8/4/2018 BARNION F14 HUILE KTX 346700 62406

8/5/2018 SCO F54 HUILR 9,702,000 1,746,360

06/08/2018/ SIV F13 HUILE 1,960,000 352,800
8/7/2018 SIV F05247 SAVONS 1,000,000 180,000
8/10/2018 SITINFOR F003541 SAVONS 2,304,225 414,760
8/12/2018 KXAO F00253 SAVONS 260,680 46,922
8/16/2018 AKIM SARL F00963 SAVONS 846,450 152,361

TOTAUX 5,971,617
 DATE CLIENT N° FACT NATURE BIEN
8/2/2018 ETS ROBERT F10 SAVON
8/8/2018 ETS ALBERT F11 HUILE
8/10/2018 ETS NORBERT F12 SAVON
8/20/2018 ETS ROBERT F18 SAVON
8/25/2018 ETS RIGOBERT F13 HUILE
8/30/2018 PLATEAU SHO F14 SAVON
8/2/2018 DIALLO / BOUTIK F0035 SAVON
8/8/2018 HARRI SHOP F0046 HUILE
8/12/2018 YAKRO/DOUM F00386 SAVON
8/9/2018 MALI/IVAN F00380 SAVON
8/3/2018 LINGERIE PLUS F21 SAVONSD12
 HT TVA 18%
5,000,000 900,000
1,000,000 180,000
1,200,000 216,000
2,300,000 414,000
200,000 36000
1,500,000 270,000
930,000 167,400
1,750,000 315,000
2,075,600 373,608
3,000,000 Exonéré
800,000 144,000