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031/2022 ACHATS LOC 820.00 164.00 984.

00 52457345 HMR PRINT


045/2022 ACHATS LOC 3,550.00 710.00 4,260.00 52457345 HMR PRINT
F-202210-569 ACHATS LOC 917.00 183.40 1,100.40 15178236 AGH GROUPE
F-202210-571 ACHATS LOC 260.00 52.00 312.00 15178236 AGH GROUPE
F-202210-586 ACHATS LOC 140.00 28.00 168.00 15178236 AGH GROUPE
F-202211-673 ACHATS LOC 14,000.00 2,800.00 16,800.00 15178236 AGH GROUPE
F-202211-700 ACHATS LOC 136.00 27.20 163.20 15178236 AGH GROUPE
F-202212-725ACHATS LOC 9,390.00 1,878.00 11,268.00 15178236 AGH GROUPE
FA230308 ACHATS LOC 1,784.25 356.85 2,141.10 1621006 PAFRAMA
FA230363 ACHATS LOC 5,714.33 1,142.87 6,857.20 1621006 PAFRAMA
FA20220999 ACHATS LOC 7,195.00 1,439.00 8,634.00 1107003 ZONE GRAPHI
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G200025586 ACHATS LOC 366.55 73.31 439.86 2260446 LA FONDA
G200025586 ACHATS LOC 366.55 73.31 439.86 2260446 LA FONDA
202206228 ACHATS LOC 109.15 21.83 130.98 1020141 MAROC LAMI
202207886 ACHATS LOC 509.00 101.80 610.80 1020141 MAROC LAMI
202207467 ACHATS LOC 509.00 101.80 610.80 1020141 MAROC LAMI
202206798 ACHATS LOC 800.00 160.00 960.00 1020141 MAROC LAMI
202206724 ACHATS LOC 509.00 101.80 610.80 1020141 MAROC LAMI
202205914 ACHATS LOC 840.00 168.00 1,008.00 1020141 MAROC LAMI
202205246 ACHATS LOC 540.00 108.00 648.00 1020141 MAROC LAMI
202107448 ACHATS LOC 1,498.00 299.60 1,797.60 1020141 MAROC LAMI
202107551 ACHATS LOC 1,096.00 219.20 1,315.20 1020141 MAROC LAMI
202107902 ACHATS LOC 333.00 66.60 399.60 1020141 MAROC LAMI
202107554 ACHATS LOC 1,267.00 253.40 1,520.40 1020141 MAROC LAMI
202107553 ACHATS LOC 1,498.00 299.60 1,797.60 1020141 MAROC LAMI
202107905 ACHATS LOC 1,898.10 379.62 2,277.72 1020141 MAROC LAMI
202107904 ACHATS LOC 960.00 192.00 1,152.00 1020141 MAROC LAMI
202107903 ACHATS LOC 333.00 66.60 399.60 1020141 MAROC LAMI
F-202209-511ACHAT DE FO 2,764.20 552.84 3,317.04 15178236 AGH GROUPE
00307067600 20.00 CHEQUE 2/8/2023 11/29/2022 146
00307067600 20.00 CHEQUE 2/8/2023 10/24/2022 146
00001157500 20.00 EFFET 2/6/2023 10/7/2022 146
00001157500 20.00 EFFET 2/6/2023 10/10/2022 146
00001157500 20.00 EFFET 2/6/2023 10/12/2022 146
00001157500 20.00 EFFET 2/6/2023 11/16/2022 146
00001157500 20.00 EFFET 2/6/2023 11/26/2022 146
00001157500 20.00 EFFET 2/6/2023 12/6/2022 146
00152761500 20.00 CHEQUE 1/25/2023 1/19/2023 146
00152761500 20.00 CHEQUE 2/13/2023 1/23/2023 146
00000169900 20.00 CHEQUE 2/13/2023 11/15/2022 146
00022991300 20.00 CHEQUE 2/21/2023 11/15/2022 146
00153773500 20.00 AUTRE 2/7/2023 1/13/2023 146
00153773500 20.00 AUTRE 2/7/2023 1/13/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 140
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
0000846790 20.00 CHEQUE N 2100388 2/21/2023 1/1/2023 146
00001157500 20.00 EFFET 1/25/2023 9/16/2022 146
FA0000278 ACHATS LOC 1,680.00 336.00 2,016.00 50093706
FA0000264 ACHATS LOC 3,050.00 610.00 3,660.00 50093706
FA0000370 ACHATS LOC 1,678.00 335.60 2,013.60 50093706
FA0000348 ACHATS LOC 12,200.00 2,440.00 14,640.00 50093706
FA0000379 ACHATS LOC 550.00 110.00 660.00 50093706
FA0000429 ACHATS LOC 1,900.00 380.00 2,280.00 50093706
293914 ACHATS LOC 175,000.00 35,000.00 210,000.00 1049336
124/23 ACHATS LOC 19,825.00 3,965.00 23,790.00 01049361
14005 ACHATS LOC 2,605.67 521.13 3,126.80 1681072
F-202210-569ACHATS LOC 917.00 183.40 1,100.40 15178236
F-202210-571ACHATS LOC 260.00 52.00 312.00 15178236
F-202210-586ACHATS LOC 140.00 28.00 168.00 15178236
F-202211-673ACHATS LOC 14,000.00 2,800.00 16,800.00 15178236
F-202211-700ACHATS LOC 136.00 27.20 163.20 15178236
F-202212-725ACHATS LOC 9,390.00 1,878.00 11,268.00 15178236
202200903 ACHATS LOC 2,704.00 540.80 3,244.80 14473971
202200913 ACHATS LOC 468.00 93.60 561.60 14473971
202200958 ACHATS LOC 375.12 75.02 450.14 14473971
202206228 ACHATS LOC 1.93 0.39 2.32 1020141
202206228 ACHATS LOC 3.28 0.66 3.94 1020141
202207670 ACHATS LOC 9,144.00 1,828.80 10,972.80 1020141
202204256 ACHATS LOC 530.00 106.00 636.00 1020141
202005920 ACHATS LOC 98.00 19.60 117.60 1020141
202005745 ACHATS LOC 3.28 0.66 3.94 1020141
202005745 ACHATS LOC 381.72 76.34 458.06 1020141
202202484 ACHATS LOC 91.58 18.32 109.90 1020141
202202341 ACHATS LOC 1,060.00 212.00 1,272.00 1020141
202202300 ACHATS LOC 1,043.00 208.60 1,251.60 1020141
202201678 ACHATS LOC 766.00 153.20 919.20 1020141
202201640 ACHATS LOC 480.00 96.00 576.00 1020141
202201639 ACHATS LOC 236.00 47.20 283.20 1020141
202201638 ACHATS LOC 2,551.50 510.30 3,061.80 1020141
202201574 ACHATS LOC 265.00 53.00 318.00 1020141
202006250 ACHATS LOC 427.00 85.40 512.40 1020141
202006115 ACHATS LOC 636.00 127.20 763.20 1020141
202005363 ACHATS LOC 1,096.00 219.20 1,315.20 1020141
202005286 ACHATS LOC 756.00 151.20 907.20 1020141
202005317 ACHATS LOC 690.00 138.00 828.00 1020141
202005337 ACHATS LOC 1,150.00 230.00 1,380.00 1020141
202004034 ACHATS LOC 297.45 59.49 356.94 1020141
202003930 ACHATS LOC 1,386.00 277.20 1,663.20 1020141
202203098 ACHATS LOC 6,532.38 1,306.48 7,838.86 1020141
202202484 ACHATS LOC 283.42 56.68 340.10 1020141
202203094 ACHATS LOC 779.10 155.82 934.92 1020141
202203093 ACHATS LOC 2,600.00 520.00 3,120.00 1020141
202203092 ACHATS LOC 800.00 160.00 960.00 1020141
202203091 ACHATS LOC 2,329.00 465.80 2,794.80 1020141
202203086 ACHATS LOC 779.10 155.82 934.92 1020141
202202653 ACHATS LOC 1,267.00 253.40 1,520.40 1020141
202202554 ACHATS LOC 795.00 159.00 954.00 1020141
202202495 ACHATS LOC 800.00 160.00 960.00 1020141
202202494 ACHATS LOC 7,800.00 1,560.00 9,360.00 1020141
202202350 ACHATS LOC 1,778.00 355.60 2,133.60 1020141
202202036 ACHATS LOC 2,608.00 521.60 3,129.60 1020141
22CO020760 ACHATS LOC 11,250.00 2,250.00 13,500.00 26068829
22CO020760 ACHATS LOC 29,583.33 5,916.67 35,500.00 26068829
22GR042250 ACHATS LOC 8,541.67 1,708.33 10,250.00 42733894
FA202200104ACHATS LOC 240.00 48.00 288.00 24907332
FA202200104ACHATS LOC 112.17 22.43 134.60 24907333
FA202000037ACHATS LOC 70.00 14.00 84.00 24907334
FA202000001ACHATS LOC 70.00 14.00 84.00 24907335
202200796 ACHATS LOC 2,424.00 484.80 2,908.80 14473971
23AL-021107ACHAT LOCAL 350,207.50 70,041.50 420,249.00 53633833
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 10/31/2022 146
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 11/30/2022 146
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 11/30/2022 146
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 11/30/2022 146
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 12/30/2022 146
PRINT SMILE PRO 00270122300 20.00 CHEQUE 3/16/2023 12/30/2022 146
EMULTEC 00168066700 20.00 EFFET 3/21/2023 10/15/2021 146
BBL DIFFUSION 00154228800 20.00 CHEQUE 3/21/2023 1/20/2023 146
NOUVELLE DU PAPIER 00152807300 20.00 CHEQUE 3/8/2023 3/2/2023 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 10/7/2022 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 10/10/2022 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 10/12/2022 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 11/16/2022 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 11/26/2022 146
AGH GROUPE 00001157500 20.00 EFFET 3/6/2023 12/6/2022 146
TOUT POUR L'INDUSTRIE 00140126000 20.00 CHEQUE 3/1/2023 12/9/2022 146
TOUT POUR L'INDUSTRIE 00140126000 20.00 CHEQUE 3/1/2023 12/13/2022 146
TOUT POUR L'INDUSTRIE 00140126000 20.00 CHEQUE 3/1/2023 12/29/2022 146
MAROC LAMINAGE 0000846790 15.00 CHEQUE 3/16/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 16.00 CHEQUE 3/17/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 17.00 CHEQUE 3/18/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 18.00 CHEQUE 3/19/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 19.00 CHEQUE 3/20/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
MAROC LAMINAGE 0000846790 20.00 CHEQUE 3/21/2023 1/1/2023 146
COBOISE 0021112650 21.00 CHEQUE 3/15/2023 1/1/2023 146
COBOISE 0021112650 22.00 CHEQUE 3/21/2023 1/1/2023 146
GROTEXTI 00237983000 23.00 CHEQUE 3/21/2023 1/1/2023 146
ZONE GRAPHIC EQUIPMENT 00194080100 20.00 CHEQUE 3/9/2023 1/1/2023 146
ZONE GRAPHIC EQUIPMENT 00194080100 20.00 CHEQUE 3/9/2023 1/1/2023 146
ZONE GRAPHIC EQUIPMENT 00194080100 20.00 CHEQUE 3/9/2023 1/1/2023 146
ZONE GRAPHIC EQUIPMENT 00194080100 20.00 CHEQUE 3/9/2023 1/1/2023 146
TOUT POUR L'INDUSTRIE 00140126000 20.00 CHEQUE 3/21/2023 12/29/2022 146
ALUMETAL CONCEPTE 00323036400 20.00 VIREMENT 2/11/2023 2/11/2023 146

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