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HAZEM CHTOUROU /
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Name
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AUTORISATION METAL DU SUD.pdf
270.51
KB
-rw-rw-rw-
CHEQUE 0001522-n.pdf
595.84
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CHEQUE 0001523-n.pdf
593.19
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CHEQUE 0001588-n.pdf
1.99
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CHEQUE 0001590-n.pdf
2.19
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CHEQUE 0001630.pdf
1.69
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CHEQUE 0002813.pdf
599.57
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CHEQUE 0002851.pdf
620.93
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CHEQUE 0003172.pdf
1.67
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CHEQUE 0003206.pdf
1.9
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GRAND LIVRE SOCIETE METAL DU S...
11.41
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GRAND LIVRE SOCIETE SFAX COLLE...
7.76
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GRAND LIVRE SOCIETE SFAX COLLE...
12.29
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GRAND LIVRE SOCIETE UNIVERSAL ...
7.93
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GRAND LIVRE SOCIETE UNIVERSAL ...
13.15
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GRAND LIVRE STE METAL DU SUD
3.83
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HAZEM CHTOUROU.xlsx
10.77
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RNE 1490244C METAL DU SUD.pdf
287.4
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RNE 1506037F Sfax Collecte.pdf
316.96
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RNE 1558465J UNIVERSAL METAUX....
287.26
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Code Editor : GRAND LIVRE SOCIETE UNIVERSAL DES METAUX
GRAND LIVRE FOURNISSEUR L10196 STE UNIVERSAL DES METAUX Eff Date Document T Description D�bit Cr�dit Solde -------- ---------- -- -------------------------- -------------- -------------- -------------- 19/03/18 F1800583 VO AP180319001923 64668.770 -64668.770 19/03/18 F1800586 VO AP180319001926 16373.572 -81042.342 19/03/18 F1800587 VO AP180319001927 62052.079 -143094.421 19/03/18 F1800588 VO AP180319001928 60562.080 -203656.501 19/03/18 F1800589 VO AP180319001929 60562.080 -143094.421 19/03/18 F1800590 VO AP180319001930 60205.080 -203299.501 19/03/18 F1800593 VO AP180319001933 68013.860 -271313.361 19/03/18 F1800594 VO AP180319001934 65626.720 -336940.081 21/03/18 F1800585 VO AP180321001925 72626.300 -409566.381 26/03/18 5618560329 CK AP180326001631 16373.572 -393192.809 26/03/18 5618560330 CK AP180326001633 62052.079 -331140.730 26/03/18 5618560331 CK AP180326001635 64668.770 -266471.960 26/03/18 F1800584 VO AP180326001924 66476.380 -332948.340 29/03/18 F1800591 VO AP180329001931 4859.608 -337807.948 29/03/18 F1800592 VO AP180329001932 74835.416 -412643.364 05/04/18 F1800660 VO AP180405002067 81567.960 -494211.324 06/04/18 5618560377 CK AP180406001881 68013.860 -426197.464 06/04/18 5618560378 CK AP180406001883 65626.720 -360570.744 06/04/18 5618560379 CK AP180406001885 60205.080 -300365.664 11/04/18 5618560404 CK AP180411001992 72626.300 -227739.364 11/04/18 5618560405 CK AP180411001994 66476.380 -161262.984 12/04/18 F1800663 VO AP180412002070 75175.280 -236438.264 19/04/18 F1800681 VO AP180419002169 14305.352 -250743.616 19/04/18 F1800682 VO AP180419002170 71630.984 -322374.600 25/04/18 5618560460 CK AP180425002376 75175.280 -247199.320 25/04/18 5618560461 CK AP180425002378 4859.608 -242339.712 25/04/18 5618560462 CK AP180425002380 74835.416 -167504.296 25/04/18 5618560463 CK AP180425002382 81567.960 -85936.336 27/04/18 F1800711 VO AP180427002405 71614.800 -157551.136 30/04/18 F1800751 VO AP180430002546 77198.280 -234749.416 30/04/18 F1800752 VO AP180430002547 74972.980 -309722.396 08/05/18 5618560508 CK AP180508002555 14305.352 -295417.044 08/05/18 5618560509 CK AP180508002557 71630.984 -223786.060 08/05/18 5618560510 CK AP180508002559 71614.800 -152171.260 28/05/18 5618560577 CK AP180528002958 77198.280 -74972.980 28/05/18 5618560578 CK AP180528002960 74972.980 0.000 30/05/18 F1800936 VO AP180530003187 70805.600 -70805.600 30/05/18 F1800937 VO AP180530003188 8980.340 -79785.940 30/05/18 F1800938 VO AP180530003189 67902.595 -147688.535 31/05/18 F1800934 VO AP180531003185 77643.340 -225331.875 31/05/18 F1800935 VO AP180531003186 61783.020 -287114.895 12/06/18 5618560620 CK AP180612003125 8980.340 -278134.555 12/06/18 5618560621 CK AP180612003127 70805.600 -207328.955 05/07/18 5618560717 CK AP180705003640 61783.020 -145545.935 31/07/18 5618560850 CK AP180731004361 67902.595 -77643.340 09/08/18 5618566147 CK AP180809004237 78816.680 1173.340 09/08/18 5618566148 CK AP180809004239 84319.240 85492.580 09/08/18 5618566149 CK AP180809004241 72626.300 158118.880 09/08/18 5618560823 CK AP180809004243 77643.340 235762.220 31/08/18 5618560873 CK AP180831004475 68135.240 303897.460 31/08/18 F1801474 VO AP180831005000 71695.720 232201.740 31/08/18 F1801475 VO AP180831005001 81527.500 150674.240 31/08/18 F1801476 VO AP180831005002 78816.680 71857.560 31/08/18 F1801477 VO AP180831005003 68135.240 3722.320 31/08/18 F1801478 VO AP180831005004 72626.300 -68903.980 31/08/18 F1801479 VO AP180831005005 84319.240 -153223.220 05/09/18 F1801506 VO AP180905005030 69389.500 -222612.720 07/09/18 F1801507 VO AP180907005031 76672.300 -299285.020 10/09/18 F1801508 VO AP180910005032 66638.220 -365923.240 13/09/18 F1801523 VO AP180913005137 65181.660 -431104.900 17/09/18 F1801524 VO AP180917005138 69146.740 -500251.640 19/09/18 5618560937 CK AP180919004970 71695.720 -428555.920 27/09/18 5618560986 CK AP180927005190 81527.500 -347028.420 28/09/18 5618566185 CK AP180928005218 86500.000 -260528.420 28/09/18 5618566186 CK AP180928005220 87000.000 -173528.420 28/09/18 5618566187 CK AP180928005222 86500.000 -87028.420 28/09/18 5618566188 CK AP180928005224 87028.420 0.000 19/10/18 F1801725 VO AP181019005640 166583.940 -166583.940 19/10/18 F1801726 VO AP181019005641 80657.610 -247241.550 22/10/18 F1801782 VO AP181022005856 87596.500 -334838.050 06/11/18 5618561137 CK AP181106005991 100000.000 -234838.050 06/11/18 F1801853 VO AP181106006051 63200.310 -298038.360 15/11/18 5618561172 CK AP181115006158 100000.000 -198038.360 15/11/18 F1801940 VO AP181115006277 68244.720 -266283.080 04/12/18 5618561223 CK AP181204006406 134838.050 -131445.030 19/12/18 5618561275 CK AP181219006729 63200.310 -68244.720 31/12/18 5619560001 CK AP181231000093 79683.000 11438.280 31/12/18 5619560003 CK AP181231000125 68244.720 79683.000 31/12/18 F1802280 VO AP181231000147 79683.000 0.000 ---------------------------------------------------------------------------------------------- TOTAL au 31/12/24 2719995.576 2719995.576 0.000
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