| passage_id,passage,label_name,count | |
| 62510000,ndf frais inst boud avanc dec 09/25 zaoug edderouass sall,Frais de déplacements,969 | |
| 42100000,salair boud 10/25 11/25 avril 01/25 zaoug galand langlet bridoux,Salaires,786 | |
| 41100001,edebex ausy belgium 20240430-110343-418031 20240410-105038-411125 20240318-154053-402584 20240318-122656-402468 20240318-122656-402541 20240318-122656-402464 20240318-122656-402422,AUSY Belgium NV,420 | |
| 62530000,nivel frais psc galand brasser leon tourn hotel sportif ndf,Restaurant UE,136 | |
| 62610000,frais ndf sall edderouass langlet bouiloughman lahcen dec oct mar,FRAIS DE TELECOM SALARIES,120 | |
| 43100000,urssaf coll axa franc nord nord-pas-de-c vi swisslif pre-swisslif pap,MUTUELLE PREVOYANCE SALARIE,99 | |
| 60630000,factur shepp frais ndf lahcen psc seclin mag edderouass 04/23,petits matériels et fournitures,84 | |
| 61850000,factur vidi format apav fac vyd pro fve pro-form cep,Formation UE,77 | |
| 62261000,apy pai ec-100951-core2998163 ec-100951-core2998164 ec-100951-core2923261 ec-100951-core2922367 ec-100951-core2898981 ec-100951-core2864739 ec-100951-core2812795 ec-100951-core2748718,APY PAIE,66 | |
| 60400000,fac sigm ucm factur solut inst fact sol tmc voxali,ACHAT SERVICES EU ,63 | |
| 58100000,cic factoring solut exp 006162.parol.1850.26112025.0000 006162.parol.0962.18112025.0000 006162.parol.1501.17112025.0000 i5kd25317g10427 006162.parol.3422.31102025.0000 006162.parol.1129.15102025.0000,ACHAT DE FACTURES CCV,53 | |
| 62700000,tva dont 10eur fact fac.cic frais pai 14eur 98eur sgt25005231187293,Frais bancaires,51 | |
| 62260000,numbr ec-100951-core3027125 ec-100951-core3020355 ec-100951-core2965047 ec-100951-core2907095 ec-100951-core2862552 ec-100951-core2838142 ec-100951-core2782845 ec-100951-core2774705 ec-100951-core2734573,Honoraires,50 | |
| 44210000,dgfip pasdsn17112025-102025-902547686 pasdsn15102025-092025-902547686 pasdsn15092025-082025-902547686 pasdsn18082025-072025-902547686 pasdsn15072025-062025-902547686 pasdsn16062025-052025-902547686 pasdsn15052025-042025-902547686 pasdsn15042025-032025-902547686 pasdsn17032025-022025-902547686,Prélèvement à la source,47 | |
| 61100000,factur be-you inst -you 2025-11-28-00051 2025-10-31-00050 2025-09-30-00049 2025-08-29-00048 2025-07-31-00047 2025-06-30-00045,BE YOU AVEC TVA,43 | |
| 61600000,allianz alli axa pro 112xz8666ph95982 169bg8581ph95982 191gz8467ph95982 rem chq n9185327,Assurance,42 | |
| 62540000,frais bouiloughman ndf balfoul zaoug salgui leclercq mar dec oct,PARKING,41 | |
| 60616000,frais galand ndf bouiloughman amentag 04/23 aout juin 06/23 gassam,CARBURANT,37 | |
| 61321000,skylab bureau partag link strip vi com 2025-01-018 2024-12-020 2024-11-021,loyers et charges,30 | |
| 62600000,gondecourt post psc lapost g592660,LA POSTE,24 | |
| 74000000,franc drfip ile tel 00330327f1f pol emploi travail 1d0750000131971309 1d0750000131209733,Subvention,21 | |
| 44567000,si lill seclin valencien 120590610gaf536-2025 120590610gae421-2025 120590610gad270-2025 120590610gac343-2025 120590610gac434-2024 120590610gaa971-2024,crédit de tva,19 | |
| 61351001,solut factur tran fac inst vk507032r99gcc01 vk507032jtrjtc01 tra galand 2022-06-09-000277,SOLUTIONS TRANSITION,16 | |
| 61350000,roubaix hpy*mkpovhcloud ovh sas remb factur goodking,locations diverses,16 | |
| 44400000,dgfip is1-092025-2571 is1-062025-2571 is1-052025-2572 is1-032025-2571 is1-122024-2571 is1-092024-2571 is1-062024-2571 si lill,IMPOTS SUR LES SOCIETES,13 | |
| 61101000,tmc fact,ACHATS DE SERVICES GROUPE TMC,13 | |
| 62520000,frais ndf mercur psc salgui langlet factur prop by-1176061 paris,HOTEL,12 | |
| 62800000,fe mgt factur manag avicent adventec eng inst consulting bridoux,Mandats direction,12 | |
| 62264000,monizz 2025/09/3749585 socofidex fact 2025/08/3688334 2025/07/3612402 2025/06/472894 2025/05/3534289 2025/05/3484959 2025/03/3401012,Honoraires UE,10 | |
| 64700000,concern piec astav sant pol travail ces fact astav-associ 296870(f),Autres charges sociales,9 | |
| 62270000,mon-formaliste.fr vincen gi infogreff ec-100951-core2770006 ec-100951-core2584665 ec-100951-core2090289 ec-100951-core1375885 ec-100951-core1290184,Mon formaliste,9 | |
| 61223000,arval servic leas arval-4609502/cad4837/25al05213 arval-4552896/cad4837/25al04332 arval-4496044/cad4837/25al03447 arval-4447551/cad4837/25al02464 arval-4381544/cad4837/25al01559 arval-4324311/cad4837/25al00664 arval-4275383/cad4837/24al08899,CREDIT BAIL 3,8 | |
| 45700000,dividend c18d25106n01312 sas avicent consulting c18d25106n01292 65/65 50/65 adventec consult,DIVIDENDES / PRELEVEMENTS SOCIAUX,7 | |
| 44551000,dgfip tva1-092025-3310ca3 tva1-082025-3310ca3 tva1-062025-3310ca3 tva1-012025-3310ca3 tva1-012024-3310ca3 tva1-012023-3310ca3 tva1-112022-3310ca3,TVA A PAYER,7 | |
| 62263000,numbr ec-100951-core2640209 ec-100951-core2513791 ec-100951-core2502296 ec-100951-core2452646 ec-100951-core2438131 ec-100951-core1612628,Honoraires exceptionnels NUMBR,6 | |
| 62210000,factur 2025240f093927 edenred inst vip2124abf8cb154437aa9 vk42542s6xh3rj01 2024240f120664 2023240f549741 fac 2023240f232162,Frais de gestion tickets restaurants,6 | |
| 60640000,seclin mag psc leclerc e.leclerc factur fr03905329,Achats Fournitures de bureaux,6 | |
| 61200000,arval servic leas leasing merced benz fran mbfs-ct ref arval-4841881/cad4837/25al09058,CREDIT BAIL,6 | |
| 41100078,alstom transport bv-alst b.v.,ALSTOM Netherlands B.V.,6 | |
| 42101000,salair walsh sean,Salaire belge,5 | |
| 62820000,fe avicent consulting mgt manag,MANDAT DIRECTION AVICENT CONS.,5 | |
| 62810000,fe adventec eng mgt c18d25106n01320 engineering c18d25042n00199,MANDAT DIRECTION ADV. ENG,4 | |
| 45130000,dividend c18d25106n01312 avanc treso engineer c18d24062n00063 repris compt assoc apport,Compte Courant ADVENTEC ENGEERING,4 | |
| 45120000,avicent consulting sas c18d25106n01292 avanc adventec engin c18d24067n01642 repris compt,Compte courant AVICENT CONSULTING,4 | |
| 41150000,ogec saint edmond adventec fact reglt 2025-11-767 2025-04-000728 adventec.fact 2025-01-000703,OGEC Saint Edmond,3 | |
| 61210000,leasing cred mutuel cic prl fac,CREDIT BAIL 2,3 | |
| 62550000,ndf 08/25 rahal -annul,INDEMNITES KILOMETRIQUES,2 | |
| 62262000,factur penet,Autres honoraires,2 | |
| 61351000,auto ici trop percu vk321638zj3p8401 frais oct salgui,Remboursement AUTO ICI,2 | |
| 45110000,repris compt assoc sarl solut transitio vir internet,Compte courant SOLUTIONS TRANSITIONS,2 | |