N°Fact Date Nom Client Prix HT TVA 20% PTTC Mode 557 6/1/2009 SOLUTION INFO NEW

N°Fact Date Nom Client Prix HT TVA 20% PTTC Mode 557 6/1/2009 SOLUTION INFO NEW SOFT 333.34 66.66 400.00 CHEQUE 558 6/1/2009 SRME 716.66 143.34 860.00 CHEQUE 559 6/1/2009 ENERGY SAVE 972.00 194.40 1,166.40 CHEQUE 560 6/1/2009 NOUR OFFSHORE 2,250.00 450.00 2,700.00 ESPECE 561 6/1/2009 REZOBAT 150.00 30.00 180.00 ESPECE 562 6/1/2009 BENGER 500.00 100.00 600.00 ESPECE 563 6/2/2009 DIVERS 166.67 33.33 200.00 ESPECE 564 6/2/2009 GCL GROUP AFRICA 833.33 166.67 1,000.00 CHEQUE 565 6/3/2009 GOLDI BIJOUX 5,000.00 1,000.00 6,000.00 CHEQUE 566 6/3/2009 NACER CHRAIBI 900.00 180.00 1,080.00 ESPECE 567 6/3/2009 CHEKING 250.00 50.00 300.00 ESPECE 568 6/3/2009 DIVERS 250.00 50.00 300.00 ESPECE 569 6/3/2009 REJEAN 166.66 33.34 200.00 ESPECE 570 6/3/2009 HAFID EL AWAD 4,439.00 887.80 5,326.80 NP 571 6/4/2009 AKKAR KENZA 6,500.00 1,300.00 7,800.00 CHEQUE 572 6/4/2009 A3 4,000.00 800.00 4,800.00 ESPECE 573 6/5/2009 INVEST CONSEIL 658.00 132.00 790.00 CHEQUE 574 6/5/2009 RIFKI 316.67 63.33 380.00 CHEQUE 575 6/5/2009 ZNATA FOOD 5,125.00 1,025.00 6,150.00 ESPECE 576 6/6/2009 RP SIEGE 333.34 66.66 400.00 ESPECE 577 6/6/2009 CASA FLY 500.00 100.00 600.00 NP 578 6/6/2009 KARIMA AMMOMO 5,208.34 1,041.66 6,250.00 CHEQUE 579 6/7/2009 SAMIRA MALTO 6,666.67 1,333.33 8,000.00 ESPECE 580 6/7/2009 IMANE EL HOR 6,166.67 1,233.33 7,400.00 ESPECE 581 6/6/2009 DIVERS 116.66 23.34 140.00 ESPECE 582 6/8/2009 SOMAFEL 1,193.34 238.66 1,432.00 ESPECE 583 6/8/2009 BESSE 483.33 96.67 580.00 CHEQUE 584 6/9/2009 TSYPROM 8,500.00 1,700.00 10,200.00 CHEQUE 585 6/9/2009 YOUSSEF ATIF 750.00 150.00 900.00 ESPECE 586 6/10/2009 COMPOSITES INGENIERIE 1,680.00 336.00 2,016.00 CHEQUE 587 6/10/2009 SEBTI ANIS 750.00 150.00 900.00 CHEQUE 588 6/10/2009 ARCANE 1,000.00 200.00 1,200.00 CHEQUE 589 6/10/2009 SALMA 1,141.66 228.34 1,370.00 ESPECE 590 6/11/2009 TOP CLASS 8,166.67 1,633.33 9,800.00 CHEQUE 591 6/11/2009 GAFPI 125.00 25.00 150.00 ESPECE 592 6/11/2009 LUM DESIGN 1,150.00 230.00 1,380.00 CHEQUE 593 6/11/2009 ACDEN 1,000.00 200.00 1,200.00 CHEQUE 594 6/11/2009 ACDEN 1,916.67 383.33 2,300.00 CHEQUE 595 6/11/2009 SAID ADALI 333.34 66.66 400.00 ESPECE 596 6/12/2009 DIVERS 1,865.84 373.16 2,239.00 CHEQUE 597 6/12/2009 CHORFI SAID 2,500.00 500.00 3,000.00 CHEQUE 598 6/12/2009 HAPPY DREAMS TOURS 7,250.00 1,450.00 8,700.00 CHEQUE 599 6/13/2009 BENNANI MANAR 6,700.00 1,340.00 8,040.00 CETELEM 600 6/15/2009 ETIPRIM 633.33 126.67 760.00 CHEQUE 601 6/14/2009 VIACONCEPT 2,000.00 400.00 2,400.00 ESPECE 602 6/15/2009 BARTIN KARIMA 6,500.00 1,300.00 7,800.00 ESPECE 603 6/15/2009 DIVERS 150.00 30.00 180.00 ESPECE 604 6/16/2009 HARD NEGOCE 1,000.00 200.00 1,200.00 CHEQUE 605 6/16/2009 MINEO CONSULTING 208.33 41.67 250.00 CHEQUE 606 6/16/2009 DIVERS 125.00 25.00 150.00 ESPECE 607 6/16/2009 ZAKARIA 908.33 181.67 1,090.00 ESPECE 608 6/22/2009 NECHAD 333.33 66.67 400.00 ESPECE 609 6/17/2009 VON ACHEN 200.00 40.00 240.00 ESPECE 610 6/17/2009 VISIO PRODIS 216.67 43.00 260.00 ESPECE 611 6/18/2009 LABORATOIRE IBN SINA 1,081.67 216.33 1,298.00 CHEQUE 612 6/18/2009 DIVERS 141.67 28.33 170.00 ESPECE 613 6/18/2009 NUMELEC 550.00 110.00 660.00 CHEQUE 614 6/18/2009 NABIL 5,000.00 1,000.00 6,000.00 CHEQ/ESP 3000ESP+2CHEQ 615 6/18/2009 BENOMAR 5,166.67 1,033.33 6,200.00 CETELEM 616 6/19/2009 PRODUCTION DU TRESORE 1,048.33 209.67 1,258.00 ESPECE 617 6/19/2009 CABINET SBAI 375.00 75.00 450.00 ESPECE 618 6/19/2009 LASIN 1,416.67 283.33 1,700.00 CHEQUE 619 6/19/2009 BEN SARI 5,000.00 1,000.00 6,000.00 CHEQUE 620 6/20/2009 DIVERS 100.00 20.00 120.00 ESPECE 621 6/20/2009 N-K-TEX 9,166.67 1,833.33 11,000.00 ESPECE 622 6/20/2009 COTRAVCO 1,366.67 273.33 1,640.00 CHEQUE 623 6/22/2009 BATEAM ISLY1 6,500.00 1,300.00 7,800.00 CHEQUE 624 6/22/2009 REBEEKA 150.00 30.00 180.00 ESPECE 625 6/22/2009 HEALTH AND MEDCINE PHARMA 1,208.33 241.67 1,450.00 CHEQUE 626 6/23/2009 DARELMA 1,397.00 279.40 1,676.40 ESPECE 627 6/23/2009 LOGIMED 1,500.00 300.00 1,800.00 ESPECE 628 6/23/2009 BENKIRANE YASSINE 8,000.00 1,600.00 9,600.00 CHEQ/ESP 5000ESP+4600 629 6/24/2009 FIRST CLASS EVENT 25,333.33 5,066.67 30,400.00 NP payee 630 6/24/2009 SAYEGH 7,250.00 1,450.00 8,700.00 ESPECE 631 6/24/2009 BS TRAIDING 333.33 66.67 400.00 ESPECE 632 6/24/2009 ASSLAK AL MAGHREB 650.00 130.00 780.00 ESPECE 633 6/24/2009 SAFA COLOR 6,250.00 1,250.00 7,500.00 ESPECE 634 6/24/2009 MARBRE LUX 8,166.67 1,633.33 9,800.00 CHEQUE 635 6/24/2009 KABIO 13,583.33 2,716.67 16,300.00 CHEQUE 2FOIS 8300+8000 636 6/25/2009 ASRY 583.33 116.67 700.00 CHEQUE 637 6/25/2009 BENDAHMANE 8,166.67 1,633.33 9,800.00 CHEQUE 638 6/25/2009 CAFE YASMINE 300.00 60.00 360.00 ESPECE 639 6/26/2009 MAZIL 333.33 66.67 400.00 ESPECE 640 6/26/2009 GOLDI BIJOUX 333.33 66.67 400.00 NP 641 6/26/2009 DIVERS 150.00 30.00 180.00 ESPECE 642 6/26/2009 MOUAD ARJANI 6,666.67 1,333.33 8,000.00 ESPECE 643 6/26/2009 IWASHI 308.33 61.67 370.00 ESPECE 644 6/27/2009 HOUSSA MOHAMED 5,333.33 1,066.67 6,400.00 CHEQUE 2FOIS 645 6/27/2009 FRMB 483.33 96.67 580.00 CHEQUE 646 6/29/2009 CAPITAL FOURNITURE 5,218.00 1,043.60 6,261.60 NP 647 6/29/2009 FARRIE 183.33 36.67 220.00 ESPECE 648 6/29/2009 CAPITAL FOURNITURE 11,113.75 2,222.75 13,336.50 CHEQUE 649 6/29/2009 CGSI MAROC 2,820.00 564.00 3,384.00 CHEQUE 650 6/29/2009 HASSAN 916.67 183.33 1,100.00 ESPECE 651 6/29/2009 DAR AD AMANE 57,593.00 11,518.60 69,111.60 NP payee 652 6/29/2009 MGM MEDIA 2,416.67 483.33 2,900.00 CHEQUE 653 6/30/2009 ECO MATERIEL DISTRIBUTION 333.33 66.67 400.00 ESPECE 654 6/30/2009 FERTIMA 560.00 112.00 672.00 NP 655 6/30/2009 EASY COM 659.00 131.80 790.80 CHEQUE 656 6/30/2009 MOHAMED ALI 708.33 141.67 850.00 CHEQUE 657 6/30/2009 EL GHAOTI 6,791.67 1,358.33 8,150.00 CHEQUE - - 400,809.08 N°Fact Date Nom Client Prix HT TVA 20% PTTC Mode 727 8/1/2011 ACDEN SARL 650.00 130.00 780.00 CHEQUE 728 8/1/2011 JOULIAU HILAM 7,333.33 1,466.67 8,800.00 CHEQUE 729 8/1/2011 LOUBNA LAROUI 11,250.00 2,250.00 13,500.00 ESPECE 730 8/1/2011 SPRING STEEL 5,666.67 1,133.33 6,800.00 ESPECE 731 8/1/2011 LOUBNA LAROUI 500.00 100.00 600.00 ESPECE 732 8/1/2011 DIVERS 150.00 30.00 180.00 ESPECE 733 8/1/2011 BCEG 433.33 86.67 520.00 ESPECE 734 8/1/2011 RENARD 4,833.33 966.67 5,800.00 ESPECE 735 8/1/2011 MAROC RESEAUX SESTEME 2,933.33 586.67 3,520.00 CHEQUE 736 8/2/2011 AGAC 2,916.67 583.33 3,500.00 ESPECE 737 8/2/2011 AGAC 9,500.00 1,900.00 11,400.00 CHEQUE 738 8/2/2011 AGAC 99,400.00 19,880.00 119,280.00 CHEQUE 739 8/2/2011 BRAHIM WARDY 6,000.00 1,200.00 7,200.00 ESPECE 740 8/2/2011 DIVERS 250.00 50.00 300.00 ESPECE 741 8/2/2011 LUM DESIGNE 958.33 191.67 1,150.00 CHEQUE 742 8/2/2011 SARL GRANITI 1,191.67 238.33 1,430.00 CHEQUE 743 8/2/2011 TCAM 658.33 131.67 790.00 CHEQUE 744 8/2/2011 DIVERS 6,333.33 1,266.67 7,600.00 ESPECE 745 8/2/2011 CAP INDUSTRIEL 250.00 50.00 300.00 ESPECE 746 8/2/2011 CIE AFRICAINE 5,000.00 1,000.00 6,000.00 CHEQUE 747 8/3/2011 CAPITAL BUSINESS 4,583.33 916.67 5,500.00 CHEQUE 748 8/3/2011 DR MACHICHE ALAMI 125.00 25.00 150.00 ESPECE 749 8/3/2011 TIZI FROID 750.00 150.00 900.00 ESPECE 750 8/3/2011 HARRADI 416.67 83.33 500.00 ESPECE 751 8/3/2011 EL HAMRI JILALI 7,333.33 1,466.67 8,800.00 ESPECE 752 8/3/2011 KOUCHTAF BOUCHAIB 16,666.67 3,333.33 20,000.00 WAFASALAF 753 8/3/2011 OPTIC LINE 1,500.00 300.00 1,800.00 CHEQUE 754 8/3/2011 ASSOCIATION ASMI 250.00 50.00 300.00 CHEQUE 755 8/4/2011 EL MESSAOUI ABDELKADER 4,166.67 833.33 5,000.00 ESPECE 756 8/4/2011 SYNDICPLANET 8,333.33 1,666.67 10,000.00 CHEQUE 757 8/4/2011 DIVERS 200.00 40.00 240.00 ESPECE 758 8/5/2011 PHARMACIE OUED BEHT 183.33 36.67 220.00 ESPECE 759 8/5/2011 AOVANI 400.00 80.00 480.00 ESPECE 760 8/6/2011 MOLAF VOGT 10,750.00 2,150.00 12,900.00 CHEQUE 761 8/6/2011 M4HAMDI 308.33 61.67 370.00 ESPECE 762 8/6/2011 ROCKY 750.00 150.00 900.00 ESPECE 763 8/8/2011 BOUCHRA MRINI DOUANI 8,333.33 1,666.67 10,000.00 CHEQUE 764 8/9/2011 DR LAHLO 650.00 130.00 780.00 ESPECE 765 8/9/2011 EL MIR MOHAMED 608.33 121.67 730.00 ESPECE 766 8/9/2011 CARREFOUR CAR 291.67 58.33 350.00 767 8/9/2011 LP 3,333.33 666.67 4,000.00 CHEQUE 768 8/11/2011 GRANITI 258.33 51.67 310.00 ESPECE 769 8/11/2011 LABORATOIRE IBN SINA 1,166.67 233.33 1,400.00 CHEQUE 770 8/11/2011 EL BAGHLI ISSAM 3,916.67 783.33 4,700.00 ESPECE 771 8/11/2011 EL GARNI HAMZA 5,416.67 1,083.33 6,500.00 ESPECE 772 8/11/2011 SARA KHACHANE 416.67 83.33 500.00 ESPECE 773 8/11/2011 ABOUNOUAR LOBNA 6,241.67 1,248.33 7,490.00 ESPECE 774 8/12/2011 NOISSI SERVICE 875.00 175.00 1,050.00 ESPECE 775 8/12/2011 MAO 1,765.00 353.00 2,118.00 CHEQUE 776 8/12/2011 NVMELEC MAROC 583.33 116.67 700.00 CHEQUE 777 8/12/2011 DIALLO KADIATO BIRO 1,500.00 300.00 1,800.00 ESPECE 778 8/12/2011 DUGRE DENIS 916.67 183.33 1,100.00 CHEQUE 779 8/13/2011 LINE D'ORIENT 41.67 8.33 50.00 ESPECE 780 8/15/2011 GRAND CIRQUE 500.00 100.00 600.00 ESPECE 781 8/16/2011 LINEUP PRODUCTION 150.00 30.00 180.00 ESPECE 782 8/16/2011 JSAM HABBAS 916.67 183.33 1,100.00 ESPECE 783 8/16/2011 MATISSE 125.00 25.00 150.00 ESPECE 784 8/16/2011 MAREXPO 5,000.00 1,000.00 6,000.00 CHEQUE 785 8/16/2011 DOUMA 283.33 56.67 340.00 ESPECE 786 8/17/2011 DIVERS 166.67 33.33 200.00 ESPECE 787 8/17/2011 GMA TECHNOLOGIES 730.00 146.00 876.00 CHEQUE 788 8/17/2011 EDF MAROC 650.00 130.00 780.00 CHEQUE 789 8/17/2011 OZONE 916.67 183.33 1,100.00 CHEQUE 790 8/17/2011 LABORATOIRE WESSLING 3,166.67 633.33 3,800.00 CHEQUE 791 8/17/2011 GIANNI SARL 416.67 83.33 500.00 CHEQUE 792 8/18/2011 VRIFIS AFRIQUE 433.33 86.67 520.00 ESPECE 793 8/18/2011 CIE AFRICANE DE D2VELOPPEMENT 620.00 124.00 744.00 CHEQUE 794 8/18/2011 DAEWOO 2,833.33 566.67 3,400.00 CHEQUE 795 8/19/2011 DIVERS 590.00 118.00 708.00 CHEQUE 796 8/19/2011 USFP 7,500.00 1,500.00 9,000.00 ESPECE 797 8/19/2011 IDEAL DIFFUSION 416.67 83.33 500.00 ESPECE 798 8/19/2011 CADAGUA 133.33 26.67 160.00 ESPECE 799 8/21/2011 LEBTI 25,000.00 5,000.00 30,000.00 CHEQUE 800 8/21/2011 NOISSI SERVICE 5,000.00 1,000.00 6,000.00 CHEQUE 801 8/21/2011 AGAC 3,666.67 733.33 4,400.00 ESPECE 802 8/21/2011 ARZHELA & CO 566.67 113.33 680.00 ESPECE 803 8/21/2011 FAYCAL NAJI 500.00 100.00 600.00 CHEQUE 804 8/22/2011 RS ELECTRONIC 575.00 115.00 690.00 ESPECE 805 8/22/2011 BILAL JEMAA 5,833.33 1,166.67 7,000.00 ESPECE 806 8/23/2011 DIVERS 541.67 108.33 650.00 ESPECE 807 8/22/2011 GSU 416.67 83.33 500.00 ESPECE 808 8/22/2011 ODYSSEE 150.00 30.00 180.00 ESPECE 809 8/22/2011 SOUAD DAHBI 5,000.00 1,000.00 6,000.00 ESPECE 810 8/22/2011 MEGA NORTH AFRICA 102,660.00 20,532.00 123,192.00 CHEQUE 811 8/26/2011 MAITRE ROUSSI SAIDA 308.33 61.67 370.00 ESPECE 812 8/26/2011 HOSPICLEAN 1,000.00 200.00 1,200.00 CHEQUE 813 8/26/2011 AZIZA RAZKI 416.67 83.33 500.00 CHEQUE 814 8/30/2011 BENANI 491.67 98.33 590.00 ESPECE 815 8/30/2011 DIVERS 20,666.67 4,133.33 24,800.00 CHEQUE 816 8/30/2011 BOUSINESS uploads/Litterature/ n0fact-date-nom-client-prix-ht-tva-20-pttc-mode.pdf

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• Détails
• Publié le Aoû 09, 2021
• Catégorie Literature / Litté...
• Langue French
• Taille du fichier 0.1829MB