2023 | Payé | 270.81€ | ||
C1252 | MAS - Vélizy | DELISLE ERIK | 23/09/2024 | 09/06/2023 | 10/07/2023 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 02/12/2022 | 02/12/2022 | Payé | 183.74€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 25/05/2022 | 18/07/2022 | Payé | 145.79€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 25/11/2021 | 02/11/2021 | 26/11/2021 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 21/10/2020 | 06/11/2020 | Payé | 87.07€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 18/11/2020 | 16/10/2020 | 13/11/2020 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 27/01/2020 | 27/01/2020 | Payé | 183.74€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 22/10/2019 | 22/10/2019 | Payé | 125.02€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 20/12/2019 | 29/11/2019 | 23/12/2019 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 25/09/2018 | 25/09/2018 | Payé | 145.79€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 28/11/2017 | 27/12/2017 | 01/02/2018 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | HERVE JEAN Robert | 06/10/2017 | 06/10/2017 | Payé | 270.81€ | ||
C1252 | MAS - Vélizy | HERVE JEAN Robert | 09/03/2017 | 01/02/2017 | 14/03/2017 | Payé | 808.94€ | |
C1252 | MAS - Vélizy | TAMALET BERTRAND | 09/02/2016 | 907.92€ |
N° facture | Date comptable | Date de paiement | Date Réception | Mode paiement | Reste à paye | Montant total | ||||
---|---|---|---|---|---|---|---|---|---|---|
FAC2412100011 |
|
212.09€ | ||||||||
FAC2412030008 |
|
808.94€ | ||||||||
FAC2402070003 |
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183.74€ | ||||||||
FAC2402070006 |
|
183.74€ |