P1

Client:
2019 KHALED KOBBI
IU RNE: 0086563C
Adresse: 5 RUE ALKAHINA ARIANA

Ref Date Facture n° Total net HT TVA Total TTC :

1 03/02/2019 110713 3 453,500 TND 656,165 TND 4 110,265 TND

2 04/02/2019 110721 3 324,500 TND 631,655 TND 3 956,755 TND
3 05/02/2019 110732 3 540,000 TND 672,600 TND 4 213,200 TND
4 06/02/2019 110739 3 309,500 TND 628,805 TND 3 938,905 TND
5 07/02/2019 110751 3 543,500 TND 673,265 TND 4 217,365 TND
6 08/02/2019 110756 3 524,000 TND 669,560 TND 4 194,160 TND
7 09/02/2019 110763 3 633,500 TND 690,365 TND 4 324,465 TND
8 10/02/2019 110774 3 279,500 TND 623,105 TND 3 903,205 TND
9 12/02/2019 110781 3 398,000 TND 645,620 TND 4 044,220 TND
10 13/02/2019 110794 3 074,000 TND 584,060 TND 3 658,660 TND
11 14/02/2019 110798 3 688,000 TND 700,720 TND 4 389,320 TND
12 15/02/2019 110809 3 232,000 TND 614,080 TND 3 846,680 TND
13 16/02/2019 110822 3 568,500 TND 678,015 TND 4 247,115 TND
14 17/02/2019 110839 4 128,000 TND 784,320 TND 4 912,920 TND
15 18/02/2019 110845 3 361,000 TND 638,590 TND 4 000,190 TND
16 19/02/2019 110857 3 242,500 TND 616,075 TND 3 859,175 TND
17 20/02/2019 110864 3 507,000 TND 666,330 TND 4 173,930 TND
18 21/02/2019 110875 3 392,000 TND 644,480 TND 4 037,080 TND
19 22/02/2019 110887 3 339,000 TND 634,410 TND 3 974,010 TND
20 25/02/2019 110900 3 108,000 TND 590,520 TND 3 699,120 TND
21 26/02/2019 110907 3 495,000 TND 664,050 TND 4 159,650 TND
22 27/02/2019 110920 3 366,500 TND 639,635 TND 4 006,735 TND
23 28/02/2019 110928 3 143,000 TND 597,170 TND 3 740,770 TND
24
25

Total 78 650,500 TND 14 943,595 TND 93 607,895 TND

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