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31/01/21 ABON 34910001 FACT 2021 HOTIX

31/01/21 ABON 34910002 CONTRAT ASCENSEUR


31/01/21 ABON 34910003 FACT FAMASSER
31/01/21 ABON 34910004 F 12/21 LEADER SOFT
31/01/21 ABON 34910006 ASSURANCE INCENDIE
31/01/21 ABON 34910006 ASSURANCE DG EAUX
31/01/21 ABON 34910006 ASSURANCE VOL
31/01/21 ABON 34910006 ASSURANCE R CIVIL
31/01/21 ABON 34910006 ASSURANCE B GLACE
31/01/21 ABON 34910006 ASSURANCE P 407
31/01/21 ABON 34910006 ASSURANCE AT
31/01/21 ABON 34910008 DERATISATION
31/01/21 ABON 34910010 CONTRAT EXTINCTEUR
31/01/21 ABON 34910011 HON COM AU CPTE
31/01/21 ABON 34910012 AIH
31/01/21 ABON 34910013 VIGNETTE
31/01/21 ABON 34910015 FIDUCAIRE ANNASSIHA
31/01/21 ABON 34910019 GLOPPALUS/ASCENSSEUR
28/02/21 ABON 34910001 FACT 2021 HOTIX
28/02/21 ABON 34910002 CONTRAT ASCENCEUR
28/02/21 ABON 34910003 FACT FAMASSER
28/02/21 ABON 34910004 F 12/21 LEDER SOFT
28/02/21 ABON 34910005 F 210106 MARKETING
28/02/21 ABON 34910006 ASSURANCE INCENDEE
28/02/21 ABON 34910006 ASSURANCE DEG DES EAUX
28/02/21 ABON 34910006 ASSURANCE VOL
28/02/21 ABON 34910006 ASSURANCE R CIVIL
28/02/21 ABON 34910006 ASSURANCE B GLACE
28/02/21 ABON 34910006 ASSURANCE P 407
28/02/21 ABON 34910006 ASSURANCE AT
28/02/21 ABON 34910008 DERATISATION
28/02/21 ABON 34910010 CONTRAT EXTINCTEUR
28/02/21 ABON 34910011 COM AU CPTE
28/02/21 ABON 34910012 AIH
28/02/21 ABON 34910013 VIGNETTE
28/02/21 ABON 34910015 FIDUCAIRE ANNASSIHA
28/02/21 ABON 34910019 GLOPALUS/ASCNCUER
31/03/21 ABON 34910001 FACT 2021 HOTIX
31/03/21 ABON 34910002 ASSURANCE ASCENSSEUR
31/03/21 ABON 34910003 FACT FAMASSER
31/03/21 ABON 34910004 F.12/2021 LEDERSOFT
31/03/21 ABON 34910005 F.21106 MARKETING
31/03/21 ABON 34910006 AT ASSURANCE
31/03/21 ABON 34910006 ASSURANCE INCENDIE
31/03/21 ABON 34910006 ASSURANCE DEG DES EAUX
31/03/21 ABON 34910006 ASSURANCE VOL
31/03/21 ABON 34910006 ASSURANCE RC
31/03/21 ABON 34910006 ASSURANCE B GLACE
31/03/21 ABON 34910006 ASSURANCE P 407
31/03/21 ABON 34910007 F 1014 FORLEADERS
31/03/21 ABON 34910008 DEATISATION
31/03/21 ABON 34910010 EXTINCTEUR
31/03/21 ABON 34910011 COM AU CPTE
31/03/21 ABON 34910012 COTISATION AIH
31/03/21 ABON 34910013 VIGNETTE
31/03/21 ABON 34910015 HONORAIRE FICUCAIRE
31/03/21 ABON 34910019 MAINTENEACE ASCENSEUR
30/04/21 ABON 34910001 FACT 2017 HOTIX
30/04/21 ABON 34910002 ASCENCEUR
30/04/21 ABON 34910003 FACT FAMASSER
30/04/21 ABON 34910004 F 12/2021 LEADERSOFT
30/04/21 ABON 34910005 F 21106 MARKETING
30/04/21 ABON 34910006 ASSURANCE INCENDIE
30/04/21 ABON 34910006 ASSURANCE D.G.EAU
30/04/21 ABON 34910006 ASSURANCE VOL
30/04/21 ABON 34910006 ASSURANCE CIVIL
30/04/21 ABON 34910006 ASSURANCE B GLACE
30/04/21 ABON 34910006 ASSURANCE AT
30/04/21 ABON 34910006 ASSURANCE P 407
30/04/21 ABON 34910007 F 1014 FORLEADERS
30/04/21 ABON 34910008 DERATISATION
30/04/21 ABON 34910010 EITINCTEUR
30/04/21 ABON 34910011 HON COM AU CMPT
30/04/21 ABON 34910012 COTISATION AIH
30/04/21 ABON 34910013 VIGNETTE
30/04/21 ABON 34910015 HONORAIRE FIDUCAIRE
30/04/21 ABON 34910019 CONTRACT ASSENCEAUR
31/05/21 ABON 34910001 FACT 2017 HOTIX
31/05/21 ABON 34910002 ASCENSEUR
31/05/21 ABON 34910003 FACT FAMASSER
31/05/21 ABON 34910004 F 12/2021 LEADER SOFT
31/05/21 ABON 34910005 F.398 MARKETING
31/05/21 ABON 34910005 F.2020 MARKETING
31/05/21 ABON 34910006 ASSURANCE INCENDIE
31/05/21 ABON 34910006 ASSURANCE D.G.EAU
31/05/21 ABON 34910006 ASSURANCE VOL
31/05/21 ABON 34910006 ASSURANCE CIVIL
31/05/21 ABON 34910006 ASSURANCE B GLACE
31/05/21 ABON 34910006 ASSURANCE AT
31/05/21 ABON 34910006 ASSURANCE P 407
31/05/21 ABON 34910007 F 1014 FORLEADERS
31/05/21 ABON 34910008 DERATISATION
31/05/21 ABON 34910009 F EDIT INFO
31/05/21 ABON 34910009 F 088 EDIT INFO/01 AU 31/05/21
31/05/21 ABON 34910010 EITINCTEUR
31/05/21 ABON 34910011 HONORAIRE COM AU CMPT
31/05/21 ABON 34910012 COTISATION AIH
31/05/21 ABON 34910013 VIGNETTE
31/05/21 ABON 34910015 HONORAIRE FIDUCAIRE
31/05/21 ABON 34910019 CONTRAT ASSENCEUR
30/06/21 ABON 34910000 FACT 12/2021 LEADER SOFT
30/06/21 ABON 34910000 F.398 MARKETING
30/06/21 ABON 34910000 F.1014 FORLEADERS
30/06/21 ABON 34910000 EXT SOLDE SUD SECURUITRE
30/06/21 ABON 34910001 FACT 2017 HOTIX
30/06/21 ABON 34910002 MAINTENACE ASCENSEUR
30/06/21 ABON 34910003 FAMASSER
30/06/21 ABON 34910004 FACT 12/2021 LEADER SOFT
30/06/21 ABON 34910005 F.398 MARKETING
30/06/21 ABON 34910006 ASSURANCE P 407
30/06/21 ABON 34910006 ASSURANCE D.G.EAU
30/06/21 ABON 34910006 ASSURANCE VOL
30/06/21 ABON 34910006 ASSURANCES R.CIVIL
30/06/21 ABON 34910006 ASSURANCES BRISE DE GLACE
30/06/21 ABON 34910006 ACCIDENT DU TRAVAIL
30/06/21 ABON 34910006 ASSURANCE P 407
30/06/21 ABON 34910006 ASSURANCE INCENDIE
30/06/21 ABON 34910007 F.1014 FORLEADERS
30/06/21 ABON 34910008 DERATISATION
30/06/21 ABON 34910009 F 088 EDIT INFO
30/06/21 ABON 34910010 CONTRAT EXTINCTEUR
30/06/21 ABON 34910010 EXT SOLDE SUD SECURUITRE
30/06/21 ABON 34910011 HONOR.COMM.CPTE
30/06/21 ABON 34910012 COTISATION AIH
30/06/21 ABON 34910013 VIGNETTE
30/06/21 ABON 34910015 HONORAIRE FIDUCAIRE
30/06/21 ABON 34910019 MAINTENACE ASCENSEUR
31/07/21 ABON 34910001 FACT HOTIX
31/07/21 ABON 34910002 ACENSEUR
31/07/21 ABON 34910003 FACT FAMASSER
31/07/21 ABON 34910004 F 12/2021 LEADER SOFT
31/07/21 ABON 34910005 F 398 MARKETIING
31/07/21 ABON 34910006 ASSURAN BERYANE P 407
31/07/21 ABON 34910006 ASSURANCE INCENDIE
31/07/21 ABON 34910006 ASSURANCE DEG DES EAUX
31/07/21 ABON 34910006 ASSURANCE VOL
31/07/21 ABON 34910006 ASSURANCE R CIVIL
31/07/21 ABON 34910006 ASSURANCE B GLACE
31/07/21 ABON 34910006 ASSURANCE AT
31/07/21 ABON 34910007 F 1014 FORLEADERS
31/07/21 ABON 34910008 DERATISATION
31/07/21 ABON 34910009 F 088 EDIT INFO
31/07/21 ABON 34910010 EXTINCTEUR
31/07/21 ABON 34910011 COM AU CPTE
31/07/21 ABON 34910012 AIH
31/07/21 ABON 34910013 VIGNETTE
31/07/21 ABON 34910015 HONORAIRE FIDUCAIRE
31/07/21 ABON 34910019 CONTRAT ASENCEUR
31/08/21 ABON 34910001 F 2021 HOTIX
31/08/21 ABON 34910002 ASCENSEUR
31/08/21 ABON 34910003 FAT FAMASSER
31/08/21 ABON 34910004 F 12/2021 LEADER SOFT
31/08/21 ABON 34910005 F.21611 MARKETING
31/08/21 ABON 34910006 ASSURANCE INCENDIE
31/08/21 ABON 34910006 ASSURANCE DEG DES EAUX
31/08/21 ABON 34910006 ASSURANCE VOL
31/08/21 ABON 34910006 ASSURANCE R CIVIL
31/08/21 ABON 34910006 ASSURANCE BRISE GLACE
31/08/21 ABON 34910006 ASSURANCE AT
31/08/21 ABON 34910006 ASSURANCE P 407
31/08/21 ABON 34910007 F 1014 FORLEADERS
31/08/21 ABON 34910008 DERATISATION
31/08/21 ABON 34910009 F 088 EDIT INFO
31/08/21 ABON 34910010 EXTINCTEUR
31/08/21 ABON 34910011 COM AU CPTE
31/08/21 ABON 34910012 COTISATION AIH
31/08/21 ABON 34910013 VIGNETTE
31/08/21 ABON 34910015 HONO FIDUCAIRE
31/08/21 ABON 34910019 ASENCEUR
30/09/21 ABON 34910001 FACT 2021 HOTIX
30/09/21 ABON 34910002 ASCENSSEUR
30/09/21 ABON 34910003 FAMASSER
30/09/21 ABON 34910004 FACT 12/21 LEDAER SOFT
30/09/21 ABON 34910006 ASSURANCE INCENDIE
30/09/21 ABON 34910006 ASSURANCE DEG DES EAUX
30/09/21 ABON 34910006 ASSURANCE VOL
30/09/21 ABON 34910006 ASSURANCE R CIVIL
30/09/21 ABON 34910006 ASSURANCE B GLACE
30/09/21 ABON 34910006 ASSURANCE P 407
30/09/21 ABON 34910006 ASSURANCE /AT
30/09/21 ABON 34910008 DERATISATION
30/09/21 ABON 34910010 EXTINCTEUR
30/09/21 ABON 34910011 COM AU CPTE
30/09/21 ABON 34910012 COTISATION AIH
30/09/21 ABON 34910013 VIGNETTE
30/09/21 ABON 34910015 FIDUCAIRE
02/01/21 ACH 34910019 F1021 GLOBAPLUS
21/01/21 ACH 34910001 F 39 HOTIX
31/01/21 ACH 34910000 F 548969022 MAROC TELECOM
31/01/21 ACH 34910000 F 1560410844 BOOKING
31/01/21 ACH 34910000 F 262999 RAMSA
31/01/21 ACH 34910000 FACT 547916 ONEE
31/01/21 ACH 34910002 F.1303 SCHINDLER
31/01/21 ACH 34910004 F..12/2021LEADER SOFT
01/02/21 ACH 34910005 F 21106 MARKETING CALL
18/02/21 ACH 34910010 F 32549SUD SECURITE
22/02/21 ACH 34910000 F 359 BRICOMA
28/02/21 ACH 34910000 F 595455 RAMSA
28/02/21 ACH 34910000 FACT 929163 ONEE
28/02/21 ACH 34910000 F 43756032 MAROC TELECOM
28/02/21 ACH 34910000 F.1560990589 BOOKING
14/03/21 ACH 34910007 F 1014 FORLEADERS
26/03/21 ACH 34910008 F.17/21 GALAXIE
31/03/21 ACH 34910000 F 924450 RAMSA
31/03/21 ACH 34910000 F 26179 ONEE
31/03/21 ACH 34910000 F 9350042 MAROC TELECOM
31/03/21 ACH 34910000 F 7507042 MAROC TELECOM
31/03/21 ACH 34910000 F 1561648933 BOOKI?G
31/03/21 ACH 34910000 F 1561648933 BOOKI?G
31/03/21 ACH 34910009 F 088 EDIT INFO
31/03/21 ACH 34910015 NOTE HONORAIRE 21/2021 ANNASIHAF
01/04/21 ACH 34910019 F 4021 GLOBAPLUS
16/04/21 ACH 34910002 F 3465/202 SCHNDLER1
30/04/21 ACH 34910000 F 72533 ONEE
30/04/21 ACH 34910000 F.2257556052021 MAROC TELECOM
30/04/21 ACH 34910000 F 1562201861 BOOKING
30/04/21 ACH 34910000 F 1562526532 BOOKING
30/04/21 ACH 34910000 F 1562526532 BOOKING
02/05/21 ACH 34910005 F 398 MARKETING
24/05/21 ACH 34910000 BE 240521 FOUNTY TEX
29/05/21 ACH 34910000 F.2021 STAR KITCHEN
31/05/21 ACH 34910000 FACT 052606 MAROC TELECOM
31/05/21 ACH 34910000 F 180521220 MAROC TELECOM
31/05/21 ACH 34910000 F 1562794740 BOOKING
31/05/21 ACH 34910000 F 7309 ONEE
31/05/21 ACH 34910000 F 014403 INTERTEK CRISTAL
31/05/21 ACH 34910000 F 014403 INTERTEK CRISTAL
31/05/21 ACH 34910015 NOTE HONOAIRE.021/201 FIDUCAIRE ANN
19/06/21 ACH 34910006 F.82197 ASSURANCE BERYANE/P407
26/06/21 ACH 34910000 F.2021/06/07 STAR KITCHEN
26/06/21 ACH 34910008 F 32/21 GALAXIE
30/06/21 ACH 34910000 F 06/21 WANA
30/06/21 ACH 34910000 F.992013 ONEE
30/06/21 ACH 34910000 F.772021 MAROC TELECOM
30/06/21 ACH 34910000 F.9411 MAROC TELECOM
30/06/21 ACH 34910000 F.941112 MAROC TELECOM
30/06/21 ACH 34910000 F.219411 MAROC TELECOM
30/06/21 ACH 34910000 F.219411220 MAROC TELECOM
30/06/21 ACH 34910000 F.2194121072021 MAROC TELECOM
30/06/21 ACH 34910000 F 927300 RAMSA
30/06/21 ACH 34910000 F 1564367966 BOOKING
30/06/21 ACH 34910000 F 1564367966 BOOKING
30/06/21 ACH 34910015 NOTE HONORAIRE.87/21 ANNASIHA
01/07/21 ACH 34910019 F.7021 GLOBAPLUS
12/07/21 ACH 34910002 F 5810 SCHNDLER
13/07/21 ACH 34910000 F.117 ELECTRO FROID
31/07/21 ACH 34910000 F.992013 ONEE
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31/07/21 ACH 34910000 F 509 RAMSA
31/07/21 ACH 34910000 F.608 MAROC TELECOM
31/07/21 ACH 34910000 F.708 MAROC TELECOM
31/07/21 ACH 34910000 F.108 MAROC TELECOM INTER NET
31/07/21 ACH 34910000 F.1608 MAROC TELECOM INTER NET
31/07/21 ACH 34910000 F.17082021 MAROC TELECOM
31/07/21 ACH 34910000 F.408 MAROC TELECOM
31/07/21 ACH 34910000 F.508 MAROC TELECOM
31/07/21 ACH 34910000 F.15195082021 MAROC TELECOM
31/07/21 ACH 34910000 F 99716 ONEE
02/08/21 ACH 34910005 F.210611 MARKETING
30/08/21 ACH 34910006 F 80577075 AGMA/MULTIRISQUE
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31/08/21 ACH 34910000 F.75076 MAROC TELECOM
31/08/21 ACH 34910000 F 20009 MAROC TELECOM/INTER NET
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31/08/21 ACH 34910006 F 80577075 AGMA/ AT
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30/09/21 ACH 34910000 F 9036 AGADROG
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30/09/21 ACH 34910015 NOTE HONORAIRE 120/21 ANNASIHA
31/03/21 BMCE1 34910000 FRAIS BANCAIRE
31/03/21 BMCE1 34910000 REP FRAIS BANCAIRE
02/04/21 BMCE1 34910000 TIMBRE/VERST
30/04/21 BMCE1 34910000 FRAIS BANCAIRE
30/04/21 BMCE1 34910000 FRAIS ABANCAIRE
15/09/21 BMCE1 34910000 FRAIS BANCAIRE
03/02/21 CAIACH 34910013 PD 1872/ VIGNETTE P 407
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31/03/21 OD 34910000 REGUL
31/03/21 OD 34910000 TIMBRE 03/21
31/03/21 OD 34910000 STOK
30/04/21 OD 34910000 TIMBRE 03/21
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30/04/21 OD 34910000 REP CC 211
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30/04/21 OD 34910000 FACT MAROC TELECOM
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31/05/21 OD 34910000 FRAIS BANCAIRE
31/05/21 OD 34910000 FACT BOOKING
31/05/21 OD 34910000 FACT MAROC TELECOM
31/05/21 OD 34910000 FACT ONEE
31/05/21 OD 34910000 FACT BOOKING
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30/06/21 OD 34910000 F 7309 ONEE
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30/06/21 OD 34910000 F.1561648933 BOOKING
30/06/21 OD 34910000 F.152794740 BOOKING
30/06/21 OD 34910000 F 052606 MAROC TELECOM
30/06/21 OD 34910000 F 180521220 MAROC TELECOM
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31/07/21 OD 34910000 F.12/2021 LEDAER SOFT
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31/07/21 OD 34910000 CPLT T /DEBIT BOISSON CAVE
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31/07/21 OD 34910000 F 06/21 WANA
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F MAROC TELECOM
31/07/21 OD 34910000 F 927300 RAMSA
31/07/21 OD 34910000 DROIT TIMBRE 07/21
31/07/21 OD 34910006 EXT ASSURANCE P 407 DEMPL
31/08/21 OD 34910000 DROIT TIMBRE 07/21
31/08/21 OD 34910000 F 2021 STAR KITCHEN
31/08/21 OD 34910000 F 2021 006/07 STAR KITCHEN
31/08/21 OD 34910000 F 1564910475 BOOKING
31/08/21 OD 34910000 FRAIS TENU COMPTE
31/08/21 OD 34910000 INTRET DEBITEUR
31/08/21 OD 34910000 FRAIS BANCIRE SG
31/08/21 OD 34910000 F 1564367966 BOOKING
31/08/21 OD 34910000 F 1564367966 BOOKING
31/08/21 OD 34910000 F 509 RAMSA
31/08/21 OD 34910000 F 608 MAROC TELECOM
31/08/21 OD 34910000 F 708 MAROC TELECOM
31/08/21 OD 34910000 F 108 MAROC TELECOM
31/08/21 OD 34910000 F 1608 MAROC TELECOM
31/08/21 OD 34910000 F 17082021 MAROC TELECOM
31/08/21 OD 34910000 F 408 MAROC TELECOM
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31/08/21 OD 34910000 F 99716 ONEE
31/08/21 OD 34910000 B RECEP 13/07 ELECTR FROID
31/08/21 OD 34910000 FRAIS /VIRT OUVRE SOCIAL
31/08/21 OD 34910000 REGUL SOLDE DROIT TIMBRE
31/08/21 OD 34910000 STOK
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31/08/21 OD 34910000 ANNULAT/INTERET DOSS 2146913.40
31/08/21 OD 34910000 REGUL
31/08/21 OD 34910000 CPLTS TAXE DEBIT BOISSON
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30/09/21 OD 34910000 REGUL SOLDE /4456 TVA
30/09/21 OD 34910000 REGUL SOLDE /SOLIDARITE
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01/06/21 SGMB52 34910000 FRAIS TENU CPTE SG
30/06/21 SGMB52 34910000 INTERET DEBITEUR
30/06/21 SGMB52 34910000 FRAID
2754
1666.66
1000
237.5
3628.39
482.01
576.84
181.7
181.53
399.77
6294.9
1700
1050
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1068.75
3628.39
482.01
576.84
181.7
181.53
399.77
6294.9
1700
1050
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1068.75
6294.9
3628.39
482.01
576.84
181.7
181.53
399.77
200
1700
1050
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1068.75
3628.39
482.01
576.84
181.7
181.53
6294.9
399.77
200
1700
1050
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1125
956.25
3628.39
482.01
576.84
181.7
181.53
6294.9
399.77
200
1700
5716.5
4906.65
1020
4166.66
633.33
58.33
1500
558.32
237.5
1125
200
150
2754
1666.66
1000
237.5
1125
399.77
482.01
576.84
181.7
181.53
6294.9
922.44
2826.99
200
1700
981.33
1050
150
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1125
828.92
2826.99
482.01
576.84
181.7
181.53
6294.9
200
1700
981.33
1050
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
1125
3540.28
482.01
576.84
181.7
181.53
25235.58
461.22
200
1700
981.33
1010
4166.66
633.33
58.33
1500
558.32
2754
1666.66
1000
237.5
3458.11
482.01
576.84
181.7
181.53
461.22
6682.72
1700
1020
4166.66
633.33
58.33
1500
1675
33048
310.13
23.06
1084.22
8638.28
5000
2850
3206.25
6120
1220.83
5138.46
6817.79
1192.63
7753.21
2000
5100
8354.17
30015.06
778.46
416.67
6679.58
1422.25
11775.99
4500
1675
5000
23295.13
1375.96
651.02
53.79
0.12
3375
1800
359.85
686.8
416.67
29.75
48274.51
4922.78
297.56
4500
5534.65
29.29
5100
680
57219.84
2030.98
140
140
189
189
265
16725.87
1051.5
14.51
4500
1675
5000
1800
57219.84
328.55
22146.09
140
140
616.67
416.67
1492.8
265
189
189
62832.37
3375
58562.29
9539.07
66632.86
269
189
189
140
140
1481.14
616.67
416.67
22933.05
28243.05
6180
1000
6968.5
4500
45
34
34
510.01
29
638
700
80
33.46
28.12
35.51
13.78
310.13
23.06
7753.21
1084.22
8638.28
6817.79
1220.83
13.78
276.71
778.02
276.71
5138.46
1192.63
33.46
28.12
35.51
45
34
8354.17
6679.58
417.11
30015.06
515.01
2073.27
1375.96
23295.13
53.79
2939.7
48274.51
0.12
2939.7
29.75
686.8
416.67
416.67
4922.78
1800
108
56.84
1373
237.5
1125
200
150
416.67
108
56.84
1373
680
2030.98
140
140
189
189
265
16725.87
2264.54
429.15
2264.54
359.85
29.29
328.55
82.5
12.82
91.74
1051.5
14.51
22146.09
140
140
616.67
416.67
1492.8
265
189
189
62832.37
1800
80
631.9
879.61
56468.15
17679.35
3.08
60.02
631.9
66632.86
80
879.61
9539.07
269
189
189
140
140
1481.14
616.67
416.67
22933.05
56468.15
17679.35
3.08
80
0.01
8
0.07
0.11
0.21
4.62
3.99
0.67
956.25
2647.88
5716.5
82.5
12.82
91.74
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