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Abonnements Pennylane

Abonnement	Client	Statut / Facturation	Période	Contrat lié / statut local	Affecter à un contrat
Abonnement pub PUB-2026-D00E16 ID : 14602862592 Libellé facture : Facture FESTIVAL SON & LUMIERE - MJC (label généré) Objet : Facturation abonnement publicitaire - PUB-2026-D00E16 Mode : email	Client inconnu Customer ID : 111817675 Emails : festival.stmartin@gmail.com	Terminé finished Montant : 200,00 € HT / 240,00 € TTC Annuel — le 28 / 1 échéance(s)	28/07/2026 au 28/07/2026 Dernière : 28/07/2026	Déjà lié #36 - PUB-2026-D00E16 - S&L 2026 VALIDE FESTIVAL SON & LUMIERE - MJC 15/07/2026 au 28/07/2026	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement pub PUB-2026-B620CC ID : 13671829504 Libellé facture : Facture SAINT MART SOUS PRESSION (label généré) Objet : Facturation abonnement publicitaire - PUB-2026-B620CC Mode : finalized	Client inconnu Customer ID : 278542456	Terminé finished Montant : 406,88 € HT / 488,26 € TTC Annuel — le 16 / 1 échéance(s)	16/06/2026 au 16/06/2026 Dernière : 16/06/2026	Déjà lié #35 - PUB-2026-B620CC - Contrat publicitaire - SAINT MART SOUS PRESSION TERMINE SAINT MART SOUS PRESSION 22/04/2026 au 09/06/2026	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement pub PUB-2026-672A64 ID : 13671694336 Libellé facture : Facture GROUPEMENT D'EMPLOYEURS DU LYONNAIS ET DU FOREZ ASSOCIATIF (label généré) Objet : Facturation abonnement publicitaire - PUB-2026-672A64 Mode : finalized	Client inconnu Customer ID : 111816339	not_started not_started Montant : 528,00 € HT / 633,60 € TTC Annuel — le 7 / 1 échéance(s)	07/02/2027 au 07/02/2027 Dernière : 16/06/2026 Prochaine : 07/02/2027	Déjà lié #34 - PUB-2026-672A64 - campagne GELF EN_COURS GROUPEMENT D'EMPLOYEURS DU LYONNAIS ET DU FOREZ ASSOCIATIF 07/02/2024 au 06/02/2027	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
CLIMO CONFORT PUB CINEMA ID : 13556121600 Libellé facture : Facture CLIMOCONFORT (label généré) Objet : CONTRAT DE DIFFUSION DE FILM PUBLICITAIRE Mode : finalized	Client inconnu Customer ID : 255180841	not_started not_started Montant : 390,00 € HT / 468,00 € TTC Mensuel — le 7 / 1 échéance(s)	07/11/2026 au 07/11/2026 Dernière : 16/06/2026 Prochaine : 07/11/2026	Déjà lié #33 - PUB-2026-ECD90E - Campagne Energies Renouvelables / C CONFORT EN_COURS CLIMOCONFORT 08/11/2023 au 07/11/2026	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement #929827 ID : 929827 Libellé facture : Facture LE PLAT (label généré) Mode : email	Client inconnu Customer ID : 160794648 Emails : ploulmet@gmail.com, leplateaudyzeron@gmail.com	En cours in_progress Montant : 159,00 € HT / 190,80 € TTC Trimestriel — le 28 / jusqu’au 28/05/2028	28/08/2025 au 28/05/2028 Dernière : 28/05/2026 Prochaine : 28/08/2026	Déjà lié #31 - PUB-2026-EF1106 - Contrat publicitaire - LE PLAT EN_COURS LE PLAT 28/07/2025 au 27/05/2028	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement #914786 ID : 914786 Libellé facture : Facture LA FABRIK (label généré) Mode : email	Client inconnu Customer ID : 111817463 Emails : info@lafabrik-moly.fr	Terminé finished Montant : 50,00 € HT / 50,00 € TTC Mensuel — le 24 / 1 échéance(s)	24/05/2025 au 24/05/2025 Dernière : 24/05/2025	Non lié	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement #914785 ID : 914785 Libellé facture : Facture O BEL ETAL (label généré) Mode : email	Client inconnu Customer ID : 159966727 Emails : obeletal@gmail.com	Terminé finished Montant : 330,00 € HT / 396,00 € TTC Mensuel — le 20 / 1 échéance(s)	20/08/2025 au 20/08/2025 Dernière : 20/08/2025	Non lié	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement #832427 ID : 832427 Libellé facture : Facture COMITE D ANIMATION DUERNOIS (label généré) Mode : awaiting_validation	Client inconnu Customer ID : 154994013	Terminé finished Montant : 50,00 € HT / 50,00 € TTC Mensuel — le 16 / 1 échéance(s)	16/04/2025 au 16/04/2025 Dernière : 16/04/2025	Non lié	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.
Abonnement #778846 ID : 778846 Libellé facture : Facture BOUTIQUE TENDRE PASSION (label généré) Objet : SPOT PUBLICITAIRE - FACTURATION TRIMESTRIELLE Mode : email	Client inconnu Customer ID : 151956700 Emails : boutiquetendrepassion@gmail.com	En cours in_progress Montant : 132,00 € HT / 158,40 € TTC Trimestriel — le 26 / 12 échéance(s)	26/05/2025 au 26/02/2028 Dernière : 26/05/2026 Prochaine : 26/08/2026	Déjà lié #32 - PUB-2026-DC22F4 - CAMPAGNE BOUTIQUE TENDRE PASSION EN_COURS BOUTIQUE TENDRE PASSION 26/03/2025 au 25/03/2028	Astuce : les options affichent maintenant référence, client, titre, statut local, période, montant HT et éventuel abonnement déjà lié.

Debug Pennylane

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