SNA-Nour						
			GRAND LIVRE	FOURNISSEUR		
						
E10072	ASASS					
						
						
Eff Date	Document	T	Description	Paiements	Factures	Solde
30/04/2017	8817889010	CV	AP170430002254	314 238,320		314 238,320
30/04/2017	5217521004	CK	AP170430002342	104 892,014		419 130,334
29/06/2017	B1700835	VO	AP170629003082		549 672,926	-130 542,592
31/07/2017	8817889023	CK	AP170731004207	130 542,592		0,000
27/11/2024	A2404353	VO	AP241127011571		669 941,874	-669 941,874
18/12/2024	8823889124	CK	AP241218012328	669 941,874		0,000
						
				1 219 614,800	1 219 614,800	0,000
						
						
						
						
						
						
--------	----------	---	------------------	------------	---------------	---------------
Tot du						
** La va	eur 01/01/	190	0 ne peut pas être	ec le format	99/99/99. (74)	
????????	au			2493181.600	2493181.601	-0.001
Cumuls a				2493181.600	2493181.601	-0.001
--------	----------	---	------------------	------------	---------------	---------------
Cum gen	u			2493181.600	2493181.601	-0.001
--------	----------	---	------------------	------------	---------------	---------------