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STE ECO2 LAB

Grand livre général
Période du 01/01/2019 Au 31/12/2019 Exercice 2019

Date Jnl. N° Libellé Débit Crédit Solde

41195300 SF LAB

01/01/2019 003 748 RECLASSEMENT CLIENT 2 422,440 2 422,440

07/01/2019 002 17 FACTURE N°0017/2019 SF LAB 212,460 2 634,900

11/02/2019 002 90 FACTURE N°0090/2019 SF LAB 428,600 3 063,500

27/02/2019 008 34 ENC CHQ N°3565/ SF BT 433,950 2 629,550

28/02/2019 002 120 FACTURE N°00120/2019 SF LAB 214,600 2 844,150

05/03/2019 008 39 ENC CHQ N°1591/ SF BT 661,860 2 182,290

06/03/2019 002 134 FACTURE N°00134/2019 SF LAB 1 448,310 3 630,600

08/03/2019 003 53 RS/ F.SLAB 72,415 3 558,185

14/03/2019 004 487 VIR RECU F S 1 375,895 2 182,290

30/03/2019 002 175 FACTURE N°00175/2019 SF LAB 198,015 2 380,305

03/04/2019 004 491 VIR RECU F S 804,300 1 576,005

09/04/2019 002 206 FACTURE N°00206/2019 SF LAB 395,430 1 971,435

17/05/2019 002 273 FACTURE N°00273/2019 SF LAB 132,210 2 103,645

10/06/2019 002 329 FACTURE N°00329/2019 SF LAB 530,250 2 633,895

17/06/2019 002 335 FACTURE N°00335/2019 SF LAB 118,300 2 752,195

08/07/2019 002 393 FACTURE N°00393/2019 SF LAB 790,260 3 542,455

17/07/2019 004 511 VIR RECU F S 530,250 3 012,205

07/08/2019 004 514 VIR RECU F S 988,275 2 023,930

10/08/2019 002 465 FACTURE N°00465/2019 SF LAB 198,015 2 221,945

06/09/2019 002 510 FACTURE N°00510/2019 SF LAB 173,940 2 395,885

20/09/2019 002 542 FACTURE N°00542/STE FOOD SAFETY SF LAB 86,200 2 482,085

03/10/2019 004 528 VIR RECU F S 173,940 2 308,145

31/10/2019 002 645 FACT N°645 food safety 1 354,150 3 662,295

05/11/2019 004 537 VIR RECU F S 316,315 3 345,980

21/11/2019 003 91 RS/ FS LAB 67,707 3 278,273

25/11/2019 004 546 VIR RECU F S 1 286,443 1 991,830

05/12/2019 002 724 FACT N°724 Food safety 177,150 2 168,980

TOTAL 8 880,330 6 711,350 2 168,980