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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
KB
-rw-rw-rw-
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
KB
-rw-rw-rw-
GRAND LIVRE SOCIETE SFAX COLLE...
7.76
KB
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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
KB
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GRAND LIVRE STE METAL DU SUD
3.83
KB
-rw-rw-rw-
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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Thumbs.db
44
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Code Editor : GRAND LIVRE STE METAL DU SUD
GRAND LIVRE FOURNISSEUR L10189 SOCIETE METAL DU SUD ---------------------------------------------------------------------------------------------- Eff Date Document T Description D�bit Cr�dit Solde -------- ---------- -- -------------------------- -------------- -------------- -------------- 31/03/17 5617560346 CK AP170331002119 60000.000 60000.000 30/04/17 B1700567 VO AP170430002086 367126.490 -307126.490 09/05/17 5617560347 CK AP170509002137 142126.490 -165000.000 09/05/17 5617560348 CK AP170509002139 35000.000 -130000.000 09/05/17 5617560349 CK AP170509002141 80000.000 -50000.000 09/05/17 5617560350 CK AP170509002143 50000.000 0.000 19/10/17 B1701569 VO AP171019005507 60942.780 -60942.780 23/10/17 B1701577 VO AP171023005568 53624.420 -114567.200 24/10/17 B1701591 VO AP171024005582 52005.460 -166572.660 27/10/17 5617560954 CK AP171027005693 60942.780 -105629.880 31/10/17 B1701754 VO AP171031005915 53095.780 -158725.660 31/10/17 B1701755 VO AP171031005916 47247.700 -205973.360 08/11/17 B1701752 VO AP171108005913 53558.340 -259531.700 08/11/17 B1701753 VO AP171108005914 58943.860 -318475.560 10/11/17 5617561003 CK AP171110005978 53624.420 -264851.140 10/11/17 5617561012 CK AP171110005999 52005.460 -212845.680 23/11/17 5617561060 CK AP171123006274 47247.700 -165597.980 24/11/17 5617561073 CK AP171124006311 58943.860 -106654.120 24/11/17 5617561074 CK AP171124006313 53558.340 -53095.780 30/11/17 B1701934 VO AP171130006495 58250.020 -111345.800 30/11/17 B1701935 VO AP171130006496 56135.460 -167481.260 07/12/17 5617561122 CK AP171207006587 53095.780 -114385.480 12/12/17 5617561130 CK AP171212006739 58250.020 -56135.460 12/12/17 5617561131 CK AP171212006741 56135.460 0.000 26/12/17 B1702142 VO AP171226007280 59132.660 -59132.660 27/12/17 5617561234 CK AP171227007323 59132.660 0.000 28/12/17 B1702170 VO AP171228007343 58448.260 -58448.260 29/12/17 5617561251 CK AP171229007388 58448.260 0.000 31/12/17 B1702232 VO AP171231000013 58653.580 -58653.580 11/01/18 5618560020 CK AP180111000178 58653.580 0.000 17/01/18 5618560055 CK AP180117000332 50000.000 50000.000 17/01/18 5618560056 CK AP180117000334 50000.000 100000.000 29/01/18 5618560056 CV AP180129000479 50000.000 50000.000 29/01/18 5618560055 CV AP180129000480 50000.000 0.000 ---------------------------------------------------------------------------------------------- Total au 31/12/24 1137164.810 1137164.810 0.000
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