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RECAPITULATIF COMMANDES

SEMAINES 01 A 07 DE 2013 01.02.2013 - 17.02.2013

Valeur Commandes Nombre Commandes


EPCO Suisses EPCO Etrangers EPCO Suisses
TOTAL COMMANDES 170,950.40 22,312.35 TOTAL COMMANDES 682
COMMANDES COMPTABILISEES 134,628.38 18,399.76 COMMANDES COMPTABILISEES 511
COMMANDES EN RAPPEL 86,622.37 7,143.58 COMMANDES EN RAPPEL 306
COMMANDES ANNULLES 11,383.66 1,608.75 COMMANDES ANNULLES 60
COMMANDES - RECU BL 545.40 470.00 COMMANDES - RECU BL 4
COMMANDES - RECU CC 1,894.39 275.00 COMMANDES - RECU CC 13

EPCO Suisses EPCO Etrangers


EPCO Suisses EPCO Etrangers

TOTAL COMMANDES
TOTAL COMMANDES

COMMANDES COMPTABILISEES
COMMANDES COMPTABILISEES

COMMANDES EN RAPPEL
COMMANDES EN RAPPEL

COMMANDES ANNULLES
COMMANDES ANNULLES

COMMANDES - RECU BL
COMMANDES - RECU BL

COMMANDES - RECU CC

COMMANDES - RECU CC

0 100 200 300 400 500 600 700 800

497397099.xlsx\GRAPHE HISTOGRAME
01.02.2013 - 17.02.2013

EPCO Etrangers
83
62
38
9
1
1

EPCO Suisses EPCO Etrangers

TOTAL COMMANDES

COMMANDES COMPTABILISEES

COMMANDES EN RAPPEL

COMMANDES ANNULLES

COMMANDES - RECU BL

COMMANDES - RECU CC

0 100 200 300 400 500 600 700 800

497397099.xlsx\GRAPHE HISTOGRAME
RECAPITULATIF COMMANDES
SEMAINES 01 A 07 DE 2013 01.02.2013 - 17.02.2013

0%
1%
5%

37%

57%

497397099.xlsx\GRAPHE SECTEUR
01.02.2013 - 17.02.2013

497397099.xlsx\GRAPHE SECTEUR
RECAPITULATIF COMMANDES - FORNISSEURS SUISSES
SEMAINES 01 A 07 DE 2013 01.02.2013 - 17.02.2013

TOTAL COMMANDES COMMANDES


COMMANDES EN RAPPEL COMMANDES ANNULES COMMANDES RECU BL COMMANDES RECU CC
ENTREPRISES PRATIQUE COMMERCIAL FOURNICEURS COMPTALIBISÈES
COD
REGION VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE

56 170,950.40 682 134,628.38 511 86,622.37 306 11,383.66 60 545.40 4 1,894.39 13

ALLPOWER CH-DE 3,903.81 11 3,288.11 9 589.50 4 445.70 1

ALLUDO CH-DE 4,080.71 18 3,970.71 17 1,543.00 7

B2B COSMETICS CH-DE 1,770.66 9 1,224.72 5 291.60 2 409.86 3

BAG & CO CH-FR 2,057.45 16 1,310.05 9 926.40 8 78.00 1

BAL'ORO CH-DE 3,299.10 22 2,955.12 16 343.98 6

BEARS TRADING AG CH-DE 3,262.01 12 3,262.01 12 142.56 2

BLEI + STIFT CH-DE 235.44 3 114.48 2 120.96 1

Box65 CH-DE 1,277.90 13 858.45 9 565.90 5 119.45 1 300.00 3

CADOLINO CH-DE 1,557.36 11 255.96 6 947.16 4 386.64 2

CHOCCO

CHOCO FACTORY CH-DE 2,369.95 9 2,308.45 8 61.50 1

COMM'ZONE CH-FR 2,669.76 10 2,573.64 9 1,891.08 6

EUROMODA SA Chiasso CH-IT 2,858.86 14 2,564.02 11 685.38 6 97.20 1

EUROMODA SA Lugano CH-IT 1,490.94 10 1,166.40 8 442.80 4

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FIRMALP CH-DE 2,885.12 7 495.00 2 2,885.12 7 488.00 1

FREE WIN CH-DE 1,945.59 9 1,890.69 8 1,048.00 3

FREEstore CH-FR 950.34 16 910.54 15 298.75 7 39.80 1

GAD EVENT BRUGG AG CH-DE 20.00 1 20.00 1

GENEVA SWEET CH-FR 1,308.40 9 675.50 5 632.90 4

GRIIGONI CH-DE 823.60 13 629.60 9 254.50 5 78.00 1 11.00 1

HOTEL OPERA CH-DE 2,428.00 7 2,428.00 7 1,804.00 5

INNOVAPRESENT CH-DE 3,679.90 14 1,735.80 7 1,944.10 7

IOVAG CH-DE 1,150.75 9 450.75 4 850.00 6

LA GELATERIA CH-DE 2,081.77 17 1,737.37 14 1,199.19 8 57.40 1 256.25 1

LA PAROLA SEMINARHOTEL CH-DE 2,525.00 7 2,525.00 7 495.00 3

LAC TRADING CH-DE 3,040.16 10 3,040.16 10 1,304.07 4

MANAGEMENT TRAINING CH-FR 4,781.89 16 3,545.39 13 2,988.69 8 158.80 1 179.70 1

MEDHOP SA CH-FR 5,363.56 14 3,408.76 10 2,972.16 4 1,584.36 2 370.44 2

MOBICOOL CH-FR 7,576.10 17 2,738.15 10 5,031.95 8 79.90 1

MONAC SA CH-FR 5,150.23 12 4,951.51 11 2,232.58 5

MYFLORE CH-FR 3,241.34 18 2,463.50 13 1,468.50 8 100.00 1 150.00 1

MYTHEN TRADE AG CH-DE 2,377.47 13 2,359.97 12 897.00 4 17.50 1

NOVAWAY CH-FR 1,636.15 14 1,036.15 11 528.15 6 533.00 2

ODYSSEE RIVIERA CH-FR 14,496.38 38 14,148.94 34 6,193.74 19 347.44 4

OFFICE-JOB PRAXISFIRMA CH-DE 2,866.25 15 2,654.45 11 1,984.40 8 59.50 1 54.00 1

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OUISTART CH-FR 4,254.46 16 3,260.21 13 2,843.02 10 799.42 2

PRACTIME CH-FR 3,682.80 15 3,080.16 13 2,034.72 8 602.64 2

PRET-A-PORTER CH-IT 2,541.48 11 1,960.20 9 947.48 5 379.00 1

PROPULSION CH-FR 4,877.35 18 4,214.45 14 2,958.69 12 162.00 1

ROTAIR AG CH-DE 6,912.00 12 6,912.00 12 5,853.60 8

SANTIBOOK CH-DE 391.28 6 391.28 6 301.42 4

SANTIFIT CH-FR 4,309.16 16 3,145.30 10 3,469.08 10 499.88 4

SCHADAUCOM CH-DE 2,682.47 12 2,547.83 7 2,371.70 3 134.64 5

SMARTMOUSE CH-FR 2,535.63 15 926.33 9 836.45 6 1,249.80 3

SOUNDSTORE CH-DE 4,379.20 10 3,929.00 7 510.20 4

STYLTECH SA CH-FR 3,111.50 7 3,111.50 7 2,419.50 3

SUDALPINA SA CH-IT 2,882.30 13 2,882.30 13 1,798.77 7

SUISFOOD SA CH-IT 630.12 6 579.38 5 338.93 2 50.74 1

SUISHOME CH-IT 2,716.95 9 2,007.39 7 368.28 1 341.28 1

SYNERGIC SA CH-FR 3,437.80 10 3,437.80 10 2,291.40 4

THE OUTDOOR COMPANY CH-FR 1,717.00 6 1,458.00 4 758.00 3 80.00 1

TREIZE ETOILES SA CH-FR 1,693.72 12 1,339.12 8 422.71 3 280.80 3

VIBE MUSIC CH-FR 1,398.60 4 1,377.00 3 21.60 1

VITALIKA CH-DE 5,300.33 17 4,636.86 13 4,117.20 8 187.37 2

VIVA AG CH-DE 5,789.60 17 5,460.20 15 2,778.96 9

XPRESSION CH-FR 4,544.70 16 1,522.00 4 2,589.90 9 432.80 3

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VERIFICATION Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

193,262.75 765 153,028.14 573 93,765.95 344 12,992.41 69 1,015.40 5 2,169.39 14

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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Valeur Commandes Nombre CommandesValeur CommaNombre Commandes EPCO Etrangers

TOTAL COMMANDES 170,950.40 682 22,312.35 83

COMMANDES COMPTABILISEES 134,628.38 511 18,399.76 62

COMMANDES EN RAPPEL 86,622.37 306 7,143.58 38

COMMANDES ANNULLES 11,383.66 60 1,608.75 9

COMMANDES - RECU BL 545.40 4 470.00 1

COMMANDES - RECU CC 1,894.39 13 275.00 1

140

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RECAPITULATIF COMMANDES - FORNISSEURS ETRANGERS
SEMAINES 01 A 07 DE 2013 01.02.2013 - 17.02.2013

TOTAL COMMANDES COMMANDES COMMANDES EN


COMMANDES ANNULES COMMANDES RECU BL COMMANDES RECU CC
FOURNICEURS COMPTALIBISÈES RAPPEL
ENTREPRISES PRATIQUE COMMERCIAL
COD
PAYS VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE VALEUR NOMBRE VALEUR NUMERO VALEUR NUMERO

52 22,312.35 83 18,399.76 62 7,143.58 38 1,608.75 9 470.00 1 275.00 1

AGORAFEL FR 1,767.37 7 1,477.89 5 582.40 2

ALIAS FRANCHE COMTE SARL FR 1,809.38 2 1,809.38 2

ALINOV QUEBEC CA 7,973.12 10 7,973.12 10 1,927.00 6

ANNECY SPORTS LOISIRS SARL

ART LIM SARL FR 377.74 2 377.74 2

AU PLAISIR DES YEUX SARL

AUDO ESCAPADES SARL FR 89.60 2 89.60 1 1.00 1

AUSTRIAN AMAZING BIKES AND SPORTS GmbH

B&B 4 You (Business Work Collection GmbH)

B4 - BÜRO und TELEKOMMUNIKATION GmbH DE 307.20 2 307.20 2 307.20 2

BAYERISCHE BRAU AG

BAYERN SYSTEM GmbH DE 827.80 6 523.84 4 520.09 3

BIO NETSARL

BIZNESS RESTO

BLACK NIGHT COSMETIK FR 412.83 4 109.77 1 109.77 1 303.06 3

BUSINESS WORK COLLECTION

BREMER SPORT GmbH

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CAM-TOOL GmbH

COLIBRO DE 1,400.91 10 1,400.91 10 699.38 4

COSEFED S.A.S.

E-CAUX LIN FR 213.22 3 213.22 3 60.42 1

ELBE BUROLEBEN DE 517.15 2 517.15 2

ENTENTE REPAS FR 227.25 2 24.96 1 24.96 1

EURO LIBRIS S.A.

FREE TRADING DE 2,794.88 10 2,014.88 7 804.00 4 470.00 1 275.00 1

GRASSE DIFFUSION SARL

HEBES KG

HOTEL & PRINTMEDIEN KUGLER KG DE 90.81 2 90.81 2 90.81 2

INITIALE BEAUTE CORREZE S.A.R.L.

JARDIN'EURE FR 1,048.92 3 216.04 1 357.50 1 475.38 1

JC ÖFA Nyköping AB

JROMA DE 513.10 2 254.72 1 258.38 1

KOM-TRONIC - Service GmbH

LABYRINTHE FLEURI SARL FR 451.29 3 451.29 3 451.29 3

LES CHOCOLYSEES

LÖRRATEX DE 267.46 1 267.46 1 267.46 1

LUDWIG HACHENEY AG DE 371.54 2 371.54 2 371.54 2

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MEGAWATT AG

OCEAN'ENT FR 183.10 2 183.10 2 115.07 1

PetZ A/Sim

PINART INTERNATIONAL Inc.

PLAISIRS EN BOURGOGNE FR 605.95 5 524.88 3 110.37 2 53.78 1

PMC2 HANDELS GmbH

PRESTIGE COSMETIQUES PARFUMS SARL

Pro - Fit GmbH

REHBOCK SPORTSCHUH GmbH

SAFIR A/SIM

SELLING POINT PASSION FLORALE

SPORT@SAINTE-ANNE

SWEET TEMPTATION

TEXLAN GmbH

VETRARREDO S.r.l

ZAK-HANDLES GMBH DE 61.73 1 61.73 1

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01.02.2013 - 17.02.2013

COMMANDES RECU CC

NUMERO

497397099.xlsx \ RECAPITULATIF - EPCO Etrangers 13 /


SEMAINE ## - 201#

TOTAL COMMANDES

TOTAL #REF! #REF! #REF!

COD PAYS OU REGION - all -

Data
SOCIETE Count - N° Sum - MONT Sum - MONTANT
AGORAFEL 7 1,767.37 1,406.76
ALIAS FRANCHE COMTE SARL 2 1,809.38 1,458.00
ALINOV QUEBEC 10 7,973.12 8,293.44
ALLPOWER 11 3,903.81 0.00
ALLUDO 18 4,080.71 0.00
ART LIM SARL 2 377.74 301.00
AUDO ESCAPADES SARL 2 89.60 70.00
B2B COSMETICS 9 1,770.66 0.00
B4 - BÜRO und TELEKOMMUNIKATION GmbH 2 307.20 240.00
BAG & CO 16 2,057.45 0.00
BAL'ORO 22 3,299.10 0.00
BAYERN SYSTEM GmbH 6 827.80 659.03
BEARS TRADING AG 12 3,262.01 0.00
BLACK NIGHT COSMETIK 4 412.83 332.40
BLEI + STIFT 3 235.44 0.00
Box65 13 1,277.90 0.00
CADOLINO 11 1,557.36 0.00
CHOCO FACTORY 9 2,369.95 0.00
COLIBRO 10 1,400.91 1,113.68
COMM'ZONE 10 2,669.76 0.00
E-CAUX LIN 3 213.22 170.72
ELBE BUROLEBEN 2 517.15 416.80
ENTENTE REPAS 2 227.25 182.50
EUROMODA SA Chiasso 14 2,858.86 0.00
EUROMODA SA Lugano 10 1,490.94 0.00
FIRMALP 7 2,885.12 0.00
FREE TRADING 10 2,794.88 0.00
FREE WIN 9 1,945.59 0.00
FREEstore 16 950.34 0.00
GAD EVENT BRUGG AG 1 20.00 0.00
GENEVA SWEET 9 1,308.40 0.00
GRIIGONI 13 823.60 0.00
HOTEL & PRINTMEDIEN KUGLER KG 2 90.81 70.94
HOTEL OPERA 7 2,428.00 0.00
INNOVAPRESENT 14 3,679.90 0.00
IOVAG 9 1,150.75 0.00
JARDIN'EURE 3 1,048.92 838.25
JROMA 2 513.10 404.72
LA GELATERIA 17 2,081.77 0.00
LA PAROLA SEMINARHOTEL 7 2,525.00 0.00
LABYRINTHE FLEURI SARL 3 451.29 357.50
LAC TRADING 10 3,040.16 0.00
LÖRRATEX 1 267.46 208.95
LUDWIG HACHENEY AG 2 371.54 290.26
MANAGEMENT TRAINING 16 4,781.89 0.00
MEDHOP SA 14 5,363.56 0.00
MOBICOOL 17 7,576.10 0.00
MONAC SA 12 5,150.23 0.00
MYFLORE 18 3,241.34 0.00
MYTHEN TRADE AG 13 2,377.47 0.00
NOVAWAY 14 1,636.15 0.00
OCEAN'ENT 2 183.10 144.90
ODYSSEE RIVIERA 38 14,496.38 0.00
OFFICE-JOB PRAXISFIRMA 15 2,866.25 0.00
OUISTART 16 4,254.46 0.00
PLAISIRS EN BOURGOGNE 5 605.95 488.10
PRACTIME 15 3,682.80 0.00
PRET-A-PORTER 11 2,541.48 0.00
PROPULSION 18 4,877.35 0.00
ROTAIR AG 12 6,912.00 0.00
SANTIBOOK 6 391.28 0.00
SANTIFIT 16 4,309.16 0.00
SCHADAUCOM 12 2,682.47 0.00
SMARTMOUSE 15 2,535.63 0.00
SOUNDSTORE 10 4,379.20 0.00
STYLTECH SA 7 3,111.50 0.00
SUDALPINA SA 13 2,882.30 0.00
SUISFOOD SA 6 630.12 0.00
SUISHOME 9 2,716.95 0.00
SYNERGIC SA 10 3,437.80 0.00
THE OUTDOOR COMPANY 6 1,717.00 0.00
TREIZE ETOILES SA 12 1,693.72 0.00
VIBE MUSIC 4 1,398.60 0.00
VITALIKA 17 5,300.33 0.00
VIVA AG 17 5,789.60 0.00
XPRESSION 16 4,544.70 0.00
ZAK-HANDLES GMBH 1 61.73 49.90
Total Result 765 193,262.75 17,497.85
COMMANDES COMPTABILISéES

TOTAL #REF! #REF! #REF!

COD PAYS OU REGION - all -

Data
SOCIETE Count - N° Sum - MONT Sum - MONTANT
AGORAFEL 5 1,477.89 1,179.00
ALIAS FRANCHE COMTE SARL 2 1,809.38 1,458.00
ALINOV QUEBEC 10 7,973.12 8,293.44
ALLPOWER 9 3,288.11 0.00
ALLUDO 17 3,970.71 0.00
ART LIM SARL 2 377.74 301.00
B2B COSMETICS 5 1,224.72 0.00
B4 - BÜRO und TELEKOMMUNIKATION GmbH 2 307.20 240.00
BAG & CO 9 1,310.05 0.00
BAL'ORO 16 2,955.12 0.00
BAYERN SYSTEM GmbH 4 523.84 419.13
BEARS TRADING AG 12 3,262.01 0.00
BLACK NIGHT COSMETIK 1 109.77 87.40
Box65 9 858.45 0.00
CADOLINO 6 255.96 0.00
CHOCO FACTORY 8 2,308.45 0.00
COLIBRO 10 1,400.91 1,113.68
COMM'ZONE 9 2,573.64 0.00
E-CAUX LIN 3 213.22 170.72
ENTENTE REPAS 1 24.96 19.50
EUROMODA SA Chiasso 11 2,564.02 0.00
EUROMODA SA Lugano 8 1,166.40 0.00
FIRMALP 2 495.00 0.00
FREE TRADING 7 2,014.88 0.00
FREE WIN 8 1,890.69 0.00
FREEstore 15 910.54 0.00
GENEVA SWEET 5 675.50 0.00
GRIIGONI 9 629.60 0.00
HOTEL & PRINTMEDIEN KUGLER KG 2 90.81 70.94
HOTEL OPERA 7 2,428.00 0.00
IOVAG 4 450.75 0.00
JARDIN'EURE 1 216.04 174.65
LA GELATERIA 14 1,737.37 0.00
LA PAROLA SEMINARHOTEL 7 2,525.00 0.00
LABYRINTHE FLEURI SARL 3 451.29 357.50
LAC TRADING 10 3,040.16 0.00
LÖRRATEX 1 267.46 208.95
LUDWIG HACHENEY AG 2 371.54 290.26
MANAGEMENT TRAINING 13 3,545.39 0.00
MEDHOP SA 10 3,408.76 0.00
MOBICOOL 10 2,738.15 0.00
MONAC SA 11 4,951.51 0.00
MYFLORE 13 2,463.50 0.00
MYTHEN TRADE AG 12 2,359.97 0.00
NOVAWAY 11 1,036.15 0.00
OCEAN'ENT 2 183.10 144.90
ODYSSEE RIVIERA 34 14,148.94 0.00
OFFICE-JOB PRAXISFIRMA 11 2,654.45 0.00
OUISTART 13 3,260.21 0.00
PLAISIRS EN BOURGOGNE 3 524.88 423.30
PRACTIME 13 3,080.16 0.00
PRET-A-PORTER 9 1,960.20 0.00
PROPULSION 14 4,214.45 0.00
ROTAIR AG 12 6,912.00 0.00
SANTIBOOK 6 391.28 0.00
SANTIFIT 10 3,145.30 0.00
SCHADAUCOM 7 2,547.83 0.00
SMARTMOUSE 9 926.33 0.00
SOUNDSTORE 7 3,929.00 0.00
STYLTECH SA 7 3,111.50 0.00
SUDALPINA SA 13 2,882.30 0.00
SUISFOOD SA 5 579.38 0.00
SUISHOME 7 2,007.39 0.00
SYNERGIC SA 10 3,437.80 0.00
THE OUTDOOR COMPANY 4 1,458.00 0.00
TREIZE ETOILES SA 8 1,339.12 0.00
VITALIKA 13 4,636.86 0.00
VIVA AG 15 5,460.20 0.00
XPRESSION 4 1,522.00 0.00
ZAK-HANDLES GMBH 1 61.73 49.90
Total Result 573 153,028.14 15,002.27
COMMANDES RAPPEL

TOTAL 38 7,143.58 5,410.05

COD PAYS OU REGION - multiple -

Data
SOCIETE Count - N° COMMAND Sum - MONT Sum - MONTANT
AGORAFEL 2 582.40 455.00
ALINOV QUEBEC 6 1,927.00 1,950.40
AUDO ESCAPADES SARL 1 89.60 70.00
B4 - BÜRO und TELEKOMMUNIKATION GmbH 2 307.20 240.00
BAYERN SYSTEM GmbH 3 520.09 410.28
BLACK NIGHT COSMETIK 1 109.77 87.40
COLIBRO 4 699.38 546.95
E-CAUX LIN 1 60.42 47.20
ENTENTE REPAS 1 24.96 19.50
FREE TRADING 4 804.00 0.00
HOTEL & PRINTMEDIEN KUGLER KG 2 90.81 70.94
JARDIN'EURE 1 357.50 279.30
JROMA 1 254.72 199.00
LABYRINTHE FLEURI SARL 3 451.29 357.50
LÖRRATEX 1 267.46 208.95
LUDWIG HACHENEY AG 2 371.54 290.26
OCEAN'ENT 1 115.07 89.90
PLAISIRS EN BOURGOGNE 2 110.37 87.47
Total Result 38 7,143.58 5,410.05
COMMANDES ANNULéES

TOTAL #REF! #REF! #REF!

COD PAYS OU REGION - all -

Data
SOCIETE Count - DA Sum - MONT Sum - MONTANT
ALLPOWER 1 445.70 0.00
AUDO ESCAPADES SARL 1 1.00 0.00
B2B COSMETICS 3 409.86 0.00
BAG & CO 1 78.00 0.00
BLACK NIGHT COSMETIK 3 303.06 245.00
BLEI + STIFT 2 114.48 0.00
Box65 1 119.45 0.00
CADOLINO 2 386.64 0.00
ELBE BUROLEBEN 2 517.15 416.80
EUROMODA SA Chiasso 1 97.20 0.00
FREEstore 1 39.80 0.00
GAD EVENT BRUGG AG 1 20.00 0.00
GRIIGONI 1 78.00 0.00
INNOVAPRESENT 7 1,944.10 0.00
JARDIN'EURE 1 475.38 384.30
JROMA 1 258.38 205.72
LA GELATERIA 1 57.40 0.00
MANAGEMENT TRAINING 1 158.80 0.00
MEDHOP SA 2 1,584.36 0.00
MOBICOOL 1 79.90 0.00
MYFLORE 1 100.00 0.00
MYTHEN TRADE AG 1 17.50 0.00
NOVAWAY 2 533.00 0.00
OFFICE-JOB PRAXISFIRMA 1 59.50 0.00
OUISTART 2 799.42 0.00
PLAISIRS EN BOURGOGNE 1 53.78 43.48
PRACTIME 2 602.64 0.00
PRET-A-PORTER 1 379.00 0.00
SANTIFIT 4 499.88 0.00
SCHADAUCOM 5 134.64 0.00
SMARTMOUSE 3 1,249.80 0.00
SUISFOOD SA 1 50.74 0.00
SUISHOME 1 341.28 0.00
THE OUTDOOR COMPANY 1 80.00 0.00
TREIZE ETOILES SA 3 280.80 0.00
VIBE MUSIC 1 21.60 0.00
VITALIKA 2 187.37 0.00
XPRESSION 3 432.80 0.00
Total Result 69 12,992.41 1,295.30
COMMANDES REçU BL

TOTAL 5 1,015.40 0.00

COD PAYS OU REGION - all -

Data
SOCIETE Count - N° Sum - MONTANSum - MONTANT DI
BLEI + STIFT 1 120.96 0.00
FREE TRADING 1 470.00 0.00
MEDHOP SA 2 370.44 0.00
OFFICE-JOB PRAXISFIRMA 1 54.00 0.00
(empty)
Total Result 5 1,015.40 0.00
COMMANDES REçU CC

TOTAL 14 2,169.39 0.00

COD PAYS OU REGION - all -

Data
SOCIETE Count - N° Sum - MONTANSum - MONTANT DIVISES
Box65 3 300.00 0.00
FIRMALP 1 488.00 0.00
FREE TRADING 1 275.00 0.00
GRIIGONI 1 11.00 0.00
LA GELATERIA 1 256.25 0.00
MANAGEMENT TRAINING 1 179.70 0.00
MYFLORE 1 150.00 0.00
ODYSSEE RIVIERA 4 347.44 0.00
PROPULSION 1 162.00 0.00
(empty)
Total Result 14 2,169.39 0.00
TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

COD PAYS OU
N° COMMANDE DATE COMMANDE SOCIETE MONTANT CHF MONTANT DIVISES NBR COMMANDES
REGION
10004530 12/31/2012 AGORAFEL 65.48 52.76 FR
10004564 1/7/2013 AGORAFEL 415.74 335.00 FR
10004719 1/15/2013 AGORAFEL 128.65 104.00 FR
10004779 1/17/2013 AGORAFEL 173.18 140.00 FR
10004940 1/25/2013 AGORAFEL 401.92 320.00 FR
10005181 2/8/2013 AGORAFEL 358.40 280.00 FR
10005245 2/13/2013 AGORAFEL 224.00 175.00 FR
10004537 1/3/2013 ALIAS FRANCHE COMTE SARL 706.13 569.00 FR
10004568 1/7/2013 ALIAS FRANCHE COMTE SARL 1,103.25 889.00 FR
10005717 1/1/2013 ALINOV QUEBEC 708.45 743.39 CA
10005726 1/1/2013 ALINOV QUEBEC 2,253.84 2,365.00 CA
10005727 1/1/2013 ALINOV QUEBEC 3,049.60 3,200.00 CA
10004733 1/16/2013 ALINOV QUEBEC 34.23 34.65 CA
10004960 1/28/2013 ALINOV QUEBEC 143.26 145.00 CA
10004997 1/29/2013 ALINOV QUEBEC 76.77 77.70 CA
10005053 1/30/2013 ALINOV QUEBEC 459.42 465.00 CA
10005132 2/7/2013 ALINOV QUEBEC 340.86 345.00 CA
10005249 2/13/2013 ALINOV QUEBEC 76.77 77.70 CA
10005260 2/13/2013 ALINOV QUEBEC 829.92 840.00 CA
10004551 1/7/2013 ALLPOWER 599.40 0.00 CH-DE
10004572 1/7/2013 ALLPOWER 72.20 0.00 CH-DE
10004624 1/9/2013 ALLPOWER 157.46 0.00 CH-DE
10004654 1/11/2013 ALLPOWER 1,655.60 0.00 CH-DE
10004734 1/16/2013 ALLPOWER 445.70 0.00 CH-DE
10004788 1/18/2013 ALLPOWER 338.20 0.00 CH-DE
10004952 1/25/2013 ALLPOWER 45.75 0.00 CH-DE
10004962 1/28/2013 ALLPOWER 32.00 0.00 CH-DE
10005149 2/7/2013 ALLPOWER 338.90 0.00 CH-DE
10005257 2/13/2013 ALLPOWER 170.00 0.00 CH-DE
10005275 2/14/2013 ALLPOWER 48.60 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 25 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004543 1/4/2013 ALLUDO 439.02 0.00 CH-DE


10004586 1/8/2013 ALLUDO 49.00 0.00 CH-DE
10004603 1/8/2013 ALLUDO 88.99 0.00 CH-DE
10004656 1/11/2013 ALLUDO 49.00 0.00 CH-DE
10004692 1/14/2013 ALLUDO 49.00 0.00 CH-DE
10004739 1/16/2013 ALLUDO 128.00 0.00 CH-DE
10004789 1/18/2013 ALLUDO 729.00 0.00 CH-DE
10004837 1/21/2013 ALLUDO 116.70 0.00 CH-DE
10004860 1/22/2013 ALLUDO 129.00 0.00 CH-DE
10004909 1/23/2013 ALLUDO 31.00 0.00 CH-DE
10004951 1/25/2013 ALLUDO 729.00 0.00 CH-DE
10004961 1/28/2013 ALLUDO 49.00 0.00 CH-DE
10005027 1/29/2013 ALLUDO 110.00 0.00 CH-DE
10005032 1/29/2013 ALLUDO 136.00 0.00 CH-DE
10005148 2/7/2013 ALLUDO 675.00 0.00 CH-DE
10005175 2/8/2013 ALLUDO 129.00 0.00 CH-DE
10005287 2/14/2013 ALLUDO 49.00 0.00 CH-DE
10005301 2/14/2013 ALLUDO 395.00 0.00 CH-DE
10004584 1/7/2013 ART LIM SARL 26.06 21.00 FR
10004930 1/24/2013 ART LIM SARL 351.68 280.00 FR
10004571 1/7/2013 AUDO ESCAPADES SARL 0.00 0.00 FR
10005163 2/8/2013 AUDO ESCAPADES SARL 89.60 70.00 FR
10004639 1/10/2013 B2B COSMETICS 93.96 0.00 CH-DE
10004666 1/16/2013 B2B COSMETICS 55.08 0.00 CH-DE
10004854 1/22/2013 B2B COSMETICS 243.00 0.00 CH-DE
10004861 1/22/2013 B2B COSMETICS 127.98 0.00 CH-DE
10004865 1/22/2013 B2B COSMETICS 38.88 0.00 CH-DE
10004935 1/25/2013 B2B COSMETICS 641.52 0.00 CH-DE
10004937 1/25/2013 B2B COSMETICS 278.64 0.00 CH-DE
10004982 1/28/2013 B2B COSMETICS 155.52 0.00 CH-DE
10005232 2/12/2013 B2B COSMETICS 136.08 0.00 CH-DE
10005178 2/8/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 235.52 184.00 DE

497397099.xlsx \ TOTAL COMMANDES 26 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005268 2/13/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 71.68 56.00 DE


10004790 1/18/2013 BAG & CO 299.00 0.00 CH-FR
10004840 1/21/2013 BAG & CO 149.00 0.00 CH-FR
10004856 1/22/2013 BAG & CO 98.00 0.00 CH-FR
10004864 1/22/2013 BAG & CO 237.00 0.00 CH-FR
10004900 1/23/2013 BAG & CO 73.15 0.00 CH-FR
10004901 1/23/2013 BAG & CO 138.00 0.00 CH-FR
10004910 1/23/2013 BAG & CO 58.90 0.00 CH-FR
10004953 1/25/2013 BAG & CO 78.00 0.00 CH-FR
10004963 1/28/2013 BAG & CO 79.40 0.00 CH-FR
10005000 1/29/2013 BAG & CO 178.00 0.00 CH-FR
10005017 1/29/2013 BAG & CO 79.00 0.00 CH-FR
10005020 1/29/2013 BAG & CO 89.00 0.00 CH-FR
10005037 1/30/2013 BAG & CO 294.00 0.00 CH-FR
10005070 1/31/2013 BAG & CO 89.00 0.00 CH-FR
10005267 2/13/2013 BAG & CO 79.00 0.00 CH-FR
10005274 2/14/2013 BAG & CO 39.00 0.00 CH-FR
10004566 1/7/2013 BAL'ORO 322.38 0.00 CH-DE
10004588 1/8/2013 BAL'ORO 129.60 0.00 CH-DE
10004658 1/11/2013 BAL'ORO 37.80 0.00 CH-DE
10004695 1/14/2013 BAL'ORO 156.60 0.00 CH-DE
10004744 1/16/2013 BAL'ORO 45.36 0.00 CH-DE
10004747 1/16/2013 BAL'ORO 193.86 0.00 CH-DE
10004750 1/16/2013 BAL'ORO 669.27 0.00 CH-DE
10004774 1/17/2013 BAL'ORO 297.95 0.00 CH-DE
10004803 1/18/2013 BAL'ORO 59.40 0.00 CH-DE
10004857 1/22/2013 BAL'ORO 21.22 0.00 CH-DE
10004866 1/22/2013 BAL'ORO 537.30 0.00 CH-DE
10004876 1/23/2013 BAL'ORO 107.46 0.00 CH-DE
10004897 1/23/2013 BAL'ORO 135.00 0.00 CH-DE
10004922 1/24/2013 BAL'ORO 146.34 0.00 CH-DE
10004928 1/24/2013 BAL'ORO 21.06 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 27 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004955 1/25/2013 BAL'ORO 74.52 0.00 CH-DE


10004973 1/28/2013 BAL'ORO 106.92 0.00 CH-DE
10005168 2/8/2013 BAL'ORO 108.00 0.00 CH-DE
10005263 2/13/2013 BAL'ORO 24.84 0.00 CH-DE
10005273 2/14/2013 BAL'ORO 43.31 0.00 CH-DE
10005288 2/14/2013 BAL'ORO 43.09 0.00 CH-DE
10005300 2/14/2013 BAL'ORO 17.82 0.00 CH-DE
10004613 1/9/2013 BAYERN SYSTEM GmbH 49.42 39.95 DE
10004701 1/15/2013 BAYERN SYSTEM GmbH 208.87 168.85 DE
10004737 1/16/2013 BAYERN SYSTEM GmbH 49.42 39.95 DE
10004991 1/28/2013 BAYERN SYSTEM GmbH 163.22 129.95 DE
10004526 2/7/2013 BAYERN SYSTEM GmbH 140.74 109.95 DE
10005303 2/14/2013 BAYERN SYSTEM GmbH 216.13 170.38 DE
10004578 1/7/2013 BEARS TRADING AG 56.05 0.00 CH-DE
10004657 1/11/2013 BEARS TRADING AG 1,954.80 0.00 CH-DE
10004717 1/15/2013 BEARS TRADING AG 35.05 0.00 CH-DE
10004794 1/18/2013 BEARS TRADING AG 28.19 0.00 CH-DE
10004812 1/18/2013 BEARS TRADING AG 302.40 0.00 CH-DE
10004869 1/22/2013 BEARS TRADING AG 302.40 0.00 CH-DE
10004885 1/23/2013 BEARS TRADING AG 118.80 0.00 CH-DE
10004886 1/23/2013 BEARS TRADING AG 174.25 0.00 CH-DE
10004899 1/23/2013 BEARS TRADING AG 62.64 0.00 CH-DE
10004959 1/25/2013 BEARS TRADING AG 84.87 0.00 CH-DE
10005033 1/30/2013 BEARS TRADING AG 29.16 0.00 CH-DE
10005318 2/15/2013 BEARS TRADING AG 113.40 0.00 CH-DE
10004668 1/11/2013 BLACK NIGHT COSMETIK 62.96 50.90 FR
10004729 1/15/2013 BLACK NIGHT COSMETIK 202.87 164.00 FR
10004838 1/21/2013 BLACK NIGHT COSMETIK 37.23 30.10 FR
10004985 1/28/2013 BLACK NIGHT COSMETIK 109.77 87.40 FR
10004738 1/16/2013 BLEI + STIFT 59.40 0.00 CH-DE
10004797 1/18/2013 BLEI + STIFT 55.08 0.00 CH-DE
10004850 1/22/2013 BLEI + STIFT 120.96 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 28 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004651 1/11/2013 Box65 119.45 0.00 CH-DE


10004702 1/15/2013 Box65 16.90 0.00 CH-DE
10004726 1/15/2013 Box65 79.00 0.00 CH-DE
10004763 1/17/2013 Box65 78.25 0.00 CH-DE
10004804 1/18/2013 Box65 91.10 0.00 CH-DE
10004847 1/22/2013 Box65 129.10 0.00 CH-DE
10004906 1/23/2013 Box65 167.80 0.00 CH-DE
10004911 1/23/2013 Box65 30.40 0.00 CH-DE
10004967 1/28/2013 Box65 79.80 0.00 CH-DE
10004977 1/28/2013 Box65 18.45 0.00 CH-DE
10005038 1/30/2013 Box65 239.65 0.00 CH-DE
10005296 2/14/2013 Box65 79.00 0.00 CH-DE
10005326 2/15/2013 Box65 149.00 0.00 CH-DE
10004599 1/8/2013 CADOLINO 246.24 0.00 CH-DE
10004602 1/8/2013 CADOLINO 140.40 0.00 CH-DE
10004655 1/11/2013 CADOLINO 42.12 0.00 CH-DE
10004705 1/15/2013 CADOLINO 42.12 0.00 CH-DE
10004798 1/18/2013 CADOLINO 16.20 0.00 CH-DE
10004820 1/21/2013 CADOLINO 42.12 0.00 CH-DE
10004855 1/22/2013 CADOLINO 81.00 0.00 CH-DE
10004995 1/29/2013 CADOLINO 32.40 0.00 CH-DE
10005069 1/31/2013 CADOLINO 561.60 0.00 CH-DE
10005219 2/12/2013 CADOLINO 201.96 0.00 CH-DE
10005278 2/14/2013 CADOLINO 151.20 0.00 CH-DE
10004562 1/7/2013 CHOCO FACTORY 656.00 0.00 CH-DE
10004581 1/7/2013 CHOCO FACTORY 120.00 0.00 CH-DE
10004597 1/8/2013 CHOCO FACTORY 503.30 0.00 CH-DE
10004761 1/16/2013 CHOCO FACTORY 203.98 0.00 CH-DE
10004762 1/17/2013 CHOCO FACTORY 225.50 0.00 CH-DE
10004805 1/18/2013 CHOCO FACTORY 322.92 0.00 CH-DE
10004868 1/22/2013 CHOCO FACTORY 123.00 0.00 CH-DE
10004956 1/25/2013 CHOCO FACTORY 153.75 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 29 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005158 2/8/2013 CHOCO FACTORY 61.50 0.00 CH-DE


10004610 1/9/2013 COLIBRO 243.50 196.85 DE
10004690 1/14/2013 COLIBRO 49.47 39.99 DE
10004764 1/17/2013 COLIBRO 37.10 29.99 DE
10004796 1/18/2013 COLIBRO 216.42 174.95 DE
10004819 1/21/2013 COLIBRO 123.70 100.00 DE
10004927 1/24/2013 COLIBRO 31.34 24.95 DE
10005021 1/29/2013 COLIBRO 37.67 29.99 DE
10005198 2/11/2013 COLIBRO 23.03 17.99 DE
10005244 2/13/2013 COLIBRO 587.49 458.98 DE
10005305 2/15/2013 COLIBRO 51.19 39.99 DE
10004714 1/15/2013 COMM'ZONE 213.84 0.00 CH-FR
10004746 1/16/2013 COMM'ZONE 96.12 0.00 CH-FR
10004813 1/18/2013 COMM'ZONE 394.20 0.00 CH-FR
10004890 1/23/2013 COMM'ZONE 74.52 0.00 CH-FR
10005039 1/30/2013 COMM'ZONE 160.92 0.00 CH-FR
10005083 1/31/2013 COMM'ZONE 538.92 0.00 CH-FR
10005086 1/31/2013 COMM'ZONE 139.32 0.00 CH-FR
10005141 2/7/2013 COMM'ZONE 538.92 0.00 CH-FR
10005236 2/12/2013 COMM'ZONE 139.32 0.00 CH-FR
10005254 2/13/2013 COMM'ZONE 373.68 0.00 CH-FR
10004703 1/15/2013 E-CAUX LIN 40.23 32.52 FR
10004706 1/15/2013 E-CAUX LIN 112.57 91.00 FR
10005042 1/30/2013 E-CAUX LIN 60.42 47.20 FR
10004552 1/7/2013 ELBE BUROLEBEN 483.87 389.90 DE
10004831 1/21/2013 ELBE BUROLEBEN 33.28 26.90 DE
10004595 1/8/2013 ENTENTE REPAS 202.29 163.00 FR
10005054 1/30/2013 ENTENTE REPAS 24.96 19.50 FR
10004541 1/4/2013 EUROMODA SA Chiasso 268.92 0.00 CH-IT
10004553 1/7/2013 EUROMODA SA Chiasso 118.80 0.00 CH-IT
10004558 1/7/2013 EUROMODA SA Chiasso 405.00 0.00 CH-IT
10004559 1/7/2013 EUROMODA SA Chiasso 810.00 0.00 CH-IT

497397099.xlsx \ TOTAL COMMANDES 30 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004754 1/16/2013 EUROMODA SA Chiasso 268.36 0.00 CH-IT


10004769 1/17/2013 EUROMODA SA Chiasso 43.20 0.00 CH-IT
10004907 1/23/2013 EUROMODA SA Chiasso 162.00 0.00 CH-IT
10004950 1/25/2013 EUROMODA SA Chiasso 97.20 0.00 CH-IT
10004988 1/28/2013 EUROMODA SA Chiasso 270.00 0.00 CH-IT
10005024 1/29/2013 EUROMODA SA Chiasso 70.20 0.00 CH-IT
10005044 1/30/2013 EUROMODA SA Chiasso 97.20 0.00 CH-IT
10005140 2/7/2013 EUROMODA SA Chiasso 73.44 0.00 CH-IT
10005289 2/14/2013 EUROMODA SA Chiasso 124.20 0.00 CH-IT
10005298 2/14/2013 EUROMODA SA Chiasso 50.34 0.00 CH-IT
10004536 1/3/2013 EUROMODA SA Lugano 280.80 0.00 CH-IT
10004635 1/10/2013 EUROMODA SA Lugano 129.60 0.00 CH-IT
10004691 1/14/2013 EUROMODA SA Lugano 162.00 0.00 CH-IT
10004771 1/17/2013 EUROMODA SA Lugano 11.34 0.00 CH-IT
10004894 1/23/2013 EUROMODA SA Lugano 302.40 0.00 CH-IT
10004957 1/25/2013 EUROMODA SA Lugano 162.00 0.00 CH-IT
10004984 1/28/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10005056 1/30/2013 EUROMODA SA Lugano 313.20 0.00 CH-IT
10005124 2/7/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10005209 2/12/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10004979 1/28/2013 FIRMALP 488.00 0.00 CH-DE
10005028 1/29/2013 FIRMALP 373.00 0.00 CH-DE
10005031 1/29/2013 FIRMALP 995.00 0.00 CH-DE
10005074 1/31/2013 FIRMALP 373.00 0.00 CH-DE
10005130 2/7/2013 FIRMALP 122.00 0.00 CH-DE
10005295 2/14/2013 FIRMALP 492.00 0.00 CH-DE
10005308 2/15/2013 FIRMALP 42.12 0.00 CH-DE
10004596 1/8/2013 FREE TRADING 82.08 0.00 DE
10004606 1/8/2013 FREE TRADING 930.00 0.00 DE
10004665 1/11/2013 FREE TRADING 470.00 0.00 DE
10004713 1/15/2013 FREE TRADING 72.00 0.00 DE
10004775 1/17/2013 FREE TRADING 275.00 0.00 DE

497397099.xlsx \ TOTAL COMMANDES 31 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004880 1/23/2013 FREE TRADING 161.80 0.00 DE


10005026 1/29/2013 FREE TRADING 95.00 0.00 DE
10005176 2/8/2013 FREE TRADING 500.00 0.00 DE
10005310 2/15/2013 FREE TRADING 35.00 0.00 DE
10005329 2/15/2013 FREE TRADING 174.00 0.00 DE
10004605 1/8/2013 FREE WIN 200.00 0.00 CH-DE
10004631 1/10/2013 FREE WIN 15.32 0.00 CH-DE
10004760 1/16/2013 FREE WIN 26.95 0.00 CH-DE
10004773 1/17/2013 FREE WIN 15.32 0.00 CH-DE
10004884 1/23/2013 FREE WIN 540.00 0.00 CH-DE
10004919 1/24/2013 FREE WIN 100.00 0.00 CH-DE
10005075 1/31/2013 FREE WIN 950.00 0.00 CH-DE
10005122 2/7/2013 FREE WIN 54.90 0.00 CH-DE
10005231 2/12/2013 FREE WIN 43.10 0.00 CH-DE
10004614 1/9/2013 FREEstore 24.00 0.00 CH-FR
10004627 1/10/2013 FREEstore 31.80 0.00 CH-FR
10004680 1/14/2013 FREEstore 61.19 0.00 CH-FR
10004721 1/16/2013 FREEstore 275.00 0.00 CH-FR
10004743 1/16/2013 FREEstore 75.00 0.00 CH-FR
10004758 1/16/2013 FREEstore 58.80 0.00 CH-FR
10004759 1/16/2013 FREEstore 52.00 0.00 CH-FR
10004781 1/17/2013 FREEstore 39.80 0.00 CH-FR
10004795 1/18/2013 FREEstore 34.00 0.00 CH-FR
10004981 1/28/2013 FREEstore 14.90 0.00 CH-FR
10004994 1/29/2013 FREEstore 36.22 0.00 CH-FR
10005025 1/29/2013 FREEstore 5.75 0.00 CH-FR
10005050 1/30/2013 FREEstore 52.50 0.00 CH-FR
10005123 2/7/2013 FREEstore 60.00 0.00 CH-FR
10005290 2/14/2013 FREEstore 91.80 0.00 CH-FR
10005309 2/15/2013 FREEstore 37.58 0.00 CH-FR
10004585 1/7/2013 GAD EVENT BRUGG AG 20.00 0.00 CH-DE
10004527 12/31/2012 GENEVA SWEET 79.90 0.00 CH-FR

497397099.xlsx \ TOTAL COMMANDES 32 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004620 1/9/2013 GENEVA SWEET 79.90 0.00 CH-FR


10004689 1/14/2013 GENEVA SWEET 198.05 0.00 CH-FR
10004756 1/16/2013 GENEVA SWEET 79.90 0.00 CH-FR
10004874 1/23/2013 GENEVA SWEET 237.75 0.00 CH-FR
10005118 2/6/2013 GENEVA SWEET 79.90 0.00 CH-FR
10005167 2/8/2013 GENEVA SWEET 79.90 0.00 CH-FR
10005243 2/13/2013 GENEVA SWEET 210.10 0.00 CH-FR
10005258 2/13/2013 GENEVA SWEET 263.00 0.00 CH-FR
10004616 1/9/2013 GRIIGONI 78.00 0.00 CH-DE
10004642 1/10/2013 GRIIGONI 44.00 0.00 CH-DE
10004661 1/11/2013 GRIIGONI 157.00 0.00 CH-DE
10004699 1/15/2013 GRIIGONI 74.00 0.00 CH-DE
10004786 1/17/2013 GRIIGONI 88.00 0.00 CH-DE
10004821 1/21/2013 GRIIGONI 80.60 0.00 CH-DE
10004828 1/21/2013 GRIIGONI 36.50 0.00 CH-DE
10004882 1/23/2013 GRIIGONI 11.00 0.00 CH-DE
10005040 1/30/2013 GRIIGONI 66.00 0.00 CH-DE
10005073 1/31/2013 GRIIGONI 31.50 0.00 CH-DE
10005162 2/8/2013 GRIIGONI 73.00 0.00 CH-DE
10005183 2/11/2013 GRIIGONI 32.00 0.00 CH-DE
10005323 2/15/2013 GRIIGONI 52.00 0.00 CH-DE
10005062 1/31/2013 HOTEL & PRINTMEDIEN KUGLER KG 7.67 5.99 DE
10005189 2/11/2013 HOTEL & PRINTMEDIEN KUGLER KG 83.14 64.95 DE
10004662 1/11/2013 HOTEL OPERA 520.00 0.00 CH-DE
10004776 1/17/2013 HOTEL OPERA 104.00 0.00 CH-DE
10004970 1/28/2013 HOTEL OPERA 989.00 0.00 CH-DE
10005184 2/11/2013 HOTEL OPERA 65.00 0.00 CH-DE
10005224 2/12/2013 HOTEL OPERA 490.00 0.00 CH-DE
10005271 2/13/2013 HOTEL OPERA 185.00 0.00 CH-DE
10005328 2/15/2013 HOTEL OPERA 75.00 0.00 CH-DE
10004577 1/7/2013 INNOVAPRESENT 447.90 0.00 CH-DE
10004711 1/15/2013 INNOVAPRESENT 159.80 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 33 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004806 1/18/2013 INNOVAPRESENT 69.00 0.00 CH-DE


10004815 1/18/2013 INNOVAPRESENT 79.60 0.00 CH-DE
10004832 1/21/2013 INNOVAPRESENT 880.00 0.00 CH-DE
10004875 1/23/2013 INNOVAPRESENT 109.80 0.00 CH-DE
10004934 1/25/2013 INNOVAPRESENT 198.00 0.00 CH-DE
10005019 1/29/2013 INNOVAPRESENT 779.00 0.00 CH-DE
10005128 2/7/2013 INNOVAPRESENT 79.90 0.00 CH-DE
10005131 2/7/2013 INNOVAPRESENT 250.00 0.00 CH-DE
10005133 2/7/2013 INNOVAPRESENT 209.30 0.00 CH-DE
10005159 2/8/2013 INNOVAPRESENT 49.90 0.00 CH-DE
10005188 2/11/2013 INNOVAPRESENT 169.70 0.00 CH-DE
10005315 2/15/2013 INNOVAPRESENT 198.00 0.00 CH-DE
10004554 1/7/2013 IOVAG 170.00 0.00 CH-DE
10004834 1/21/2013 IOVAG 100.00 0.00 CH-DE
10004936 1/25/2013 IOVAG 30.75 0.00 CH-DE
10005005 1/29/2013 IOVAG 145.00 0.00 CH-DE
10005057 1/30/2013 IOVAG 150.00 0.00 CH-DE
10005177 2/8/2013 IOVAG 400.00 0.00 CH-DE
10005185 2/11/2013 IOVAG 60.00 0.00 CH-DE
10005196 2/11/2013 IOVAG 50.00 0.00 CH-DE
10005211 2/12/2013 IOVAG 45.00 0.00 CH-DE
10004839 1/21/2013 JARDIN'EURE 475.38 384.30 FR
10004849 1/22/2013 JARDIN'EURE 216.04 174.65 FR
10005169 2/8/2013 JARDIN'EURE 357.50 279.30 FR
10004944 1/25/2013 JROMA 258.38 205.72 DE
10005084 1/31/2013 JROMA 254.72 199.00 DE
10004528 12/31/2012 LA GELATERIA 30.75 0.00 CH-DE
10005982 1/1/2013 LA GELATERIA 57.40 0.00 CH-DE
10004556 1/8/2013 LA GELATERIA 68.68 0.00 CH-DE
10004611 1/9/2013 LA GELATERIA 30.00 0.00 CH-DE
10004633 1/10/2013 LA GELATERIA 359.64 0.00 CH-DE
10004650 1/11/2013 LA GELATERIA 256.25 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 34 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004682 1/14/2013 LA GELATERIA 30.75 0.00 CH-DE


10004722 1/16/2013 LA GELATERIA 18.36 0.00 CH-DE
10004740 1/16/2013 LA GELATERIA 30.75 0.00 CH-DE
10005001 1/29/2013 LA GELATERIA 27.68 0.00 CH-DE
10005048 1/30/2013 LA GELATERIA 33.83 0.00 CH-DE
10005190 2/11/2013 LA GELATERIA 190.65 0.00 CH-DE
10005234 2/12/2013 LA GELATERIA 34.85 0.00 CH-DE
10005235 2/12/2013 LA GELATERIA 38.88 0.00 CH-DE
10005280 2/14/2013 LA GELATERIA 174.25 0.00 CH-DE
10005292 2/14/2013 LA GELATERIA 442.80 0.00 CH-DE
10005316 2/15/2013 LA GELATERIA 256.25 0.00 CH-DE
10004548 1/4/2013 LA PAROLA SEMINARHOTEL 1,100.00 0.00 CH-DE
10004710 1/15/2013 LA PAROLA SEMINARHOTEL 250.00 0.00 CH-DE
10004870 1/22/2013 LA PAROLA SEMINARHOTEL 180.00 0.00 CH-DE
10004898 1/23/2013 LA PAROLA SEMINARHOTEL 500.00 0.00 CH-DE
10004978 1/28/2013 LA PAROLA SEMINARHOTEL 180.00 0.00 CH-DE
10005013 1/29/2013 LA PAROLA SEMINARHOTEL 175.00 0.00 CH-DE
10005227 2/12/2013 LA PAROLA SEMINARHOTEL 140.00 0.00 CH-DE
10004980 1/28/2013 LABYRINTHE FLEURI SARL 246.18 196.00 FR
10004992 1/28/2013 LABYRINTHE FLEURI SARL 84.34 67.15 FR
10005171 2/8/2013 LABYRINTHE FLEURI SARL 120.77 94.35 FR
10004615 1/9/2013 LAC TRADING 912.60 0.00 CH-DE
10004672 1/14/2013 LAC TRADING 30.75 0.00 CH-DE
10004780 1/17/2013 LAC TRADING 379.10 0.00 CH-DE
10004833 1/21/2013 LAC TRADING 182.52 0.00 CH-DE
10004853 1/22/2013 LAC TRADING 81.00 0.00 CH-DE
10004873 1/22/2013 LAC TRADING 150.12 0.00 CH-DE
10005199 2/11/2013 LAC TRADING 182.52 0.00 CH-DE
10005215 2/12/2013 LAC TRADING 30.75 0.00 CH-DE
10005242 2/13/2013 LAC TRADING 178.20 0.00 CH-DE
10005272 2/13/2013 LAC TRADING 912.60 0.00 CH-DE
10005325 2/15/2013 LÖRRATEX 267.46 208.95 DE

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005144 2/7/2013 LUDWIG HACHENEY AG 185.77 145.13 DE


10005197 2/11/2013 LUDWIG HACHENEY AG 185.77 145.13 DE
10004589 1/8/2013 MANAGEMENT TRAINING 169.90 0.00 CH-FR
10004593 1/8/2013 MANAGEMENT TRAINING 169.00 0.00 CH-FR
10004677 1/14/2013 MANAGEMENT TRAINING 129.00 0.00 CH-FR
10004716 1/15/2013 MANAGEMENT TRAINING 129.00 0.00 CH-FR
10004724 1/15/2013 MANAGEMENT TRAINING 898.00 0.00 CH-FR
10004792 1/18/2013 MANAGEMENT TRAINING 158.80 0.00 CH-FR
10004867 1/22/2013 MANAGEMENT TRAINING 69.60 0.00 CH-FR
10004903 1/23/2013 MANAGEMENT TRAINING 69.90 0.00 CH-FR
10005173 2/8/2013 MANAGEMENT TRAINING 199.80 0.00 CH-FR
10005192 2/11/2013 MANAGEMENT TRAINING 179.70 0.00 CH-FR
10005200 2/11/2013 MANAGEMENT TRAINING 114.19 0.00 CH-FR
10005225 2/12/2013 MANAGEMENT TRAINING 249.00 0.00 CH-FR
10005262 2/13/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
10005266 2/13/2013 MANAGEMENT TRAINING 499.00 0.00 CH-FR
10005269 2/13/2013 MANAGEMENT TRAINING 449.00 0.00 CH-FR
10005276 2/14/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
10004582 1/7/2013 MEDHOP SA 37.00 0.00 CH-FR
10004591 1/8/2013 MEDHOP SA 116.64 0.00 CH-FR
10004600 1/8/2013 MEDHOP SA 62.64 0.00 CH-FR
10004636 1/10/2013 MEDHOP SA 91.80 0.00 CH-FR
10004679 1/14/2013 MEDHOP SA 25.92 0.00 CH-FR
10004723 1/15/2013 MEDHOP SA 48.60 0.00 CH-FR
10004785 1/17/2013 MEDHOP SA 140.40 0.00 CH-FR
10004800 1/18/2013 MEDHOP SA 45.36 0.00 CH-FR
10004908 1/23/2013 MEDHOP SA 1,535.76 0.00 CH-FR
10004942 1/25/2013 MEDHOP SA 287.28 0.00 CH-FR
10004975 1/28/2013 MEDHOP SA 83.16 0.00 CH-FR
10005064 1/31/2013 MEDHOP SA 54.00 0.00 CH-FR
10005137 2/7/2013 MEDHOP SA 324.00 0.00 CH-FR
10005217 2/12/2013 MEDHOP SA 2,511.00 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004567 1/7/2013 MOBICOOL 569.00 0.00 CH-FR


10004641 1/10/2013 MOBICOOL 534.85 0.00 CH-FR
10004707 1/15/2013 MOBICOOL 126.70 0.00 CH-FR
10004709 1/15/2013 MOBICOOL 94.90 0.00 CH-FR
10004742 1/16/2013 MOBICOOL 15.50 0.00 CH-FR
10004748 1/16/2013 MOBICOOL 81.80 0.00 CH-FR
10004778 1/17/2013 MOBICOOL 79.90 0.00 CH-FR
10004825 1/21/2013 MOBICOOL 51.50 0.00 CH-FR
10004889 1/23/2013 MOBICOOL 990.00 0.00 CH-FR
10005009 1/29/2013 MOBICOOL 179.00 0.00 CH-FR
10005066 1/31/2013 MOBICOOL 56.80 0.00 CH-FR
10005210 2/12/2013 MOBICOOL 1,990.00 0.00 CH-FR
10005212 2/12/2013 MOBICOOL 2,269.05 0.00 CH-FR
10005214 2/12/2013 MOBICOOL 255.60 0.00 CH-FR
10005241 2/13/2013 MOBICOOL 56.70 0.00 CH-FR
10005252 2/13/2013 MOBICOOL 129.90 0.00 CH-FR
10005299 2/14/2013 MOBICOOL 94.90 0.00 CH-FR
10004532 12/31/2012 MONAC SA 198.72 0.00 CH-FR
10004544 1/4/2013 MONAC SA 291.60 0.00 CH-FR
10004604 1/8/2013 MONAC SA 476.85 0.00 CH-FR
10004612 1/9/2013 MONAC SA 1,263.60 0.00 CH-FR
10004712 1/15/2013 MONAC SA 82.08 0.00 CH-FR
10004767 1/17/2013 MONAC SA 86.40 0.00 CH-FR
10004933 1/25/2013 MONAC SA 518.40 0.00 CH-FR
10005142 2/7/2013 MONAC SA 831.60 0.00 CH-FR
10005182 2/8/2013 MONAC SA 428.98 0.00 CH-FR
10005256 2/13/2013 MONAC SA 194.40 0.00 CH-FR
10005279 2/14/2013 MONAC SA 583.20 0.00 CH-FR
10005291 2/14/2013 MONAC SA 194.40 0.00 CH-FR
10004534 12/31/2012 MYFLORE 240.00 0.00 CH-FR
10004540 1/4/2013 MYFLORE 175.00 0.00 CH-FR
10004619 1/9/2013 MYFLORE 196.00 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004625 1/9/2013 MYFLORE 150.00 0.00 CH-FR


10004676 1/14/2013 MYFLORE 110.00 0.00 CH-FR
10004745 1/16/2013 MYFLORE 100.00 0.00 CH-FR
10004852 1/22/2013 MYFLORE 450.00 0.00 CH-FR
10004878 1/23/2013 MYFLORE 100.00 0.00 CH-FR
10004939 1/25/2013 MYFLORE 200.00 0.00 CH-FR
10004943 1/25/2013 MYFLORE 51.84 0.00 CH-FR
10004999 1/29/2013 MYFLORE 180.00 0.00 CH-FR
10005016 1/29/2013 MYFLORE 170.00 0.00 CH-FR
10005071 1/31/2013 MYFLORE 110.00 0.00 CH-FR
10005194 2/11/2013 MYFLORE 220.00 0.00 CH-FR
10005218 2/12/2013 MYFLORE 250.00 0.00 CH-FR
10005240 2/13/2013 MYFLORE 52.50 0.00 CH-FR
10005264 2/13/2013 MYFLORE 250.00 0.00 CH-FR
10005270 2/13/2013 MYFLORE 236.00 0.00 CH-FR
10004525 1/3/2013 MYTHEN TRADE AG 340.30 0.00 CH-DE
10004594 1/8/2013 MYTHEN TRADE AG 210.00 0.00 CH-DE
10004607 1/8/2013 MYTHEN TRADE AG 115.00 0.00 CH-DE
10004626 1/9/2013 MYTHEN TRADE AG 17.50 0.00 CH-DE
10004643 1/10/2013 MYTHEN TRADE AG 144.00 0.00 CH-DE
10004708 1/15/2013 MYTHEN TRADE AG 63.75 0.00 CH-DE
10004826 1/21/2013 MYTHEN TRADE AG 85.00 0.00 CH-DE
10004858 1/22/2013 MYTHEN TRADE AG 74.00 0.00 CH-DE
10004877 1/23/2013 MYTHEN TRADE AG 430.92 0.00 CH-DE
10005125 2/7/2013 MYTHEN TRADE AG 199.00 0.00 CH-DE
10005239 2/13/2013 MYTHEN TRADE AG 50.00 0.00 CH-DE
10005265 2/13/2013 MYTHEN TRADE AG 449.00 0.00 CH-DE
10005314 2/15/2013 MYTHEN TRADE AG 199.00 0.00 CH-DE
10004542 1/4/2013 NOVAWAY 335.00 0.00 CH-FR
10004549 1/4/2013 NOVAWAY 198.00 0.00 CH-FR
10004608 1/8/2013 NOVAWAY 47.00 0.00 CH-FR
10004678 1/14/2013 NOVAWAY 47.00 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004715 1/15/2013 NOVAWAY 47.00 0.00 CH-FR


10004727 1/15/2013 NOVAWAY 132.00 0.00 CH-FR
10004751 1/16/2013 NOVAWAY 235.00 0.00 CH-FR
10004932 1/24/2013 NOVAWAY 67.00 0.00 CH-FR
10005041 1/30/2013 NOVAWAY 113.00 0.00 CH-FR
10005150 2/7/2013 NOVAWAY 77.00 0.00 CH-FR
10005151 2/7/2013 NOVAWAY 47.00 0.00 CH-FR
10005259 2/13/2013 NOVAWAY 92.15 0.00 CH-FR
10005277 2/14/2013 NOVAWAY 67.00 0.00 CH-FR
10005317 2/15/2013 NOVAWAY 132.00 0.00 CH-FR
10004685 1/14/2013 OCEAN'ENT 68.03 55.00 FR
10005172 2/8/2013 OCEAN'ENT 115.07 89.90 FR
10004538 1/3/2013 ODYSSEE RIVIERA 938.52 0.00 CH-FR
10004550 1/4/2013 ODYSSEE RIVIERA 818.64 0.00 CH-FR
10004576 1/7/2013 ODYSSEE RIVIERA 474.12 0.00 CH-FR
10004618 1/9/2013 ODYSSEE RIVIERA 36.72 0.00 CH-FR
10004646 1/10/2013 ODYSSEE RIVIERA 938.52 0.00 CH-FR
10004671 1/11/2013 ODYSSEE RIVIERA 21.60 0.00 CH-FR
10004675 1/14/2013 ODYSSEE RIVIERA 12.30 0.00 CH-FR
10004698 1/15/2013 ODYSSEE RIVIERA 23.20 0.00 CH-FR
10004718 1/15/2013 ODYSSEE RIVIERA 1,294.92 0.00 CH-FR
10004725 1/15/2013 ODYSSEE RIVIERA 1,721.52 0.00 CH-FR
10004801 1/18/2013 ODYSSEE RIVIERA 385.56 0.00 CH-FR
10004871 1/22/2013 ODYSSEE RIVIERA 835.92 0.00 CH-FR
10004879 1/23/2013 ODYSSEE RIVIERA 54.00 0.00 CH-FR
10004904 1/23/2013 ODYSSEE RIVIERA 271.08 0.00 CH-FR
10004917 1/24/2013 ODYSSEE RIVIERA 72.90 0.00 CH-FR
10004938 1/25/2013 ODYSSEE RIVIERA 27.00 0.00 CH-FR
10004947 1/25/2013 ODYSSEE RIVIERA 162.00 0.00 CH-FR
10004948 1/25/2013 ODYSSEE RIVIERA 205.20 0.00 CH-FR
10004954 1/25/2013 ODYSSEE RIVIERA 8.92 0.00 CH-FR
10004989 1/28/2013 ODYSSEE RIVIERA 111.73 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005010 1/29/2013 ODYSSEE RIVIERA 1,824.12 0.00 CH-FR


10005034 1/30/2013 ODYSSEE RIVIERA 33.21 0.00 CH-FR
10005036 1/30/2013 ODYSSEE RIVIERA 73.44 0.00 CH-FR
10005060 1/31/2013 ODYSSEE RIVIERA 6.15 0.00 CH-FR
10005061 1/31/2013 ODYSSEE RIVIERA 82.00 0.00 CH-FR
10005068 1/31/2013 ODYSSEE RIVIERA 171.28 0.00 CH-FR
10005127 2/7/2013 ODYSSEE RIVIERA 345.60 0.00 CH-FR
10005134 2/7/2013 ODYSSEE RIVIERA 74.52 0.00 CH-FR
10005138 2/7/2013 ODYSSEE RIVIERA 105.27 0.00 CH-FR
10005147 2/7/2013 ODYSSEE RIVIERA 1,078.92 0.00 CH-FR
10005156 2/8/2013 ODYSSEE RIVIERA 43.00 0.00 CH-FR
10005161 2/8/2013 ODYSSEE RIVIERA 138.00 0.00 CH-FR
10005165 2/8/2013 ODYSSEE RIVIERA 96.10 0.00 CH-FR
10005187 2/11/2013 ODYSSEE RIVIERA 130.18 0.00 CH-FR
10005253 2/13/2013 ODYSSEE RIVIERA 263.52 0.00 CH-FR
10005283 2/14/2013 ODYSSEE RIVIERA 471.96 0.00 CH-FR
10005293 2/14/2013 ODYSSEE RIVIERA 835.92 0.00 CH-FR
10005322 2/15/2013 ODYSSEE RIVIERA 308.82 0.00 CH-FR
10004560 1/7/2013 OFFICE-JOB PRAXISFIRMA 360.00 0.00 CH-DE
10004561 1/7/2013 OFFICE-JOB PRAXISFIRMA 59.50 0.00 CH-DE
10004673 1/14/2013 OFFICE-JOB PRAXISFIRMA 54.00 0.00 CH-DE
10004752 1/16/2013 OFFICE-JOB PRAXISFIRMA 135.00 0.00 CH-DE
10004902 1/23/2013 OFFICE-JOB PRAXISFIRMA 135.00 0.00 CH-DE
10004912 1/24/2013 OFFICE-JOB PRAXISFIRMA 55.35 0.00 CH-DE
10004923 1/24/2013 OFFICE-JOB PRAXISFIRMA 83.00 0.00 CH-DE
10004972 1/28/2013 OFFICE-JOB PRAXISFIRMA 84.85 0.00 CH-DE
10005011 1/29/2013 OFFICE-JOB PRAXISFIRMA 258.00 0.00 CH-DE
10005035 1/30/2013 OFFICE-JOB PRAXISFIRMA 58.00 0.00 CH-DE
10005072 1/31/2013 OFFICE-JOB PRAXISFIRMA 699.00 0.00 CH-DE
10005143 2/7/2013 OFFICE-JOB PRAXISFIRMA 199.00 0.00 CH-DE
10005146 2/7/2013 OFFICE-JOB PRAXISFIRMA 15.80 0.00 CH-DE
10005152 2/7/2013 OFFICE-JOB PRAXISFIRMA 82.50 0.00 CH-DE

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005170 2/8/2013 OFFICE-JOB PRAXISFIRMA 587.25 0.00 CH-DE


10004601 1/8/2013 OUISTART 97.42 0.00 CH-FR
10004669 1/11/2013 OUISTART 702.00 0.00 CH-FR
10004704 1/15/2013 OUISTART 255.52 0.00 CH-FR
10004914 1/24/2013 OUISTART 30.24 0.00 CH-FR
10004925 1/24/2013 OUISTART 150.01 0.00 CH-FR
10004926 1/24/2013 OUISTART 176.25 0.00 CH-FR
10004974 1/28/2013 OUISTART 128.20 0.00 CH-FR
10004993 1/28/2013 OUISTART 187.81 0.00 CH-FR
10005004 1/29/2013 OUISTART 173.90 0.00 CH-FR
10005043 1/30/2013 OUISTART 296.14 0.00 CH-FR
10005046 1/30/2013 OUISTART 267.30 0.00 CH-FR
10005077 1/31/2013 OUISTART 194.83 0.00 CH-FR
10005119 2/6/2013 OUISTART 177.88 0.00 CH-FR
10005120 2/6/2013 OUISTART 196.78 0.00 CH-FR
10005121 2/6/2013 OUISTART 158.00 0.00 CH-FR
10005201 2/11/2013 OUISTART 1,062.18 0.00 CH-FR
10004647 1/10/2013 PLAISIRS EN BOURGOGNE 336.90 272.35 FR
10004694 1/14/2013 PLAISIRS EN BOURGOGNE 104.90 84.80 FR
10004730 1/15/2013 PLAISIRS EN BOURGOGNE 53.78 43.48 FR
10004968 1/28/2013 PLAISIRS EN BOURGOGNE 83.08 66.15 FR
10005117 2/6/2013 PLAISIRS EN BOURGOGNE 27.29 21.32 FR
10004629 1/10/2013 PRACTIME 409.32 0.00 CH-FR
10004652 1/11/2013 PRACTIME 183.60 0.00 CH-FR
10004753 1/16/2013 PRACTIME 183.60 0.00 CH-FR
10004808 1/18/2013 PRACTIME 183.60 0.00 CH-FR
10004845 1/22/2013 PRACTIME 193.32 0.00 CH-FR
10004921 1/24/2013 PRACTIME 247.32 0.00 CH-FR
10004929 1/24/2013 PRACTIME 247.32 0.00 CH-FR
10004966 1/28/2013 PRACTIME 193.32 0.00 CH-FR
10005014 1/29/2013 PRACTIME 216.00 0.00 CH-FR
10005045 1/30/2013 PRACTIME 178.20 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005052 1/30/2013 PRACTIME 247.32 0.00 CH-FR


10005153 2/7/2013 PRACTIME 386.64 0.00 CH-FR
10005205 2/11/2013 PRACTIME 178.20 0.00 CH-FR
10005220 2/12/2013 PRACTIME 473.04 0.00 CH-FR
10005327 2/15/2013 PRACTIME 162.00 0.00 CH-FR
10004531 1/3/2013 PRET-A-PORTER 243.00 0.00 CH-IT
10004598 1/8/2013 PRET-A-PORTER 379.00 0.00 CH-IT
10004674 1/14/2013 PRET-A-PORTER 453.60 0.00 CH-IT
10004777 1/17/2013 PRET-A-PORTER 205.20 0.00 CH-IT
10004916 1/24/2013 PRET-A-PORTER 118.80 0.00 CH-IT
10004941 1/25/2013 PRET-A-PORTER 194.40 0.00 CH-IT
10004987 1/28/2013 PRET-A-PORTER 108.00 0.00 CH-IT
10005015 1/29/2013 PRET-A-PORTER 202.28 0.00 CH-IT
10005076 1/31/2013 PRET-A-PORTER 194.40 0.00 CH-IT
10005228 2/12/2013 PRET-A-PORTER 172.80 0.00 CH-IT
10005233 2/12/2013 PRET-A-PORTER 270.00 0.00 CH-IT
10004533 12/31/2012 PROPULSION 108.00 0.00 CH-FR
10004621 1/9/2013 PROPULSION 540.00 0.00 CH-FR
10004700 1/15/2013 PROPULSION 324.00 0.00 CH-FR
10004741 1/16/2013 PROPULSION 108.00 0.00 CH-FR
10004772 1/17/2013 PROPULSION 190.66 0.00 CH-FR
10004913 1/24/2013 PROPULSION 648.00 0.00 CH-FR
10004983 1/28/2013 PROPULSION 345.30 0.00 CH-FR
10004990 1/28/2013 PROPULSION 324.00 0.00 CH-FR
10004998 1/29/2013 PROPULSION 132.74 0.00 CH-FR
10005003 1/29/2013 PROPULSION 108.00 0.00 CH-FR
10005087 1/31/2013 PROPULSION 270.00 0.00 CH-FR
10005180 2/8/2013 PROPULSION 162.00 0.00 CH-FR
10005202 2/11/2013 PROPULSION 47.15 0.00 CH-FR
10005230 2/12/2013 PROPULSION 122.90 0.00 CH-FR
10005285 2/14/2013 PROPULSION 324.00 0.00 CH-FR
10005297 2/14/2013 PROPULSION 172.20 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005304 2/14/2013 PROPULSION 626.40 0.00 CH-FR


10005307 2/14/2013 PROPULSION 324.00 0.00 CH-FR
10004535 1/3/2013 ROTAIR AG 648.00 0.00 CH-DE
10004632 1/10/2013 ROTAIR AG 11.88 0.00 CH-DE
10004755 1/16/2013 ROTAIR AG 166.32 0.00 CH-DE
10004757 1/16/2013 ROTAIR AG 232.20 0.00 CH-DE
10004971 1/28/2013 ROTAIR AG 166.32 0.00 CH-DE
10005022 1/29/2013 ROTAIR AG 232.20 0.00 CH-DE
10005164 2/8/2013 ROTAIR AG 307.80 0.00 CH-DE
10005179 2/8/2013 ROTAIR AG 577.80 0.00 CH-DE
10005213 2/12/2013 ROTAIR AG 217.08 0.00 CH-DE
10005238 2/12/2013 ROTAIR AG 270.00 0.00 CH-DE
10005286 2/14/2013 ROTAIR AG 3,715.20 0.00 CH-DE
10005312 2/15/2013 ROTAIR AG 367.20 0.00 CH-DE
10004841 1/22/2013 SANTIBOOK 35.10 0.00 CH-DE
10004958 1/25/2013 SANTIBOOK 54.76 0.00 CH-DE
10005047 1/30/2013 SANTIBOOK 37.58 0.00 CH-DE
10005049 1/30/2013 SANTIBOOK 34.75 0.00 CH-DE
10005080 1/31/2013 SANTIBOOK 76.36 0.00 CH-DE
10005195 2/11/2013 SANTIBOOK 152.73 0.00 CH-DE
10004622 1/9/2013 SANTIFIT 135.00 0.00 CH-FR
10004634 1/10/2013 SANTIFIT 205.20 0.00 CH-FR
10004823 1/21/2013 SANTIFIT 30.24 0.00 CH-FR
10004835 1/21/2013 SANTIFIT 140.35 0.00 CH-FR
10004836 1/21/2013 SANTIFIT 160.92 0.00 CH-FR
10004895 1/23/2013 SANTIFIT 168.37 0.00 CH-FR
10005059 1/30/2013 SANTIFIT 135.00 0.00 CH-FR
10005067 1/31/2013 SANTIFIT 140.35 0.00 CH-FR
10005082 1/31/2013 SANTIFIT 1,845.72 0.00 CH-FR
10005174 2/8/2013 SANTIFIT 21.55 0.00 CH-FR
10005186 2/11/2013 SANTIFIT 140.35 0.00 CH-FR
10005204 2/11/2013 SANTIFIT 140.35 0.00 CH-FR

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005207 2/12/2013 SANTIFIT 43.09 0.00 CH-FR


10005222 2/12/2013 SANTIFIT 620.89 0.00 CH-FR
10005333 2/15/2013 SANTIFIT 106.38 0.00 CH-FR
10005334 2/15/2013 SANTIFIT 275.40 0.00 CH-FR
10004645 1/10/2013 SCHADAUCOM 77.64 0.00 CH-DE
10004648 1/11/2013 SCHADAUCOM 8.40 0.00 CH-DE
10004768 1/17/2013 SCHADAUCOM 54.63 0.00 CH-DE
10004784 1/17/2013 SCHADAUCOM 35.46 0.00 CH-DE
10004829 1/21/2013 SCHADAUCOM 23.84 0.00 CH-DE
10004848 1/22/2013 SCHADAUCOM 14.17 0.00 CH-DE
10004863 1/22/2013 SCHADAUCOM 25.06 0.00 CH-DE
10004892 1/23/2013 SCHADAUCOM 58.70 0.00 CH-DE
10004915 1/24/2013 SCHADAUCOM 12.87 0.00 CH-DE
10005023 1/29/2013 SCHADAUCOM 1,755.00 0.00 CH-DE
10005216 2/12/2013 SCHADAUCOM 545.80 0.00 CH-DE
10005321 2/15/2013 SCHADAUCOM 70.90 0.00 CH-DE
10004547 1/4/2013 SMARTMOUSE 130.00 0.00 CH-FR
10004638 1/10/2013 SMARTMOUSE 129.98 0.00 CH-FR
10004649 1/11/2013 SMARTMOUSE 49.90 0.00 CH-FR
10004807 1/18/2013 SMARTMOUSE 89.90 0.00 CH-FR
10004817 1/18/2013 SMARTMOUSE 1,029.90 0.00 CH-FR
10004824 1/21/2013 SMARTMOUSE 49.70 0.00 CH-FR
10004830 1/21/2013 SMARTMOUSE 160.00 0.00 CH-FR
10004843 1/22/2013 SMARTMOUSE 19.90 0.00 CH-FR
10004888 1/23/2013 SMARTMOUSE 39.90 0.00 CH-FR
10004986 1/28/2013 SMARTMOUSE 417.15 0.00 CH-FR
10004996 1/29/2013 SMARTMOUSE 49.90 0.00 CH-FR
10005006 1/29/2013 SMARTMOUSE 79.70 0.00 CH-FR
10005055 1/30/2013 SMARTMOUSE 49.90 0.00 CH-FR
10005229 2/12/2013 SMARTMOUSE 229.90 0.00 CH-FR
10005332 2/15/2013 SMARTMOUSE 9.90 0.00 CH-FR
10004592 1/8/2013 SOUNDSTORE 249.00 0.00 CH-DE

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TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004644 1/10/2013 SOUNDSTORE 1,067.00 0.00 CH-DE


10004810 1/18/2013 SOUNDSTORE 1,200.00 0.00 CH-DE
10004818 1/18/2013 SOUNDSTORE 223.00 0.00 CH-DE
10004881 1/23/2013 SOUNDSTORE 130.00 0.00 CH-DE
10004893 1/23/2013 SOUNDSTORE 1,000.00 0.00 CH-DE
10004964 1/28/2013 SOUNDSTORE 199.80 0.00 CH-DE
10005085 1/31/2013 SOUNDSTORE 60.00 0.00 CH-DE
10005166 2/8/2013 SOUNDSTORE 141.50 0.00 CH-DE
10005221 2/12/2013 SOUNDSTORE 108.90 0.00 CH-DE
10004617 1/9/2013 STYLTECH SA 76.00 0.00 CH-FR
10004688 1/14/2013 STYLTECH SA 248.00 0.00 CH-FR
10004802 1/18/2013 STYLTECH SA 269.00 0.00 CH-FR
10004816 1/18/2013 STYLTECH SA 99.00 0.00 CH-FR
10004965 1/28/2013 STYLTECH SA 178.00 0.00 CH-FR
10005160 2/8/2013 STYLTECH SA 230.00 0.00 CH-FR
10005281 2/14/2013 STYLTECH SA 2,011.50 0.00 CH-FR
10004570 1/7/2013 SUDALPINA SA 328.00 0.00 CH-IT
10004653 1/11/2013 SUDALPINA SA 48.60 0.00 CH-IT
10004728 1/15/2013 SUDALPINA SA 280.80 0.00 CH-IT
10004783 1/17/2013 SUDALPINA SA 216.00 0.00 CH-IT
10004799 1/18/2013 SUDALPINA SA 92.25 0.00 CH-IT
10004872 1/22/2013 SUDALPINA SA 117.88 0.00 CH-IT
10005002 1/29/2013 SUDALPINA SA 215.25 0.00 CH-IT
10005081 1/31/2013 SUDALPINA SA 92.25 0.00 CH-IT
10005237 2/12/2013 SUDALPINA SA 183.60 0.00 CH-IT
10005248 2/13/2013 SUDALPINA SA 399.75 0.00 CH-IT
10005250 2/13/2013 SUDALPINA SA 540.00 0.00 CH-IT
10005251 2/13/2013 SUDALPINA SA 205.92 0.00 CH-IT
10005320 2/15/2013 SUDALPINA SA 162.00 0.00 CH-IT
10004579 1/7/2013 SUISFOOD SA 25.71 0.00 CH-IT
10004587 1/8/2013 SUISFOOD SA 15.38 0.00 CH-IT
10004851 1/22/2013 SUISFOOD SA 199.36 0.00 CH-IT

497397099.xlsx \ TOTAL COMMANDES 45 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004918 1/24/2013 SUISFOOD SA 50.74 0.00 CH-IT


10005157 2/8/2013 SUISFOOD SA 48.65 0.00 CH-IT
10005261 2/13/2013 SUISFOOD SA 290.28 0.00 CH-IT
10004545 1/4/2013 SUISHOME 848.77 0.00 CH-IT
10004555 1/7/2013 SUISHOME 702.00 0.00 CH-IT
10004557 1/7/2013 SUISHOME 75.60 0.00 CH-IT
10004664 1/11/2013 SUISHOME 43.09 0.00 CH-IT
10004770 1/17/2013 SUISHOME 129.49 0.00 CH-IT
10004809 1/18/2013 SUISHOME 58.32 0.00 CH-IT
10004827 1/21/2013 SUISHOME 150.12 0.00 CH-IT
10004920 1/24/2013 SUISHOME 341.28 0.00 CH-IT
10005324 2/15/2013 SUISHOME 368.28 0.00 CH-IT
10004546 1/4/2013 SYNERGIC SA 510.00 0.00 CH-FR
10004575 1/7/2013 SYNERGIC SA 80.00 0.00 CH-FR
10004623 1/9/2013 SYNERGIC SA 86.40 0.00 CH-FR
10004637 1/10/2013 SYNERGIC SA 390.00 0.00 CH-FR
10004684 1/14/2013 SYNERGIC SA 80.00 0.00 CH-FR
10004814 1/18/2013 SYNERGIC SA 0.00 0.00 CH-FR
10005129 2/7/2013 SYNERGIC SA 80.00 0.00 CH-FR
10005139 2/7/2013 SYNERGIC SA 311.40 0.00 CH-FR
10005246 2/13/2013 SYNERGIC SA 1,200.00 0.00 CH-FR
10005313 2/15/2013 SYNERGIC SA 700.00 0.00 CH-FR
10004539 1/4/2013 THE OUTDOOR COMPANY 479.00 0.00 CH-FR
10004905 1/23/2013 THE OUTDOOR COMPANY 400.00 0.00 CH-FR
10004924 1/24/2013 THE OUTDOOR COMPANY 80.00 0.00 CH-FR
10005079 1/31/2013 THE OUTDOOR COMPANY 479.00 0.00 CH-FR
10005116 2/6/2013 THE OUTDOOR COMPANY 179.00 0.00 CH-FR
10005193 2/11/2013 THE OUTDOOR COMPANY 100.00 0.00 CH-FR
10004529 12/31/2012 TREIZE ETOILES SA 73.80 0.00 CH-FR
10004683 1/14/2013 TREIZE ETOILES SA 84.24 0.00 CH-FR
10004696 1/14/2013 TREIZE ETOILES SA 42.98 0.00 CH-FR
10004720 1/15/2013 TREIZE ETOILES SA 525.96 0.00 CH-FR

497397099.xlsx \ TOTAL COMMANDES 46 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004766 1/17/2013 TREIZE ETOILES SA 185.47 0.00 CH-FR


10004793 1/18/2013 TREIZE ETOILES SA 77.76 0.00 CH-FR
10004842 1/22/2013 TREIZE ETOILES SA 75.60 0.00 CH-FR
10004844 1/22/2013 TREIZE ETOILES SA 129.60 0.00 CH-FR
10004846 1/22/2013 TREIZE ETOILES SA 75.60 0.00 CH-FR
10005012 1/29/2013 TREIZE ETOILES SA 151.20 0.00 CH-FR
10005306 2/15/2013 TREIZE ETOILES SA 97.20 0.00 CH-FR
10005319 2/15/2013 TREIZE ETOILES SA 174.31 0.00 CH-FR
10004891 1/23/2013 VIBE MUSIC 21.60 0.00 CH-FR
10004969 1/28/2013 VIBE MUSIC 135.00 0.00 CH-FR
10005191 2/11/2013 VIBE MUSIC 918.00 0.00 CH-FR
10005226 2/12/2013 VIBE MUSIC 324.00 0.00 CH-FR
10004565 1/7/2013 VITALIKA 458.03 0.00 CH-DE
10004590 1/8/2013 VITALIKA 104.40 0.00 CH-DE
10004609 1/9/2013 VITALIKA 111.73 0.00 CH-DE
10004628 1/10/2013 VITALIKA 104.40 0.00 CH-DE
10004640 1/10/2013 VITALIKA 55.45 0.00 CH-DE
10004693 1/14/2013 VITALIKA 131.92 0.00 CH-DE
10004765 1/17/2013 VITALIKA 14.70 0.00 CH-DE
10004822 1/21/2013 VITALIKA 128.60 0.00 CH-DE
10004946 1/25/2013 VITALIKA 73.90 0.00 CH-DE
10005018 1/29/2013 VITALIKA 157.10 0.00 CH-DE
10005078 1/31/2013 VITALIKA 319.00 0.00 CH-DE
10005135 2/7/2013 VITALIKA 258.35 0.00 CH-DE
10005223 2/12/2013 VITALIKA 2,900.02 0.00 CH-DE
10005247 2/13/2013 VITALIKA 137.33 0.00 CH-DE
10005302 2/14/2013 VITALIKA 116.50 0.00 CH-DE
10005331 2/15/2013 VITALIKA 98.00 0.00 CH-DE
10005335 2/15/2013 VITALIKA 130.90 0.00 CH-DE
10004630 1/10/2013 VIVA AG 59.00 0.00 CH-DE
10004659 1/11/2013 VIVA AG 312.12 0.00 CH-DE
10004670 1/11/2013 VIVA AG 139.32 0.00 CH-DE

497397099.xlsx \ TOTAL COMMANDES 47 /


TOTAL COMMANDES FORNISSEURS SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004749 1/16/2013 VIVA AG 366.12 0.00 CH-DE


10004859 1/22/2013 VIVA AG 322.92 0.00 CH-DE
10004862 1/22/2013 VIVA AG 258.12 0.00 CH-DE
10004931 1/24/2013 VIVA AG 1,057.32 0.00 CH-DE
10004949 1/25/2013 VIVA AG 495.72 0.00 CH-DE
10005007 1/29/2013 VIVA AG 619.00 0.00 CH-DE
10005008 1/29/2013 VIVA AG 149.00 0.00 CH-DE
10005029 1/29/2013 VIVA AG 750.60 0.00 CH-DE
10005030 1/29/2013 VIVA AG 139.32 0.00 CH-DE
10005058 1/30/2013 VIVA AG 160.92 0.00 CH-DE
10005065 1/31/2013 VIVA AG 146.88 0.00 CH-DE
10005126 2/7/2013 VIVA AG 139.32 0.00 CH-DE
10005203 2/11/2013 VIVA AG 505.44 0.00 CH-DE
10005311 2/15/2013 VIVA AG 168.48 0.00 CH-DE
10004660 1/11/2013 XPRESSION 34.80 0.00 CH-FR
10004667 1/11/2013 XPRESSION 875.00 0.00 CH-FR
10004731 1/16/2013 XPRESSION 199.00 0.00 CH-FR
10004735 1/16/2013 XPRESSION 349.00 0.00 CH-FR
10004736 1/16/2013 XPRESSION 99.00 0.00 CH-FR
10004887 1/23/2013 XPRESSION 299.00 0.00 CH-FR
10004945 1/25/2013 XPRESSION 99.00 0.00 CH-FR
10004976 1/28/2013 XPRESSION 299.00 0.00 CH-FR
10005051 1/30/2013 XPRESSION 349.00 0.00 CH-FR
10005136 2/7/2013 XPRESSION 598.00 0.00 CH-FR
10005206 2/11/2013 XPRESSION 199.00 0.00 CH-FR
10005208 2/12/2013 XPRESSION 39.90 0.00 CH-FR
10005255 2/13/2013 XPRESSION 159.00 0.00 CH-FR
10005282 2/14/2013 XPRESSION 398.00 0.00 CH-FR
10005330 2/15/2013 XPRESSION 349.00 0.00 CH-FR
10005336 2/15/2013 XPRESSION 199.00 0.00 CH-FR
10004791 1/18/2013 ZAK-HANDLES GMBH 61.73 49.90 DE

497397099.xlsx \ TOTAL COMMANDES 48 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

MONTANT MONTANT
N° COMMANDE DATE COMMANDE SOCIETE COD PAYS OU REGION NBR COMMANDES
CHF DIVISES
10004564 1/7/2013 AGORAFEL 415.74 335.00 FR
10004719 1/15/2013 AGORAFEL 128.65 104.00 FR
10004779 1/17/2013 AGORAFEL 173.18 140.00 FR
10004940 1/25/2013 AGORAFEL 401.92 320.00 FR
10005181 2/8/2013 AGORAFEL 358.40 280.00 FR
10004537 1/3/2013 ALIAS FRANCHE COMTE SARL 706.13 569.00 FR
10004568 1/7/2013 ALIAS FRANCHE COMTE SARL 1,103.25 889.00 FR
10005717 1/1/2013 ALINOV QUEBEC 708.45 743.39 CA
10005726 1/1/2013 ALINOV QUEBEC 2,253.84 2,365.00 CA
10005727 1/1/2013 ALINOV QUEBEC 3,049.60 3,200.00 CA
10004733 1/16/2013 ALINOV QUEBEC 34.23 34.65 CA
10004960 1/28/2013 ALINOV QUEBEC 143.26 145.00 CA
10004997 1/29/2013 ALINOV QUEBEC 76.77 77.70 CA
10005053 1/30/2013 ALINOV QUEBEC 459.42 465.00 CA
10005132 2/7/2013 ALINOV QUEBEC 340.86 345.00 CA
10005249 2/13/2013 ALINOV QUEBEC 76.77 77.70 CA
10005260 2/13/2013 ALINOV QUEBEC 829.92 840.00 CA
10004551 1/7/2013 ALLPOWER 599.40 0.00 CH-DE
10004572 1/7/2013 ALLPOWER 72.20 0.00 CH-DE
10004624 1/9/2013 ALLPOWER 157.46 0.00 CH-DE
10004654 1/11/2013 ALLPOWER 1,655.60 0.00 CH-DE
10004788 1/18/2013 ALLPOWER 338.20 0.00 CH-DE
10004952 1/25/2013 ALLPOWER 45.75 0.00 CH-DE
10004962 1/28/2013 ALLPOWER 32.00 0.00 CH-DE
10005149 2/7/2013 ALLPOWER 338.90 0.00 CH-DE
10005275 2/14/2013 ALLPOWER 48.60 0.00 CH-DE
10004543 1/4/2013 ALLUDO 439.02 0.00 CH-DE
10004586 1/8/2013 ALLUDO 49.00 0.00 CH-DE
10004603 1/8/2013 ALLUDO 88.99 0.00 CH-DE
10004656 1/11/2013 ALLUDO 49.00 0.00 CH-DE

497397099.xlsx \ COMMANDE COMPTABILISEES 49 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004692 1/14/2013 ALLUDO 49.00 0.00 CH-DE


10004739 1/16/2013 ALLUDO 128.00 0.00 CH-DE
10004789 1/18/2013 ALLUDO 729.00 0.00 CH-DE
10004837 1/21/2013 ALLUDO 116.70 0.00 CH-DE
10004860 1/22/2013 ALLUDO 129.00 0.00 CH-DE
10004909 1/23/2013 ALLUDO 31.00 0.00 CH-DE
10004951 1/25/2013 ALLUDO 729.00 0.00 CH-DE
10004961 1/28/2013 ALLUDO 49.00 0.00 CH-DE
10005032 1/29/2013 ALLUDO 136.00 0.00 CH-DE
10005148 2/7/2013 ALLUDO 675.00 0.00 CH-DE
10005175 2/8/2013 ALLUDO 129.00 0.00 CH-DE
10005287 2/14/2013 ALLUDO 49.00 0.00 CH-DE
10005301 2/14/2013 ALLUDO 395.00 0.00 CH-DE
10004584 1/7/2013 ART LIM SARL 26.06 21.00 FR
10004930 1/24/2013 ART LIM SARL 351.68 280.00 FR
10004639 1/10/2013 B2B COSMETICS 93.96 0.00 CH-DE
10004666 1/16/2013 B2B COSMETICS 55.08 0.00 CH-DE
10004935 1/25/2013 B2B COSMETICS 641.52 0.00 CH-DE
10004937 1/25/2013 B2B COSMETICS 278.64 0.00 CH-DE
10004982 1/28/2013 B2B COSMETICS 155.52 0.00 CH-DE
10005178 2/8/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 235.52 184.00 DE
10005268 2/13/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 71.68 56.00 DE
10004790 1/18/2013 BAG & CO 299.00 0.00 CH-FR
10004840 1/21/2013 BAG & CO 149.00 0.00 CH-FR
10004856 1/22/2013 BAG & CO 98.00 0.00 CH-FR
10004864 1/22/2013 BAG & CO 237.00 0.00 CH-FR
10004900 1/23/2013 BAG & CO 73.15 0.00 CH-FR
10004901 1/23/2013 BAG & CO 138.00 0.00 CH-FR
10004910 1/23/2013 BAG & CO 58.90 0.00 CH-FR
10005000 1/29/2013 BAG & CO 178.00 0.00 CH-FR
10005017 1/29/2013 BAG & CO 79.00 0.00 CH-FR
10004566 1/7/2013 BAL'ORO 322.38 0.00 CH-DE

497397099.xlsx \ COMMANDE COMPTABILISEES 50 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004588 1/8/2013 BAL'ORO 129.60 0.00 CH-DE


10004658 1/11/2013 BAL'ORO 37.80 0.00 CH-DE
10004695 1/14/2013 BAL'ORO 156.60 0.00 CH-DE
10004744 1/16/2013 BAL'ORO 45.36 0.00 CH-DE
10004747 1/16/2013 BAL'ORO 193.86 0.00 CH-DE
10004750 1/16/2013 BAL'ORO 669.27 0.00 CH-DE
10004774 1/17/2013 BAL'ORO 297.95 0.00 CH-DE
10004803 1/18/2013 BAL'ORO 59.40 0.00 CH-DE
10004857 1/22/2013 BAL'ORO 21.22 0.00 CH-DE
10004866 1/22/2013 BAL'ORO 537.30 0.00 CH-DE
10004876 1/23/2013 BAL'ORO 107.46 0.00 CH-DE
10004897 1/23/2013 BAL'ORO 135.00 0.00 CH-DE
10004922 1/24/2013 BAL'ORO 146.34 0.00 CH-DE
10004928 1/24/2013 BAL'ORO 21.06 0.00 CH-DE
10004955 1/25/2013 BAL'ORO 74.52 0.00 CH-DE
10004613 1/9/2013 BAYERN SYSTEM GmbH 49.42 39.95 DE
10004701 1/15/2013 BAYERN SYSTEM GmbH 208.87 168.85 DE
10004737 1/16/2013 BAYERN SYSTEM GmbH 49.42 39.95 DE
10005303 2/14/2013 BAYERN SYSTEM GmbH 216.13 170.38 DE
10004578 1/7/2013 BEARS TRADING AG 56.05 0.00 CH-DE
10004657 1/11/2013 BEARS TRADING AG 1,954.80 0.00 CH-DE
10004717 1/15/2013 BEARS TRADING AG 35.05 0.00 CH-DE
10004794 1/18/2013 BEARS TRADING AG 28.19 0.00 CH-DE
10004812 1/18/2013 BEARS TRADING AG 302.40 0.00 CH-DE
10004869 1/22/2013 BEARS TRADING AG 302.40 0.00 CH-DE
10004885 1/23/2013 BEARS TRADING AG 118.80 0.00 CH-DE
10004886 1/23/2013 BEARS TRADING AG 174.25 0.00 CH-DE
10004899 1/23/2013 BEARS TRADING AG 62.64 0.00 CH-DE
10004959 1/25/2013 BEARS TRADING AG 84.87 0.00 CH-DE
10005033 1/30/2013 BEARS TRADING AG 29.16 0.00 CH-DE
10005318 2/15/2013 BEARS TRADING AG 113.40 0.00 CH-DE
10004985 1/28/2013 BLACK NIGHT COSMETIK 109.77 87.40 FR

497397099.xlsx \ COMMANDE COMPTABILISEES 51 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004702 1/15/2013 Box65 16.90 0.00 CH-DE


10004726 1/15/2013 Box65 79.00 0.00 CH-DE
10004763 1/17/2013 Box65 78.25 0.00 CH-DE
10004906 1/23/2013 Box65 167.80 0.00 CH-DE
10004911 1/23/2013 Box65 30.40 0.00 CH-DE
10004977 1/28/2013 Box65 18.45 0.00 CH-DE
10005038 1/30/2013 Box65 239.65 0.00 CH-DE
10005296 2/14/2013 Box65 79.00 0.00 CH-DE
10005326 2/15/2013 Box65 149.00 0.00 CH-DE
10004655 1/11/2013 CADOLINO 42.12 0.00 CH-DE
10004705 1/15/2013 CADOLINO 42.12 0.00 CH-DE
10004798 1/18/2013 CADOLINO 16.20 0.00 CH-DE
10004820 1/21/2013 CADOLINO 42.12 0.00 CH-DE
10004855 1/22/2013 CADOLINO 81.00 0.00 CH-DE
10004995 1/29/2013 CADOLINO 32.40 0.00 CH-DE
10004562 1/7/2013 CHOCO FACTORY 656.00 0.00 CH-DE
10004581 1/7/2013 CHOCO FACTORY 120.00 0.00 CH-DE
10004597 1/8/2013 CHOCO FACTORY 503.30 0.00 CH-DE
10004761 1/16/2013 CHOCO FACTORY 203.98 0.00 CH-DE
10004762 1/17/2013 CHOCO FACTORY 225.50 0.00 CH-DE
10004805 1/18/2013 CHOCO FACTORY 322.92 0.00 CH-DE
10004868 1/22/2013 CHOCO FACTORY 123.00 0.00 CH-DE
10004956 1/25/2013 CHOCO FACTORY 153.75 0.00 CH-DE
10004610 1/9/2013 COLIBRO 243.50 196.85 DE
10004690 1/14/2013 COLIBRO 49.47 39.99 DE
10004764 1/17/2013 COLIBRO 37.10 29.99 DE
10004796 1/18/2013 COLIBRO 216.42 174.95 DE
10004819 1/21/2013 COLIBRO 123.70 100.00 DE
10004927 1/24/2013 COLIBRO 31.34 24.95 DE
10005021 1/29/2013 COLIBRO 37.67 29.99 DE
10005198 2/11/2013 COLIBRO 23.03 17.99 DE
10005244 2/13/2013 COLIBRO 587.49 458.98 DE

497397099.xlsx \ COMMANDE COMPTABILISEES 52 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005305 2/15/2013 COLIBRO 51.19 39.99 DE


10004714 1/15/2013 COMM'ZONE 213.84 0.00 CH-FR
10004813 1/18/2013 COMM'ZONE 394.20 0.00 CH-FR
10004890 1/23/2013 COMM'ZONE 74.52 0.00 CH-FR
10005039 1/30/2013 COMM'ZONE 160.92 0.00 CH-FR
10005083 1/31/2013 COMM'ZONE 538.92 0.00 CH-FR
10005086 1/31/2013 COMM'ZONE 139.32 0.00 CH-FR
10005141 2/7/2013 COMM'ZONE 538.92 0.00 CH-FR
10005236 2/12/2013 COMM'ZONE 139.32 0.00 CH-FR
10005254 2/13/2013 COMM'ZONE 373.68 0.00 CH-FR
10004703 1/15/2013 E-CAUX LIN 40.23 32.52 FR
10004706 1/15/2013 E-CAUX LIN 112.57 91.00 FR
10005042 1/30/2013 E-CAUX LIN 60.42 47.20 FR
10005054 1/30/2013 ENTENTE REPAS 24.96 19.50 FR
10004541 1/4/2013 EUROMODA SA Chiasso 268.92 0.00 CH-IT
10004553 1/7/2013 EUROMODA SA Chiasso 118.80 0.00 CH-IT
10004558 1/7/2013 EUROMODA SA Chiasso 405.00 0.00 CH-IT
10004559 1/7/2013 EUROMODA SA Chiasso 810.00 0.00 CH-IT
10004754 1/16/2013 EUROMODA SA Chiasso 268.36 0.00 CH-IT
10004769 1/17/2013 EUROMODA SA Chiasso 43.20 0.00 CH-IT
10004907 1/23/2013 EUROMODA SA Chiasso 162.00 0.00 CH-IT
10004988 1/28/2013 EUROMODA SA Chiasso 270.00 0.00 CH-IT
10005024 1/29/2013 EUROMODA SA Chiasso 70.20 0.00 CH-IT
10005044 1/30/2013 EUROMODA SA Chiasso 97.20 0.00 CH-IT
10005298 2/14/2013 EUROMODA SA Chiasso 50.34 0.00 CH-IT
10004536 1/3/2013 EUROMODA SA Lugano 280.80 0.00 CH-IT
10004635 1/10/2013 EUROMODA SA Lugano 129.60 0.00 CH-IT
10004691 1/14/2013 EUROMODA SA Lugano 162.00 0.00 CH-IT
10004894 1/23/2013 EUROMODA SA Lugano 302.40 0.00 CH-IT
10004957 1/25/2013 EUROMODA SA Lugano 162.00 0.00 CH-IT
10004984 1/28/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10005124 2/7/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT

497397099.xlsx \ COMMANDE COMPTABILISEES 53 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005209 2/12/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT


10005074 1/31/2013 FIRMALP 373.00 0.00 CH-DE
10005130 2/7/2013 FIRMALP 122.00 0.00 CH-DE
10004596 1/8/2013 FREE TRADING 82.08 0.00 DE
10004606 1/8/2013 FREE TRADING 930.00 0.00 DE
10004713 1/15/2013 FREE TRADING 72.00 0.00 DE
10004880 1/23/2013 FREE TRADING 161.80 0.00 DE
10005026 1/29/2013 FREE TRADING 95.00 0.00 DE
10005176 2/8/2013 FREE TRADING 500.00 0.00 DE
10005329 2/15/2013 FREE TRADING 174.00 0.00 DE
10004605 1/8/2013 FREE WIN 200.00 0.00 CH-DE
10004631 1/10/2013 FREE WIN 15.32 0.00 CH-DE
10004760 1/16/2013 FREE WIN 26.95 0.00 CH-DE
10004773 1/17/2013 FREE WIN 15.32 0.00 CH-DE
10004884 1/23/2013 FREE WIN 540.00 0.00 CH-DE
10004919 1/24/2013 FREE WIN 100.00 0.00 CH-DE
10005075 1/31/2013 FREE WIN 950.00 0.00 CH-DE
10005231 2/12/2013 FREE WIN 43.10 0.00 CH-DE
10004614 1/9/2013 FREEstore 24.00 0.00 CH-FR
10004627 1/10/2013 FREEstore 31.80 0.00 CH-FR
10004680 1/14/2013 FREEstore 61.19 0.00 CH-FR
10004721 1/16/2013 FREEstore 275.00 0.00 CH-FR
10004743 1/16/2013 FREEstore 75.00 0.00 CH-FR
10004758 1/16/2013 FREEstore 58.80 0.00 CH-FR
10004759 1/16/2013 FREEstore 52.00 0.00 CH-FR
10004795 1/18/2013 FREEstore 34.00 0.00 CH-FR
10004981 1/28/2013 FREEstore 14.90 0.00 CH-FR
10004994 1/29/2013 FREEstore 36.22 0.00 CH-FR
10005025 1/29/2013 FREEstore 5.75 0.00 CH-FR
10005050 1/30/2013 FREEstore 52.50 0.00 CH-FR
10005123 2/7/2013 FREEstore 60.00 0.00 CH-FR
10005290 2/14/2013 FREEstore 91.80 0.00 CH-FR

497397099.xlsx \ COMMANDE COMPTABILISEES 54 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005309 2/15/2013 FREEstore 37.58 0.00 CH-FR


10004620 1/9/2013 GENEVA SWEET 79.90 0.00 CH-FR
10004689 1/14/2013 GENEVA SWEET 198.05 0.00 CH-FR
10004756 1/16/2013 GENEVA SWEET 79.90 0.00 CH-FR
10004874 1/23/2013 GENEVA SWEET 237.75 0.00 CH-FR
10005118 2/6/2013 GENEVA SWEET 79.90 0.00 CH-FR
10004642 1/10/2013 GRIIGONI 44.00 0.00 CH-DE
10004661 1/11/2013 GRIIGONI 157.00 0.00 CH-DE
10004699 1/15/2013 GRIIGONI 74.00 0.00 CH-DE
10004786 1/17/2013 GRIIGONI 88.00 0.00 CH-DE
10004821 1/21/2013 GRIIGONI 80.60 0.00 CH-DE
10004828 1/21/2013 GRIIGONI 36.50 0.00 CH-DE
10005040 1/30/2013 GRIIGONI 66.00 0.00 CH-DE
10005073 1/31/2013 GRIIGONI 31.50 0.00 CH-DE
10005323 2/15/2013 GRIIGONI 52.00 0.00 CH-DE
10005062 1/31/2013 HOTEL & PRINTMEDIEN KUGLER KG 7.67 5.99 DE
10005189 2/11/2013 HOTEL & PRINTMEDIEN KUGLER KG 83.14 64.95 DE
10004662 1/11/2013 HOTEL OPERA 520.00 0.00 CH-DE
10004776 1/17/2013 HOTEL OPERA 104.00 0.00 CH-DE
10004970 1/28/2013 HOTEL OPERA 989.00 0.00 CH-DE
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10005057 1/30/2013 IOVAG 150.00 0.00 CH-DE
10004849 1/22/2013 JARDIN'EURE 216.04 174.65 FR
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10004633 1/10/2013 LA GELATERIA 359.64 0.00 CH-DE

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10004682 1/14/2013 LA GELATERIA 30.75 0.00 CH-DE


10004722 1/16/2013 LA GELATERIA 18.36 0.00 CH-DE
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10005048 1/30/2013 LA GELATERIA 33.83 0.00 CH-DE
10005190 2/11/2013 LA GELATERIA 190.65 0.00 CH-DE
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10005235 2/12/2013 LA GELATERIA 38.88 0.00 CH-DE
10005280 2/14/2013 LA GELATERIA 174.25 0.00 CH-DE
10005292 2/14/2013 LA GELATERIA 442.80 0.00 CH-DE
10005316 2/15/2013 LA GELATERIA 256.25 0.00 CH-DE
10004548 1/4/2013 LA PAROLA SEMINARHOTEL 1,100.00 0.00 CH-DE
10004710 1/15/2013 LA PAROLA SEMINARHOTEL 250.00 0.00 CH-DE
10004870 1/22/2013 LA PAROLA SEMINARHOTEL 180.00 0.00 CH-DE
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10004978 1/28/2013 LA PAROLA SEMINARHOTEL 180.00 0.00 CH-DE
10005013 1/29/2013 LA PAROLA SEMINARHOTEL 175.00 0.00 CH-DE
10005227 2/12/2013 LA PAROLA SEMINARHOTEL 140.00 0.00 CH-DE
10004980 1/28/2013 LABYRINTHE FLEURI SARL 246.18 196.00 FR
10004992 1/28/2013 LABYRINTHE FLEURI SARL 84.34 67.15 FR
10005171 2/8/2013 LABYRINTHE FLEURI SARL 120.77 94.35 FR
10004615 1/9/2013 LAC TRADING 912.60 0.00 CH-DE
10004672 1/14/2013 LAC TRADING 30.75 0.00 CH-DE
10004780 1/17/2013 LAC TRADING 379.10 0.00 CH-DE
10004833 1/21/2013 LAC TRADING 182.52 0.00 CH-DE
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10005215 2/12/2013 LAC TRADING 30.75 0.00 CH-DE
10005242 2/13/2013 LAC TRADING 178.20 0.00 CH-DE
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10005325 2/15/2013 LÖRRATEX 267.46 208.95 DE

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10005144 2/7/2013 LUDWIG HACHENEY AG 185.77 145.13 DE


10005197 2/11/2013 LUDWIG HACHENEY AG 185.77 145.13 DE
10004589 1/8/2013 MANAGEMENT TRAINING 169.90 0.00 CH-FR
10004593 1/8/2013 MANAGEMENT TRAINING 169.00 0.00 CH-FR
10004677 1/14/2013 MANAGEMENT TRAINING 129.00 0.00 CH-FR
10004716 1/15/2013 MANAGEMENT TRAINING 129.00 0.00 CH-FR
10004867 1/22/2013 MANAGEMENT TRAINING 69.60 0.00 CH-FR
10004903 1/23/2013 MANAGEMENT TRAINING 69.90 0.00 CH-FR
10005173 2/8/2013 MANAGEMENT TRAINING 199.80 0.00 CH-FR
10005200 2/11/2013 MANAGEMENT TRAINING 114.19 0.00 CH-FR
10005225 2/12/2013 MANAGEMENT TRAINING 249.00 0.00 CH-FR
10005262 2/13/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
10005266 2/13/2013 MANAGEMENT TRAINING 499.00 0.00 CH-FR
10005269 2/13/2013 MANAGEMENT TRAINING 449.00 0.00 CH-FR
10005276 2/14/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
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10004600 1/8/2013 MEDHOP SA 62.64 0.00 CH-FR
10004636 1/10/2013 MEDHOP SA 91.80 0.00 CH-FR
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10004785 1/17/2013 MEDHOP SA 140.40 0.00 CH-FR
10004800 1/18/2013 MEDHOP SA 45.36 0.00 CH-FR
10005064 1/31/2013 MEDHOP SA 54.00 0.00 CH-FR
10005137 2/7/2013 MEDHOP SA 324.00 0.00 CH-FR
10005217 2/12/2013 MEDHOP SA 2,511.00 0.00 CH-FR
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10004742 1/16/2013 MOBICOOL 15.50 0.00 CH-FR
10004748 1/16/2013 MOBICOOL 81.80 0.00 CH-FR
10004825 1/21/2013 MOBICOOL 51.50 0.00 CH-FR

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10004889 1/23/2013 MOBICOOL 990.00 0.00 CH-FR


10005009 1/29/2013 MOBICOOL 179.00 0.00 CH-FR
10005299 2/14/2013 MOBICOOL 94.90 0.00 CH-FR
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10004612 1/9/2013 MONAC SA 1,263.60 0.00 CH-FR
10004712 1/15/2013 MONAC SA 82.08 0.00 CH-FR
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10004933 1/25/2013 MONAC SA 518.40 0.00 CH-FR
10005142 2/7/2013 MONAC SA 831.60 0.00 CH-FR
10005182 2/8/2013 MONAC SA 428.98 0.00 CH-FR
10005256 2/13/2013 MONAC SA 194.40 0.00 CH-FR
10005279 2/14/2013 MONAC SA 583.20 0.00 CH-FR
10005291 2/14/2013 MONAC SA 194.40 0.00 CH-FR
10004540 1/4/2013 MYFLORE 175.00 0.00 CH-FR
10004619 1/9/2013 MYFLORE 196.00 0.00 CH-FR
10004676 1/14/2013 MYFLORE 110.00 0.00 CH-FR
10004745 1/16/2013 MYFLORE 100.00 0.00 CH-FR
10004852 1/22/2013 MYFLORE 450.00 0.00 CH-FR
10004939 1/25/2013 MYFLORE 200.00 0.00 CH-FR
10004999 1/29/2013 MYFLORE 180.00 0.00 CH-FR
10005016 1/29/2013 MYFLORE 170.00 0.00 CH-FR
10005071 1/31/2013 MYFLORE 110.00 0.00 CH-FR
10005194 2/11/2013 MYFLORE 220.00 0.00 CH-FR
10005218 2/12/2013 MYFLORE 250.00 0.00 CH-FR
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10005264 2/13/2013 MYFLORE 250.00 0.00 CH-FR
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10004708 1/15/2013 MYTHEN TRADE AG 63.75 0.00 CH-DE

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004826 1/21/2013 MYTHEN TRADE AG 85.00 0.00 CH-DE


10004858 1/22/2013 MYTHEN TRADE AG 74.00 0.00 CH-DE
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10005314 2/15/2013 MYTHEN TRADE AG 199.00 0.00 CH-DE
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10004678 1/14/2013 NOVAWAY 47.00 0.00 CH-FR
10004715 1/15/2013 NOVAWAY 47.00 0.00 CH-FR
10004727 1/15/2013 NOVAWAY 132.00 0.00 CH-FR
10004751 1/16/2013 NOVAWAY 235.00 0.00 CH-FR
10005041 1/30/2013 NOVAWAY 113.00 0.00 CH-FR
10005150 2/7/2013 NOVAWAY 77.00 0.00 CH-FR
10005151 2/7/2013 NOVAWAY 47.00 0.00 CH-FR
10005259 2/13/2013 NOVAWAY 92.15 0.00 CH-FR
10005277 2/14/2013 NOVAWAY 67.00 0.00 CH-FR
10005317 2/15/2013 NOVAWAY 132.00 0.00 CH-FR
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10005172 2/8/2013 OCEAN'ENT 115.07 89.90 FR
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10004550 1/4/2013 ODYSSEE RIVIERA 818.64 0.00 CH-FR
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10004675 1/14/2013 ODYSSEE RIVIERA 12.30 0.00 CH-FR
10004698 1/15/2013 ODYSSEE RIVIERA 23.20 0.00 CH-FR
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10004725 1/15/2013 ODYSSEE RIVIERA 1,721.52 0.00 CH-FR
10004801 1/18/2013 ODYSSEE RIVIERA 385.56 0.00 CH-FR
10004871 1/22/2013 ODYSSEE RIVIERA 835.92 0.00 CH-FR

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004904 1/23/2013 ODYSSEE RIVIERA 271.08 0.00 CH-FR


10004917 1/24/2013 ODYSSEE RIVIERA 72.90 0.00 CH-FR
10004938 1/25/2013 ODYSSEE RIVIERA 27.00 0.00 CH-FR
10004947 1/25/2013 ODYSSEE RIVIERA 162.00 0.00 CH-FR
10004948 1/25/2013 ODYSSEE RIVIERA 205.20 0.00 CH-FR
10004954 1/25/2013 ODYSSEE RIVIERA 8.92 0.00 CH-FR
10004989 1/28/2013 ODYSSEE RIVIERA 111.73 0.00 CH-FR
10005010 1/29/2013 ODYSSEE RIVIERA 1,824.12 0.00 CH-FR
10005034 1/30/2013 ODYSSEE RIVIERA 33.21 0.00 CH-FR
10005060 1/31/2013 ODYSSEE RIVIERA 6.15 0.00 CH-FR
10005068 1/31/2013 ODYSSEE RIVIERA 171.28 0.00 CH-FR
10005127 2/7/2013 ODYSSEE RIVIERA 345.60 0.00 CH-FR
10005134 2/7/2013 ODYSSEE RIVIERA 74.52 0.00 CH-FR
10005138 2/7/2013 ODYSSEE RIVIERA 105.27 0.00 CH-FR
10005147 2/7/2013 ODYSSEE RIVIERA 1,078.92 0.00 CH-FR
10005156 2/8/2013 ODYSSEE RIVIERA 43.00 0.00 CH-FR
10005165 2/8/2013 ODYSSEE RIVIERA 96.10 0.00 CH-FR
10005187 2/11/2013 ODYSSEE RIVIERA 130.18 0.00 CH-FR
10005253 2/13/2013 ODYSSEE RIVIERA 263.52 0.00 CH-FR
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10005293 2/14/2013 ODYSSEE RIVIERA 835.92 0.00 CH-FR
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10004912 1/24/2013 OFFICE-JOB PRAXISFIRMA 55.35 0.00 CH-DE
10004923 1/24/2013 OFFICE-JOB PRAXISFIRMA 83.00 0.00 CH-DE
10004972 1/28/2013 OFFICE-JOB PRAXISFIRMA 84.85 0.00 CH-DE
10005011 1/29/2013 OFFICE-JOB PRAXISFIRMA 258.00 0.00 CH-DE
10005035 1/30/2013 OFFICE-JOB PRAXISFIRMA 58.00 0.00 CH-DE
10005072 1/31/2013 OFFICE-JOB PRAXISFIRMA 699.00 0.00 CH-DE
10005143 2/7/2013 OFFICE-JOB PRAXISFIRMA 199.00 0.00 CH-DE

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005170 2/8/2013 OFFICE-JOB PRAXISFIRMA 587.25 0.00 CH-DE


10004704 1/15/2013 OUISTART 255.52 0.00 CH-FR
10004914 1/24/2013 OUISTART 30.24 0.00 CH-FR
10004925 1/24/2013 OUISTART 150.01 0.00 CH-FR
10004926 1/24/2013 OUISTART 176.25 0.00 CH-FR
10004974 1/28/2013 OUISTART 128.20 0.00 CH-FR
10004993 1/28/2013 OUISTART 187.81 0.00 CH-FR
10005004 1/29/2013 OUISTART 173.90 0.00 CH-FR
10005043 1/30/2013 OUISTART 296.14 0.00 CH-FR
10005046 1/30/2013 OUISTART 267.30 0.00 CH-FR
10005119 2/6/2013 OUISTART 177.88 0.00 CH-FR
10005120 2/6/2013 OUISTART 196.78 0.00 CH-FR
10005121 2/6/2013 OUISTART 158.00 0.00 CH-FR
10005201 2/11/2013 OUISTART 1,062.18 0.00 CH-FR
10004647 1/10/2013 PLAISIRS EN BOURGOGNE 336.90 272.35 FR
10004694 1/14/2013 PLAISIRS EN BOURGOGNE 104.90 84.80 FR
10004968 1/28/2013 PLAISIRS EN BOURGOGNE 83.08 66.15 FR
10004652 1/11/2013 PRACTIME 183.60 0.00 CH-FR
10004753 1/16/2013 PRACTIME 183.60 0.00 CH-FR
10004808 1/18/2013 PRACTIME 183.60 0.00 CH-FR
10004921 1/24/2013 PRACTIME 247.32 0.00 CH-FR
10004929 1/24/2013 PRACTIME 247.32 0.00 CH-FR
10004966 1/28/2013 PRACTIME 193.32 0.00 CH-FR
10005014 1/29/2013 PRACTIME 216.00 0.00 CH-FR
10005045 1/30/2013 PRACTIME 178.20 0.00 CH-FR
10005052 1/30/2013 PRACTIME 247.32 0.00 CH-FR
10005153 2/7/2013 PRACTIME 386.64 0.00 CH-FR
10005205 2/11/2013 PRACTIME 178.20 0.00 CH-FR
10005220 2/12/2013 PRACTIME 473.04 0.00 CH-FR
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10004531 1/3/2013 PRET-A-PORTER 243.00 0.00 CH-IT
10004674 1/14/2013 PRET-A-PORTER 453.60 0.00 CH-IT

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004777 1/17/2013 PRET-A-PORTER 205.20 0.00 CH-IT


10004916 1/24/2013 PRET-A-PORTER 118.80 0.00 CH-IT
10004941 1/25/2013 PRET-A-PORTER 194.40 0.00 CH-IT
10004987 1/28/2013 PRET-A-PORTER 108.00 0.00 CH-IT
10005076 1/31/2013 PRET-A-PORTER 194.40 0.00 CH-IT
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10005233 2/12/2013 PRET-A-PORTER 270.00 0.00 CH-IT
10004621 1/9/2013 PROPULSION 540.00 0.00 CH-FR
10004700 1/15/2013 PROPULSION 324.00 0.00 CH-FR
10004741 1/16/2013 PROPULSION 108.00 0.00 CH-FR
10004772 1/17/2013 PROPULSION 190.66 0.00 CH-FR
10004913 1/24/2013 PROPULSION 648.00 0.00 CH-FR
10004983 1/28/2013 PROPULSION 345.30 0.00 CH-FR
10004990 1/28/2013 PROPULSION 324.00 0.00 CH-FR
10004998 1/29/2013 PROPULSION 132.74 0.00 CH-FR
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10005202 2/11/2013 PROPULSION 47.15 0.00 CH-FR
10005285 2/14/2013 PROPULSION 324.00 0.00 CH-FR
10005297 2/14/2013 PROPULSION 172.20 0.00 CH-FR
10005304 2/14/2013 PROPULSION 626.40 0.00 CH-FR
10005307 2/14/2013 PROPULSION 324.00 0.00 CH-FR
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10004757 1/16/2013 ROTAIR AG 232.20 0.00 CH-DE
10004971 1/28/2013 ROTAIR AG 166.32 0.00 CH-DE
10005022 1/29/2013 ROTAIR AG 232.20 0.00 CH-DE
10005164 2/8/2013 ROTAIR AG 307.80 0.00 CH-DE
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10005213 2/12/2013 ROTAIR AG 217.08 0.00 CH-DE
10005238 2/12/2013 ROTAIR AG 270.00 0.00 CH-DE
10005286 2/14/2013 ROTAIR AG 3,715.20 0.00 CH-DE

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005312 2/15/2013 ROTAIR AG 367.20 0.00 CH-DE


10004841 1/22/2013 SANTIBOOK 35.10 0.00 CH-DE
10004958 1/25/2013 SANTIBOOK 54.76 0.00 CH-DE
10005047 1/30/2013 SANTIBOOK 37.58 0.00 CH-DE
10005049 1/30/2013 SANTIBOOK 34.75 0.00 CH-DE
10005080 1/31/2013 SANTIBOOK 76.36 0.00 CH-DE
10005195 2/11/2013 SANTIBOOK 152.73 0.00 CH-DE
10004622 1/9/2013 SANTIFIT 135.00 0.00 CH-FR
10004634 1/10/2013 SANTIFIT 205.20 0.00 CH-FR
10005059 1/30/2013 SANTIFIT 135.00 0.00 CH-FR
10005067 1/31/2013 SANTIFIT 140.35 0.00 CH-FR
10005082 1/31/2013 SANTIFIT 1,845.72 0.00 CH-FR
10005174 2/8/2013 SANTIFIT 21.55 0.00 CH-FR
10005186 2/11/2013 SANTIFIT 140.35 0.00 CH-FR
10005204 2/11/2013 SANTIFIT 140.35 0.00 CH-FR
10005333 2/15/2013 SANTIFIT 106.38 0.00 CH-FR
10005334 2/15/2013 SANTIFIT 275.40 0.00 CH-FR
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10004648 1/11/2013 SCHADAUCOM 8.40 0.00 CH-DE
10004768 1/17/2013 SCHADAUCOM 54.63 0.00 CH-DE
10004784 1/17/2013 SCHADAUCOM 35.46 0.00 CH-DE
10005023 1/29/2013 SCHADAUCOM 1,755.00 0.00 CH-DE
10005216 2/12/2013 SCHADAUCOM 545.80 0.00 CH-DE
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10004638 1/10/2013 SMARTMOUSE 129.98 0.00 CH-FR
10004649 1/11/2013 SMARTMOUSE 49.90 0.00 CH-FR
10004824 1/21/2013 SMARTMOUSE 49.70 0.00 CH-FR
10004830 1/21/2013 SMARTMOUSE 160.00 0.00 CH-FR
10004843 1/22/2013 SMARTMOUSE 19.90 0.00 CH-FR
10004888 1/23/2013 SMARTMOUSE 39.90 0.00 CH-FR
10004986 1/28/2013 SMARTMOUSE 417.15 0.00 CH-FR
10004996 1/29/2013 SMARTMOUSE 49.90 0.00 CH-FR

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005332 2/15/2013 SMARTMOUSE 9.90 0.00 CH-FR


10004592 1/8/2013 SOUNDSTORE 249.00 0.00 CH-DE
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10004810 1/18/2013 SOUNDSTORE 1,200.00 0.00 CH-DE
10004818 1/18/2013 SOUNDSTORE 223.00 0.00 CH-DE
10004881 1/23/2013 SOUNDSTORE 130.00 0.00 CH-DE
10004893 1/23/2013 SOUNDSTORE 1,000.00 0.00 CH-DE
10005085 1/31/2013 SOUNDSTORE 60.00 0.00 CH-DE
10004617 1/9/2013 STYLTECH SA 76.00 0.00 CH-FR
10004688 1/14/2013 STYLTECH SA 248.00 0.00 CH-FR
10004802 1/18/2013 STYLTECH SA 269.00 0.00 CH-FR
10004816 1/18/2013 STYLTECH SA 99.00 0.00 CH-FR
10004965 1/28/2013 STYLTECH SA 178.00 0.00 CH-FR
10005160 2/8/2013 STYLTECH SA 230.00 0.00 CH-FR
10005281 2/14/2013 STYLTECH SA 2,011.50 0.00 CH-FR
10004570 1/7/2013 SUDALPINA SA 328.00 0.00 CH-IT
10004653 1/11/2013 SUDALPINA SA 48.60 0.00 CH-IT
10004728 1/15/2013 SUDALPINA SA 280.80 0.00 CH-IT
10004783 1/17/2013 SUDALPINA SA 216.00 0.00 CH-IT
10004799 1/18/2013 SUDALPINA SA 92.25 0.00 CH-IT
10004872 1/22/2013 SUDALPINA SA 117.88 0.00 CH-IT
10005002 1/29/2013 SUDALPINA SA 215.25 0.00 CH-IT
10005081 1/31/2013 SUDALPINA SA 92.25 0.00 CH-IT
10005237 2/12/2013 SUDALPINA SA 183.60 0.00 CH-IT
10005248 2/13/2013 SUDALPINA SA 399.75 0.00 CH-IT
10005250 2/13/2013 SUDALPINA SA 540.00 0.00 CH-IT
10005251 2/13/2013 SUDALPINA SA 205.92 0.00 CH-IT
10005320 2/15/2013 SUDALPINA SA 162.00 0.00 CH-IT
10004579 1/7/2013 SUISFOOD SA 25.71 0.00 CH-IT
10004587 1/8/2013 SUISFOOD SA 15.38 0.00 CH-IT
10004851 1/22/2013 SUISFOOD SA 199.36 0.00 CH-IT
10005157 2/8/2013 SUISFOOD SA 48.65 0.00 CH-IT

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COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005261 2/13/2013 SUISFOOD SA 290.28 0.00 CH-IT


10004545 1/4/2013 SUISHOME 848.77 0.00 CH-IT
10004555 1/7/2013 SUISHOME 702.00 0.00 CH-IT
10004557 1/7/2013 SUISHOME 75.60 0.00 CH-IT
10004664 1/11/2013 SUISHOME 43.09 0.00 CH-IT
10004770 1/17/2013 SUISHOME 129.49 0.00 CH-IT
10004809 1/18/2013 SUISHOME 58.32 0.00 CH-IT
10004827 1/21/2013 SUISHOME 150.12 0.00 CH-IT
10004546 1/4/2013 SYNERGIC SA 510.00 0.00 CH-FR
10004575 1/7/2013 SYNERGIC SA 80.00 0.00 CH-FR
10004623 1/9/2013 SYNERGIC SA 86.40 0.00 CH-FR
10004637 1/10/2013 SYNERGIC SA 390.00 0.00 CH-FR
10004684 1/14/2013 SYNERGIC SA 80.00 0.00 CH-FR
10004814 1/18/2013 SYNERGIC SA 0.00 0.00 CH-FR
10005129 2/7/2013 SYNERGIC SA 80.00 0.00 CH-FR
10005139 2/7/2013 SYNERGIC SA 311.40 0.00 CH-FR
10005246 2/13/2013 SYNERGIC SA 1,200.00 0.00 CH-FR
10005313 2/15/2013 SYNERGIC SA 700.00 0.00 CH-FR
10004539 1/4/2013 THE OUTDOOR COMPANY 479.00 0.00 CH-FR
10004905 1/23/2013 THE OUTDOOR COMPANY 400.00 0.00 CH-FR
10005079 1/31/2013 THE OUTDOOR COMPANY 479.00 0.00 CH-FR
10005193 2/11/2013 THE OUTDOOR COMPANY 100.00 0.00 CH-FR
10004683 1/14/2013 TREIZE ETOILES SA 84.24 0.00 CH-FR
10004696 1/14/2013 TREIZE ETOILES SA 42.98 0.00 CH-FR
10004720 1/15/2013 TREIZE ETOILES SA 525.96 0.00 CH-FR
10004766 1/17/2013 TREIZE ETOILES SA 185.47 0.00 CH-FR
10004793 1/18/2013 TREIZE ETOILES SA 77.76 0.00 CH-FR
10005012 1/29/2013 TREIZE ETOILES SA 151.20 0.00 CH-FR
10005306 2/15/2013 TREIZE ETOILES SA 97.20 0.00 CH-FR
10005319 2/15/2013 TREIZE ETOILES SA 174.31 0.00 CH-FR
10004565 1/7/2013 VITALIKA 458.03 0.00 CH-DE
10004590 1/8/2013 VITALIKA 104.40 0.00 CH-DE

497397099.xlsx \ COMMANDE COMPTABILISEES 65 /


COMMANDES FORNISSEURS - COMMANDES COMPTABILISEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004609 1/9/2013 VITALIKA 111.73 0.00 CH-DE


10004628 1/10/2013 VITALIKA 104.40 0.00 CH-DE
10004765 1/17/2013 VITALIKA 14.70 0.00 CH-DE
10004822 1/21/2013 VITALIKA 128.60 0.00 CH-DE
10004946 1/25/2013 VITALIKA 73.90 0.00 CH-DE
10005135 2/7/2013 VITALIKA 258.35 0.00 CH-DE
10005223 2/12/2013 VITALIKA 2,900.02 0.00 CH-DE
10005247 2/13/2013 VITALIKA 137.33 0.00 CH-DE
10005302 2/14/2013 VITALIKA 116.50 0.00 CH-DE
10005331 2/15/2013 VITALIKA 98.00 0.00 CH-DE
10005335 2/15/2013 VITALIKA 130.90 0.00 CH-DE
10004630 1/10/2013 VIVA AG 59.00 0.00 CH-DE
10004659 1/11/2013 VIVA AG 312.12 0.00 CH-DE
10004670 1/11/2013 VIVA AG 139.32 0.00 CH-DE
10004749 1/16/2013 VIVA AG 366.12 0.00 CH-DE
10004859 1/22/2013 VIVA AG 322.92 0.00 CH-DE
10004862 1/22/2013 VIVA AG 258.12 0.00 CH-DE
10004931 1/24/2013 VIVA AG 1,057.32 0.00 CH-DE
10004949 1/25/2013 VIVA AG 495.72 0.00 CH-DE
10005007 1/29/2013 VIVA AG 619.00 0.00 CH-DE
10005008 1/29/2013 VIVA AG 149.00 0.00 CH-DE
10005029 1/29/2013 VIVA AG 750.60 0.00 CH-DE
10005030 1/29/2013 VIVA AG 139.32 0.00 CH-DE
10005065 1/31/2013 VIVA AG 146.88 0.00 CH-DE
10005126 2/7/2013 VIVA AG 139.32 0.00 CH-DE
10005203 2/11/2013 VIVA AG 505.44 0.00 CH-DE
10004667 1/11/2013 XPRESSION 875.00 0.00 CH-FR
10004731 1/16/2013 XPRESSION 199.00 0.00 CH-FR
10004735 1/16/2013 XPRESSION 349.00 0.00 CH-FR
10004736 1/16/2013 XPRESSION 99.00 0.00 CH-FR
10004791 1/18/2013 ZAK-HANDLES GMBH 61.73 49.90 DE

497397099.xlsx \ COMMANDE COMPTABILISEES 66 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

DATE MONTANT COD PAYS OU


N° COMMANDE SOCIETE MONTANT CHF NBR COMMANDES
COMMANDE DIVISES REGION
10005181 2/8/2013 AGORAFEL 358.40 280.00 FR
10005245 2/13/2013 AGORAFEL 224.00 175.00 FR
10004960 1/28/2013 ALINOV QUEBEC 143.26 145.00 CA
10004997 1/29/2013 ALINOV QUEBEC 76.77 77.70 CA
10005053 1/30/2013 ALINOV QUEBEC 459.42 465.00 CA
10005132 2/7/2013 ALINOV QUEBEC 340.86 345.00 CA
10005249 2/13/2013 ALINOV QUEBEC 76.77 77.70 CA
10005260 2/13/2013 ALINOV QUEBEC 829.92 840.00 CA
10004962 1/28/2013 ALLPOWER 32.00 0.00 CH-DE
10005149 2/7/2013 ALLPOWER 338.90 0.00 CH-DE
10005257 2/13/2013 ALLPOWER 170.00 0.00 CH-DE
10005275 2/14/2013 ALLPOWER 48.60 0.00 CH-DE
10004961 1/28/2013 ALLUDO 49.00 0.00 CH-DE
10005027 1/29/2013 ALLUDO 110.00 0.00 CH-DE
10005032 1/29/2013 ALLUDO 136.00 0.00 CH-DE
10005148 2/7/2013 ALLUDO 675.00 0.00 CH-DE
10005175 2/8/2013 ALLUDO 129.00 0.00 CH-DE
10005287 2/14/2013 ALLUDO 49.00 0.00 CH-DE
10005301 2/14/2013 ALLUDO 395.00 0.00 CH-DE
10005163 2/8/2013 AUDO ESCAPADES SARL 89.60 70.00 FR
10004982 1/28/2013 B2B COSMETICS 155.52 0.00 CH-DE
10005232 2/12/2013 B2B COSMETICS 136.08 0.00 CH-DE
10005178 2/8/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 235.52 184.00 DE
10005268 2/13/2013 B4 - BÜRO und TELEKOMMUNIKATION GmbH 71.68 56.00 DE
10004963 1/28/2013 BAG & CO 79.40 0.00 CH-FR
10005000 1/29/2013 BAG & CO 178.00 0.00 CH-FR
10005017 1/29/2013 BAG & CO 79.00 0.00 CH-FR
10005020 1/29/2013 BAG & CO 89.00 0.00 CH-FR
10005037 1/30/2013 BAG & CO 294.00 0.00 CH-FR
10005070 1/31/2013 BAG & CO 89.00 0.00 CH-FR
10005267 2/13/2013 BAG & CO 79.00 0.00 CH-FR
10005274 2/14/2013 BAG & CO 39.00 0.00 CH-FR
10004973 1/28/2013 BAL'ORO 106.92 0.00 CH-DE
10005168 2/8/2013 BAL'ORO 108.00 0.00 CH-DE

497397099.xlsx \ COMMANDES RAPPEL 67 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005263 2/13/2013 BAL'ORO 24.84 0.00 CH-DE


10005273 2/14/2013 BAL'ORO 43.31 0.00 CH-DE
10005288 2/14/2013 BAL'ORO 43.09 0.00 CH-DE
10005300 2/14/2013 BAL'ORO 17.82 0.00 CH-DE
10004991 1/28/2013 BAYERN SYSTEM GmbH 163.22 129.95 DE
10004526 2/7/2013 BAYERN SYSTEM GmbH 140.74 109.95 DE
10005303 2/14/2013 BAYERN SYSTEM GmbH 216.13 170.38 DE
10005033 1/30/2013 BEARS TRADING AG 29.16 0.00 CH-DE
10005318 2/15/2013 BEARS TRADING AG 113.40 0.00 CH-DE
10004985 1/28/2013 BLACK NIGHT COSMETIK 109.77 87.40 FR
10004967 1/28/2013 Box65 79.80 0.00 CH-DE
10004977 1/28/2013 Box65 18.45 0.00 CH-DE
10005038 1/30/2013 Box65 239.65 0.00 CH-DE
10005296 2/14/2013 Box65 79.00 0.00 CH-DE
10005326 2/15/2013 Box65 149.00 0.00 CH-DE
10004995 1/29/2013 CADOLINO 32.40 0.00 CH-DE
10005069 1/31/2013 CADOLINO 561.60 0.00 CH-DE
10005219 2/12/2013 CADOLINO 201.96 0.00 CH-DE
10005278 2/14/2013 CADOLINO 151.20 0.00 CH-DE
10005158 2/8/2013 CHOCO FACTORY 61.50 0.00 CH-DE
10005021 1/29/2013 COLIBRO 37.67 29.99 DE
10005198 2/11/2013 COLIBRO 23.03 17.99 DE
10005244 2/13/2013 COLIBRO 587.49 458.98 DE
10005305 2/15/2013 COLIBRO 51.19 39.99 DE
10005039 1/30/2013 COMM'ZONE 160.92 0.00 CH-FR
10005083 1/31/2013 COMM'ZONE 538.92 0.00 CH-FR
10005086 1/31/2013 COMM'ZONE 139.32 0.00 CH-FR
10005141 2/7/2013 COMM'ZONE 538.92 0.00 CH-FR
10005236 2/12/2013 COMM'ZONE 139.32 0.00 CH-FR
10005254 2/13/2013 COMM'ZONE 373.68 0.00 CH-FR
10005042 1/30/2013 E-CAUX LIN 60.42 47.20 FR
10005054 1/30/2013 ENTENTE REPAS 24.96 19.50 FR
10004988 1/28/2013 EUROMODA SA Chiasso 270.00 0.00 CH-IT
10005024 1/29/2013 EUROMODA SA Chiasso 70.20 0.00 CH-IT
10005044 1/30/2013 EUROMODA SA Chiasso 97.20 0.00 CH-IT
10005140 2/7/2013 EUROMODA SA Chiasso 73.44 0.00 CH-IT

497397099.xlsx \ COMMANDES RAPPEL 68 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005289 2/14/2013 EUROMODA SA Chiasso 124.20 0.00 CH-IT


10005298 2/14/2013 EUROMODA SA Chiasso 50.34 0.00 CH-IT
10004984 1/28/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10005056 1/30/2013 EUROMODA SA Lugano 313.20 0.00 CH-IT
10005124 2/7/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10005209 2/12/2013 EUROMODA SA Lugano 43.20 0.00 CH-IT
10004979 1/28/2013 FIRMALP 488.00 0.00 CH-DE
10005028 1/29/2013 FIRMALP 373.00 0.00 CH-DE
10005031 1/29/2013 FIRMALP 995.00 0.00 CH-DE
10005074 1/31/2013 FIRMALP 373.00 0.00 CH-DE
10005130 2/7/2013 FIRMALP 122.00 0.00 CH-DE
10005295 2/14/2013 FIRMALP 492.00 0.00 CH-DE
10005308 2/15/2013 FIRMALP 42.12 0.00 CH-DE
10005026 1/29/2013 FREE TRADING 95.00 0.00 DE
10005176 2/8/2013 FREE TRADING 500.00 0.00 DE
10005310 2/15/2013 FREE TRADING 35.00 0.00 DE
10005329 2/15/2013 FREE TRADING 174.00 0.00 DE
10005075 1/31/2013 FREE WIN 950.00 0.00 CH-DE
10005122 2/7/2013 FREE WIN 54.90 0.00 CH-DE
10005231 2/12/2013 FREE WIN 43.10 0.00 CH-DE
10004981 1/28/2013 FREEstore 14.90 0.00 CH-FR
10004994 1/29/2013 FREEstore 36.22 0.00 CH-FR
10005025 1/29/2013 FREEstore 5.75 0.00 CH-FR
10005050 1/30/2013 FREEstore 52.50 0.00 CH-FR
10005123 2/7/2013 FREEstore 60.00 0.00 CH-FR
10005290 2/14/2013 FREEstore 91.80 0.00 CH-FR
10005309 2/15/2013 FREEstore 37.58 0.00 CH-FR
10005118 2/6/2013 GENEVA SWEET 79.90 0.00 CH-FR
10005167 2/8/2013 GENEVA SWEET 79.90 0.00 CH-FR
10005243 2/13/2013 GENEVA SWEET 210.10 0.00 CH-FR
10005258 2/13/2013 GENEVA SWEET 263.00 0.00 CH-FR
10005040 1/30/2013 GRIIGONI 66.00 0.00 CH-DE
10005073 1/31/2013 GRIIGONI 31.50 0.00 CH-DE
10005162 2/8/2013 GRIIGONI 73.00 0.00 CH-DE
10005183 2/11/2013 GRIIGONI 32.00 0.00 CH-DE
10005323 2/15/2013 GRIIGONI 52.00 0.00 CH-DE

497397099.xlsx \ COMMANDES RAPPEL 69 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005062 1/31/2013 HOTEL & PRINTMEDIEN KUGLER KG 7.67 5.99 DE


10005189 2/11/2013 HOTEL & PRINTMEDIEN KUGLER KG 83.14 64.95 DE
10004970 1/28/2013 HOTEL OPERA 989.00 0.00 CH-DE
10005184 2/11/2013 HOTEL OPERA 65.00 0.00 CH-DE
10005224 2/12/2013 HOTEL OPERA 490.00 0.00 CH-DE
10005271 2/13/2013 HOTEL OPERA 185.00 0.00 CH-DE
10005328 2/15/2013 HOTEL OPERA 75.00 0.00 CH-DE
10005019 1/29/2013 INNOVAPRESENT 779.00 0.00 CH-DE
10005128 2/7/2013 INNOVAPRESENT 79.90 0.00 CH-DE
10005131 2/7/2013 INNOVAPRESENT 250.00 0.00 CH-DE
10005133 2/7/2013 INNOVAPRESENT 209.30 0.00 CH-DE
10005159 2/8/2013 INNOVAPRESENT 49.90 0.00 CH-DE
10005188 2/11/2013 INNOVAPRESENT 169.70 0.00 CH-DE
10005315 2/15/2013 INNOVAPRESENT 198.00 0.00 CH-DE
10005005 1/29/2013 IOVAG 145.00 0.00 CH-DE
10005057 1/30/2013 IOVAG 150.00 0.00 CH-DE
10005177 2/8/2013 IOVAG 400.00 0.00 CH-DE
10005185 2/11/2013 IOVAG 60.00 0.00 CH-DE
10005196 2/11/2013 IOVAG 50.00 0.00 CH-DE
10005211 2/12/2013 IOVAG 45.00 0.00 CH-DE
10005169 2/8/2013 JARDIN'EURE 357.50 279.30 FR
10005084 1/31/2013 JROMA 254.72 199.00 DE
10005001 1/29/2013 LA GELATERIA 27.68 0.00 CH-DE
10005048 1/30/2013 LA GELATERIA 33.83 0.00 CH-DE
10005190 2/11/2013 LA GELATERIA 190.65 0.00 CH-DE
10005234 2/12/2013 LA GELATERIA 34.85 0.00 CH-DE
10005235 2/12/2013 LA GELATERIA 38.88 0.00 CH-DE
10005280 2/14/2013 LA GELATERIA 174.25 0.00 CH-DE
10005292 2/14/2013 LA GELATERIA 442.80 0.00 CH-DE
10005316 2/15/2013 LA GELATERIA 256.25 0.00 CH-DE
10004978 1/28/2013 LA PAROLA SEMINARHOTEL 180.00 0.00 CH-DE
10005013 1/29/2013 LA PAROLA SEMINARHOTEL 175.00 0.00 CH-DE
10005227 2/12/2013 LA PAROLA SEMINARHOTEL 140.00 0.00 CH-DE
10004980 1/28/2013 LABYRINTHE FLEURI SARL 246.18 196.00 FR
10004992 1/28/2013 LABYRINTHE FLEURI SARL 84.34 67.15 FR
10005171 2/8/2013 LABYRINTHE FLEURI SARL 120.77 94.35 FR

497397099.xlsx \ COMMANDES RAPPEL 70 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005199 2/11/2013 LAC TRADING 182.52 0.00 CH-DE


10005215 2/12/2013 LAC TRADING 30.75 0.00 CH-DE
10005242 2/13/2013 LAC TRADING 178.20 0.00 CH-DE
10005272 2/13/2013 LAC TRADING 912.60 0.00 CH-DE
10005325 2/15/2013 LÖRRATEX 267.46 208.95 DE
10005144 2/7/2013 LUDWIG HACHENEY AG 185.77 145.13 DE
10005197 2/11/2013 LUDWIG HACHENEY AG 185.77 145.13 DE
10005173 2/8/2013 MANAGEMENT TRAINING 199.80 0.00 CH-FR
10005192 2/11/2013 MANAGEMENT TRAINING 179.70 0.00 CH-FR
10005200 2/11/2013 MANAGEMENT TRAINING 114.19 0.00 CH-FR
10005225 2/12/2013 MANAGEMENT TRAINING 249.00 0.00 CH-FR
10005262 2/13/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
10005266 2/13/2013 MANAGEMENT TRAINING 499.00 0.00 CH-FR
10005269 2/13/2013 MANAGEMENT TRAINING 449.00 0.00 CH-FR
10005276 2/14/2013 MANAGEMENT TRAINING 649.00 0.00 CH-FR
10004975 1/28/2013 MEDHOP SA 83.16 0.00 CH-FR
10005064 1/31/2013 MEDHOP SA 54.00 0.00 CH-FR
10005137 2/7/2013 MEDHOP SA 324.00 0.00 CH-FR
10005217 2/12/2013 MEDHOP SA 2,511.00 0.00 CH-FR
10005009 1/29/2013 MOBICOOL 179.00 0.00 CH-FR
10005066 1/31/2013 MOBICOOL 56.80 0.00 CH-FR
10005210 2/12/2013 MOBICOOL 1,990.00 0.00 CH-FR
10005212 2/12/2013 MOBICOOL 2,269.05 0.00 CH-FR
10005214 2/12/2013 MOBICOOL 255.60 0.00 CH-FR
10005241 2/13/2013 MOBICOOL 56.70 0.00 CH-FR
10005252 2/13/2013 MOBICOOL 129.90 0.00 CH-FR
10005299 2/14/2013 MOBICOOL 94.90 0.00 CH-FR
10005142 2/7/2013 MONAC SA 831.60 0.00 CH-FR
10005182 2/8/2013 MONAC SA 428.98 0.00 CH-FR
10005256 2/13/2013 MONAC SA 194.40 0.00 CH-FR
10005279 2/14/2013 MONAC SA 583.20 0.00 CH-FR
10005291 2/14/2013 MONAC SA 194.40 0.00 CH-FR
10004999 1/29/2013 MYFLORE 180.00 0.00 CH-FR
10005016 1/29/2013 MYFLORE 170.00 0.00 CH-FR
10005071 1/31/2013 MYFLORE 110.00 0.00 CH-FR
10005194 2/11/2013 MYFLORE 220.00 0.00 CH-FR

497397099.xlsx \ COMMANDES RAPPEL 71 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005218 2/12/2013 MYFLORE 250.00 0.00 CH-FR


10005240 2/13/2013 MYFLORE 52.50 0.00 CH-FR
10005264 2/13/2013 MYFLORE 250.00 0.00 CH-FR
10005270 2/13/2013 MYFLORE 236.00 0.00 CH-FR
10005125 2/7/2013 MYTHEN TRADE AG 199.00 0.00 CH-DE
10005239 2/13/2013 MYTHEN TRADE AG 50.00 0.00 CH-DE
10005265 2/13/2013 MYTHEN TRADE AG 449.00 0.00 CH-DE
10005314 2/15/2013 MYTHEN TRADE AG 199.00 0.00 CH-DE
10005041 1/30/2013 NOVAWAY 113.00 0.00 CH-FR
10005150 2/7/2013 NOVAWAY 77.00 0.00 CH-FR
10005151 2/7/2013 NOVAWAY 47.00 0.00 CH-FR
10005259 2/13/2013 NOVAWAY 92.15 0.00 CH-FR
10005277 2/14/2013 NOVAWAY 67.00 0.00 CH-FR
10005317 2/15/2013 NOVAWAY 132.00 0.00 CH-FR
10005172 2/8/2013 OCEAN'ENT 115.07 89.90 FR
10004989 1/28/2013 ODYSSEE RIVIERA 111.73 0.00 CH-FR
10005010 1/29/2013 ODYSSEE RIVIERA 1,824.12 0.00 CH-FR
10005034 1/30/2013 ODYSSEE RIVIERA 33.21 0.00 CH-FR
10005036 1/30/2013 ODYSSEE RIVIERA 73.44 0.00 CH-FR
10005060 1/31/2013 ODYSSEE RIVIERA 6.15 0.00 CH-FR
10005061 1/31/2013 ODYSSEE RIVIERA 82.00 0.00 CH-FR
10005068 1/31/2013 ODYSSEE RIVIERA 171.28 0.00 CH-FR
10005127 2/7/2013 ODYSSEE RIVIERA 345.60 0.00 CH-FR
10005134 2/7/2013 ODYSSEE RIVIERA 74.52 0.00 CH-FR
10005138 2/7/2013 ODYSSEE RIVIERA 105.27 0.00 CH-FR
10005147 2/7/2013 ODYSSEE RIVIERA 1,078.92 0.00 CH-FR
10005156 2/8/2013 ODYSSEE RIVIERA 43.00 0.00 CH-FR
10005161 2/8/2013 ODYSSEE RIVIERA 138.00 0.00 CH-FR
10005165 2/8/2013 ODYSSEE RIVIERA 96.10 0.00 CH-FR
10005187 2/11/2013 ODYSSEE RIVIERA 130.18 0.00 CH-FR
10005253 2/13/2013 ODYSSEE RIVIERA 263.52 0.00 CH-FR
10005283 2/14/2013 ODYSSEE RIVIERA 471.96 0.00 CH-FR
10005293 2/14/2013 ODYSSEE RIVIERA 835.92 0.00 CH-FR
10005322 2/15/2013 ODYSSEE RIVIERA 308.82 0.00 CH-FR
10004972 1/28/2013 OFFICE-JOB PRAXISFIRMA 84.85 0.00 CH-DE
10005011 1/29/2013 OFFICE-JOB PRAXISFIRMA 258.00 0.00 CH-DE

497397099.xlsx \ COMMANDES RAPPEL 72 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005035 1/30/2013 OFFICE-JOB PRAXISFIRMA 58.00 0.00 CH-DE


10005072 1/31/2013 OFFICE-JOB PRAXISFIRMA 699.00 0.00 CH-DE
10005143 2/7/2013 OFFICE-JOB PRAXISFIRMA 199.00 0.00 CH-DE
10005146 2/7/2013 OFFICE-JOB PRAXISFIRMA 15.80 0.00 CH-DE
10005152 2/7/2013 OFFICE-JOB PRAXISFIRMA 82.50 0.00 CH-DE
10005170 2/8/2013 OFFICE-JOB PRAXISFIRMA 587.25 0.00 CH-DE
10004974 1/28/2013 OUISTART 128.20 0.00 CH-FR
10004993 1/28/2013 OUISTART 187.81 0.00 CH-FR
10005004 1/29/2013 OUISTART 173.90 0.00 CH-FR
10005043 1/30/2013 OUISTART 296.14 0.00 CH-FR
10005046 1/30/2013 OUISTART 267.30 0.00 CH-FR
10005077 1/31/2013 OUISTART 194.83 0.00 CH-FR
10005119 2/6/2013 OUISTART 177.88 0.00 CH-FR
10005120 2/6/2013 OUISTART 196.78 0.00 CH-FR
10005121 2/6/2013 OUISTART 158.00 0.00 CH-FR
10005201 2/11/2013 OUISTART 1,062.18 0.00 CH-FR
10004968 1/28/2013 PLAISIRS EN BOURGOGNE 83.08 66.15 FR
10005117 2/6/2013 PLAISIRS EN BOURGOGNE 27.29 21.32 FR
10004966 1/28/2013 PRACTIME 193.32 0.00 CH-FR
10005014 1/29/2013 PRACTIME 216.00 0.00 CH-FR
10005045 1/30/2013 PRACTIME 178.20 0.00 CH-FR
10005052 1/30/2013 PRACTIME 247.32 0.00 CH-FR
10005153 2/7/2013 PRACTIME 386.64 0.00 CH-FR
10005205 2/11/2013 PRACTIME 178.20 0.00 CH-FR
10005220 2/12/2013 PRACTIME 473.04 0.00 CH-FR
10005327 2/15/2013 PRACTIME 162.00 0.00 CH-FR
10004987 1/28/2013 PRET-A-PORTER 108.00 0.00 CH-IT
10005015 1/29/2013 PRET-A-PORTER 202.28 0.00 CH-IT
10005076 1/31/2013 PRET-A-PORTER 194.40 0.00 CH-IT
10005228 2/12/2013 PRET-A-PORTER 172.80 0.00 CH-IT
10005233 2/12/2013 PRET-A-PORTER 270.00 0.00 CH-IT
10004983 1/28/2013 PROPULSION 345.30 0.00 CH-FR
10004990 1/28/2013 PROPULSION 324.00 0.00 CH-FR
10004998 1/29/2013 PROPULSION 132.74 0.00 CH-FR
10005003 1/29/2013 PROPULSION 108.00 0.00 CH-FR
10005087 1/31/2013 PROPULSION 270.00 0.00 CH-FR

497397099.xlsx \ COMMANDES RAPPEL 73 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005180 2/8/2013 PROPULSION 162.00 0.00 CH-FR


10005202 2/11/2013 PROPULSION 47.15 0.00 CH-FR
10005230 2/12/2013 PROPULSION 122.90 0.00 CH-FR
10005285 2/14/2013 PROPULSION 324.00 0.00 CH-FR
10005297 2/14/2013 PROPULSION 172.20 0.00 CH-FR
10005304 2/14/2013 PROPULSION 626.40 0.00 CH-FR
10005307 2/14/2013 PROPULSION 324.00 0.00 CH-FR
10004971 1/28/2013 ROTAIR AG 166.32 0.00 CH-DE
10005022 1/29/2013 ROTAIR AG 232.20 0.00 CH-DE
10005164 2/8/2013 ROTAIR AG 307.80 0.00 CH-DE
10005179 2/8/2013 ROTAIR AG 577.80 0.00 CH-DE
10005213 2/12/2013 ROTAIR AG 217.08 0.00 CH-DE
10005238 2/12/2013 ROTAIR AG 270.00 0.00 CH-DE
10005286 2/14/2013 ROTAIR AG 3,715.20 0.00 CH-DE
10005312 2/15/2013 ROTAIR AG 367.20 0.00 CH-DE
10005047 1/30/2013 SANTIBOOK 37.58 0.00 CH-DE
10005049 1/30/2013 SANTIBOOK 34.75 0.00 CH-DE
10005080 1/31/2013 SANTIBOOK 76.36 0.00 CH-DE
10005195 2/11/2013 SANTIBOOK 152.73 0.00 CH-DE
10005059 1/30/2013 SANTIFIT 135.00 0.00 CH-FR
10005067 1/31/2013 SANTIFIT 140.35 0.00 CH-FR
10005082 1/31/2013 SANTIFIT 1,845.72 0.00 CH-FR
10005174 2/8/2013 SANTIFIT 21.55 0.00 CH-FR
10005186 2/11/2013 SANTIFIT 140.35 0.00 CH-FR
10005204 2/11/2013 SANTIFIT 140.35 0.00 CH-FR
10005207 2/12/2013 SANTIFIT 43.09 0.00 CH-FR
10005222 2/12/2013 SANTIFIT 620.89 0.00 CH-FR
10005333 2/15/2013 SANTIFIT 106.38 0.00 CH-FR
10005334 2/15/2013 SANTIFIT 275.40 0.00 CH-FR
10005023 1/29/2013 SCHADAUCOM 1,755.00 0.00 CH-DE
10005216 2/12/2013 SCHADAUCOM 545.80 0.00 CH-DE
10005321 2/15/2013 SCHADAUCOM 70.90 0.00 CH-DE
10004986 1/28/2013 SMARTMOUSE 417.15 0.00 CH-FR
10004996 1/29/2013 SMARTMOUSE 49.90 0.00 CH-FR
10005006 1/29/2013 SMARTMOUSE 79.70 0.00 CH-FR
10005055 1/30/2013 SMARTMOUSE 49.90 0.00 CH-FR

497397099.xlsx \ COMMANDES RAPPEL 74 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005229 2/12/2013 SMARTMOUSE 229.90 0.00 CH-FR


10005332 2/15/2013 SMARTMOUSE 9.90 0.00 CH-FR
10004964 1/28/2013 SOUNDSTORE 199.80 0.00 CH-DE
10005085 1/31/2013 SOUNDSTORE 60.00 0.00 CH-DE
10005166 2/8/2013 SOUNDSTORE 141.50 0.00 CH-DE
10005221 2/12/2013 SOUNDSTORE 108.90 0.00 CH-DE
10004965 1/28/2013 STYLTECH SA 178.00 0.00 CH-FR
10005160 2/8/2013 STYLTECH SA 230.00 0.00 CH-FR
10005281 2/14/2013 STYLTECH SA 2,011.50 0.00 CH-FR
10005002 1/29/2013 SUDALPINA SA 215.25 0.00 CH-IT
10005081 1/31/2013 SUDALPINA SA 92.25 0.00 CH-IT
10005237 2/12/2013 SUDALPINA SA 183.60 0.00 CH-IT
10005248 2/13/2013 SUDALPINA SA 399.75 0.00 CH-IT
10005250 2/13/2013 SUDALPINA SA 540.00 0.00 CH-IT
10005251 2/13/2013 SUDALPINA SA 205.92 0.00 CH-IT
10005320 2/15/2013 SUDALPINA SA 162.00 0.00 CH-IT
10005157 2/8/2013 SUISFOOD SA 48.65 0.00 CH-IT
10005261 2/13/2013 SUISFOOD SA 290.28 0.00 CH-IT
10005324 2/15/2013 SUISHOME 368.28 0.00 CH-IT
10005129 2/7/2013 SYNERGIC SA 80.00 0.00 CH-FR
10005139 2/7/2013 SYNERGIC SA 311.40 0.00 CH-FR
10005246 2/13/2013 SYNERGIC SA 1,200.00 0.00 CH-FR
10005313 2/15/2013 SYNERGIC SA 700.00 0.00 CH-FR
10005079 1/31/2013 THE OUTDOOR COMPANY 479.00 0.00 CH-FR
10005116 2/6/2013 THE OUTDOOR COMPANY 179.00 0.00 CH-FR
10005193 2/11/2013 THE OUTDOOR COMPANY 100.00 0.00 CH-FR
10005012 1/29/2013 TREIZE ETOILES SA 151.20 0.00 CH-FR
10005306 2/15/2013 TREIZE ETOILES SA 97.20 0.00 CH-FR
10005319 2/15/2013 TREIZE ETOILES SA 174.31 0.00 CH-FR
10004969 1/28/2013 VIBE MUSIC 135.00 0.00 CH-FR
10005191 2/11/2013 VIBE MUSIC 918.00 0.00 CH-FR
10005226 2/12/2013 VIBE MUSIC 324.00 0.00 CH-FR
10005018 1/29/2013 VITALIKA 157.10 0.00 CH-DE
10005078 1/31/2013 VITALIKA 319.00 0.00 CH-DE
10005135 2/7/2013 VITALIKA 258.35 0.00 CH-DE
10005223 2/12/2013 VITALIKA 2,900.02 0.00 CH-DE

497397099.xlsx \ COMMANDES RAPPEL 75 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10005247 2/13/2013 VITALIKA 137.33 0.00 CH-DE


10005302 2/14/2013 VITALIKA 116.50 0.00 CH-DE
10005331 2/15/2013 VITALIKA 98.00 0.00 CH-DE
10005335 2/15/2013 VITALIKA 130.90 0.00 CH-DE
10005007 1/29/2013 VIVA AG 619.00 0.00 CH-DE
10005008 1/29/2013 VIVA AG 149.00 0.00 CH-DE
10005029 1/29/2013 VIVA AG 750.60 0.00 CH-DE
10005030 1/29/2013 VIVA AG 139.32 0.00 CH-DE
10005058 1/30/2013 VIVA AG 160.92 0.00 CH-DE
10005065 1/31/2013 VIVA AG 146.88 0.00 CH-DE
10005126 2/7/2013 VIVA AG 139.32 0.00 CH-DE
10005203 2/11/2013 VIVA AG 505.44 0.00 CH-DE
10005311 2/15/2013 VIVA AG 168.48 0.00 CH-DE
10004976 1/28/2013 XPRESSION 299.00 0.00 CH-FR
10005051 1/30/2013 XPRESSION 349.00 0.00 CH-FR
10005136 2/7/2013 XPRESSION 598.00 0.00 CH-FR
10005206 2/11/2013 XPRESSION 199.00 0.00 CH-FR
10005208 2/12/2013 XPRESSION 39.90 0.00 CH-FR
10005255 2/13/2013 XPRESSION 159.00 0.00 CH-FR
10005282 2/14/2013 XPRESSION 398.00 0.00 CH-FR
10005330 2/15/2013 XPRESSION 349.00 0.00 CH-FR
10005336 2/15/2013 XPRESSION 199.00 0.00 CH-FR

497397099.xlsx \ COMMANDES RAPPEL 76 /


COMMANDES FORNISSEURS - COMMANDES EN RAPPEL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

NOTES

497397099.xlsx \ COMMANDES RAPPEL 77 /


COMMANDES FORNISSEURS - COMMANDES ANNULEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

DATE MONTANT MONTANT COD PAYS NBR


N° COMMANDE SOCIETE
COMMANDE CHF DIVISES OU REGION COMMANDES
10004734 1/16/2013 ALLPOWER 445.70 0.00 CH-DE
10004571 1/7/2013 AUDO ESCAPADES SARL 1.00 0.00 FR
10004854 1/22/2013 B2B COSMETICS 243.00 0.00 CH-DE
10004861 1/22/2013 B2B COSMETICS 127.98 0.00 CH-DE
10004865 1/22/2013 B2B COSMETICS 38.88 0.00 CH-DE
10004953 1/25/2013 BAG & CO 78.00 0.00 CH-FR
10004668 1/11/2013 BLACK NIGHT COSMETIK 62.96 50.90 FR
10004729 1/15/2013 BLACK NIGHT COSMETIK 202.87 164.00 FR
10004838 1/21/2013 BLACK NIGHT COSMETIK 37.23 30.10 FR
10004738 1/16/2013 BLEI + STIFT 59.40 0.00 CH-DE
10004797 1/18/2013 BLEI + STIFT 55.08 0.00 CH-DE
10004651 1/11/2013 Box65 119.45 0.00 CH-DE
10004599 1/8/2013 CADOLINO 246.24 0.00 CH-DE
10004602 1/8/2013 CADOLINO 140.40 0.00 CH-DE
10004552 1/7/2013 ELBE BUROLEBEN 483.87 389.90 DE
10004831 1/21/2013 ELBE BUROLEBEN 33.28 26.90 DE
10004950 1/25/2013 EUROMODA SA Chiasso 97.20 0.00 CH-IT
10004781 1/17/2013 FREEstore 39.80 0.00 CH-FR
10004585 1/7/2013 GAD EVENT BRUGG AG 20.00 0.00 CH-DE
10004616 1/9/2013 GRIIGONI 78.00 0.00 CH-DE
10004577 1/7/2013 INNOVAPRESENT 447.90 0.00 CH-DE
10004711 1/15/2013 INNOVAPRESENT 159.80 0.00 CH-DE
10004806 1/18/2013 INNOVAPRESENT 69.00 0.00 CH-DE
10004815 1/18/2013 INNOVAPRESENT 79.60 0.00 CH-DE
10004832 1/21/2013 INNOVAPRESENT 880.00 0.00 CH-DE
10004875 1/23/2013 INNOVAPRESENT 109.80 0.00 CH-DE
10004934 1/25/2013 INNOVAPRESENT 198.00 0.00 CH-DE
10004839 1/21/2013 JARDIN'EURE 475.38 384.30 FR
10004944 1/25/2013 JROMA 258.38 205.72 DE
10005982 1/1/2013 LA GELATERIA 57.40 0.00 CH-DE
10004792 1/18/2013 MANAGEMENT TRAINING 158.80 0.00 CH-FR

497397099.xlsx \ COMMANDES ANNULEES 78 /


COMMANDES FORNISSEURS - COMMANDES ANNULEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004723 1/15/2013 MEDHOP SA 48.60 0.00 CH-FR


10004908 1/23/2013 MEDHOP SA 1,535.76 0.00 CH-FR
10004778 1/17/2013 MOBICOOL 79.90 0.00 CH-FR
10004878 1/23/2013 MYFLORE 100.00 0.00 CH-FR
10004626 1/9/2013 MYTHEN TRADE AG 17.50 0.00 CH-DE
10004542 1/4/2013 NOVAWAY 335.00 0.00 CH-FR
10004549 1/4/2013 NOVAWAY 198.00 0.00 CH-FR
10004561 1/7/2013 OFFICE-JOB PRAXISFIRMA 59.50 0.00 CH-DE
10004601 1/8/2013 OUISTART 97.42 0.00 CH-FR
10004669 1/11/2013 OUISTART 702.00 0.00 CH-FR
10004730 1/15/2013 PLAISIRS EN BOURGOGNE 53.78 43.48 FR
10004629 1/10/2013 PRACTIME 409.32 0.00 CH-FR
10004845 1/22/2013 PRACTIME 193.32 0.00 CH-FR
10004598 1/8/2013 PRET-A-PORTER 379.00 0.00 CH-IT
10004823 1/21/2013 SANTIFIT 30.24 0.00 CH-FR
10004835 1/21/2013 SANTIFIT 140.35 0.00 CH-FR
10004836 1/21/2013 SANTIFIT 160.92 0.00 CH-FR
10004895 1/23/2013 SANTIFIT 168.37 0.00 CH-FR
10004829 1/21/2013 SCHADAUCOM 23.84 0.00 CH-DE
10004848 1/22/2013 SCHADAUCOM 14.17 0.00 CH-DE
10004863 1/22/2013 SCHADAUCOM 25.06 0.00 CH-DE
10004892 1/23/2013 SCHADAUCOM 58.70 0.00 CH-DE
10004915 1/24/2013 SCHADAUCOM 12.87 0.00 CH-DE
10004547 1/4/2013 SMARTMOUSE 130.00 0.00 CH-FR
10004807 1/18/2013 SMARTMOUSE 89.90 0.00 CH-FR
10004817 1/18/2013 SMARTMOUSE 1,029.90 0.00 CH-FR
10004918 1/24/2013 SUISFOOD SA 50.74 0.00 CH-IT
10004920 1/24/2013 SUISHOME 341.28 0.00 CH-IT
10004924 1/24/2013 THE OUTDOOR COMPANY 80.00 0.00 CH-FR
10004842 1/22/2013 TREIZE ETOILES SA 75.60 0.00 CH-FR
10004844 1/22/2013 TREIZE ETOILES SA 129.60 0.00 CH-FR
10004846 1/22/2013 TREIZE ETOILES SA 75.60 0.00 CH-FR
10004891 1/23/2013 VIBE MUSIC 21.60 0.00 CH-FR
10004640 1/10/2013 VITALIKA 55.45 0.00 CH-DE

497397099.xlsx \ COMMANDES ANNULEES 79 /


COMMANDES FORNISSEURS - COMMANDES ANNULEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

10004693 1/14/2013 VITALIKA 131.92 0.00 CH-DE


10004660 1/11/2013 XPRESSION 34.80 0.00 CH-FR
10004887 1/23/2013 XPRESSION 299.00 0.00 CH-FR
10004945 1/25/2013 XPRESSION 99.00 0.00 CH-FR

497397099.xlsx \ COMMANDES ANNULEES 80 /


COMMANDES FORNISSEURS - COMMANDES ANNULEES SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

NOTES

497397099.xlsx \ COMMANDES ANNULEES 81 /


COMMANDES FORNISSEURS - RECU BL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

DATE MONTANT MONTANT COD PAYS


N° COMMANDE SOCIETE
COMMANDE CHF DIVISES OU REGION
10004850 1/22/2013 BLEI + STIFT 120.96 0.00 CH-DE
10004665 1/11/2013 FREE TRADING 470.00 0.00 DE
10004942 1/25/2013 MEDHOP SA 287.28 0.00 CH-FR
10004975 1/28/2013 MEDHOP SA 83.16 0.00 CH-FR
10004673 1/14/2013 OFFICE-JOB PRAXISFIRMA 54.00 0.00 CH-DE

497397099.xlsx \ RECU BL 82 /
COMMANDES FORNISSEURS - RECU BL SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

NBR
COMMANDES

497397099.xlsx \ RECU BL 83 /
COMMANDES FORNISSEURS - RECU CC SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

DATE MONTANT COD PAYS OU


N° COMMANDE SOCIETE MONTANT CHF
COMMANDE DIVISES REGION
10004804 1/18/2013 Box65 91.10 0.00 CH-DE
10004847 1/22/2013 Box65 129.10 0.00 CH-DE
10004967 1/28/2013 Box65 79.80 0.00 CH-DE
10004979 1/28/2013 FIRMALP 488.00 0.00 CH-DE
10004775 1/17/2013 FREE TRADING 275.00 0.00 DE
10004882 1/23/2013 GRIIGONI 11.00 0.00 CH-DE
10004650 1/11/2013 LA GELATERIA 256.25 0.00 CH-DE
10005192 2/11/2013 MANAGEMENT TRAINING 179.70 0.00 CH-FR
10004625 1/9/2013 MYFLORE 150.00 0.00 CH-FR
10004879 1/23/2013 ODYSSEE RIVIERA 54.00 0.00 CH-FR
10005036 1/30/2013 ODYSSEE RIVIERA 73.44 0.00 CH-FR
10005061 1/31/2013 ODYSSEE RIVIERA 82.00 0.00 CH-FR
10005161 2/8/2013 ODYSSEE RIVIERA 138.00 0.00 CH-FR
10005180 2/8/2013 PROPULSION 162.00 0.00 CH-FR

497397099.xlsx \ RECU CC 84 /
COMMANDES FORNISSEURS - RECU CC SEMAINES 01 A 07 2013 01.01.2013 - 17.02.2013

NBR
COMMANDES

497397099.xlsx \ RECU CC 85 /

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