Notes
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GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 01/12/2021 5345.00 890.83
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 01/12/2021 2210.00 368.33
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 01/12/2021 2425.00 404.17
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 02/12/2021 2524.15 420.69
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 02/12/2021 6825.79 1137.63
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 02/12/2021 4990.50 831.75
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 02/12/2021 3419.95 569.99
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 03/12/2021 1980.20 330.03
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 03/12/2021 2626.80 437.80
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 03/12/2021 715.75 119.29 A AJOUTE
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 03/12/2021 5140.00 856.67
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 06/12/2021 545.96 90.99 A AJOUTE
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 06/12/2021 3225.80 537.63
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 06/12/2021 6650.00 1108.33
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 07/12/2021 1879.90 313.32
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 07/12/2021 915.76 152.63
55441.06 9240.18
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 07/12/2021 6329.55 1054.93
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 08/12/2021 4126.35 687.73
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 08/12/2021 5285.00 880.83
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 08/12/2021 4995.90 832.65
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 09/12/2021 885.90 147.65
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 09/12/2021 1932.74 322.12
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 09/12/2021 6734.25 1122.38
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 09/12/2021 580.90 96.82
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 10/12/2021 5892.78 982.13
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 10/12/2021 4820.15 803.36
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 10/12/2021 4465.00 744.17
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 13/12/2021 3388.90 564.82
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 13/12/2021 1965.00 327.50
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 13/12/2021 2905.50 484.25
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 14/12/2021 1650.50 275.08
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 14/12/2021 4976.48 829.41
60934.80 10155.80
SEDOMICILIER SAS, 49 RUE DE PONTHIEU 75008 PARIS 15/12/2021 28.80 4.80
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 15/12/2021 448.25 74.71
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 15/12/2021 865.65 144.28
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 15/12/2021 4284.90 714.15
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 16/12/2021 3990.90 665.15
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 16/12/2021 744.90 124.15
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 16/12/2021 4585.25 764.21
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 17/12/2021 4120.65 686.78
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 17/12/2021 6470.90 1078.48
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 17/12/2021 885.64 147.61
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 17/12/2021 3075.60 512.60
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 20/12/2021 1859.80 309.97
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 20/12/2021 445.20 74.20
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 20/12/2021 1620.14 270.02
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 21/12/2021 4510.20 751.70
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 21/12/2021 3880.50 646.75
LIFTING PIECES AUTO, 45 RUE ETIENNE DOLET 93380 PIERREFITTE-SUR-SEINE 21/12/2021 3245.10 540.85
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 22/12/2021 1845.95 307.66
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 22/12/2021 6580.30 1096.72
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 22/12/2021 4165.15 694.19
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 22/12/2021 3225.90 537.65
60431.43 10071.92
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 23/12/2021 5545.50 924.25
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 23/12/2021 625.70 104.28
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 23/12/2021 6490.20 1081.70
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 24/12/2021 4065.50 677.58
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 24/12/2021 1660.75 276.79
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 24/12/2021 5886.90 981.15
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 27/12/2021 3280.00 546.67
GARAGE BRAUD, 34 AV DU PRESIDENT WILSON 93200 SAINT-DENIS 27/12/2021 1880.65 313.44
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 28/12/2021 6850.00 1141.67
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 28/12/2021 5840.60 973.43
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 28/12/2021 6345.20 1057.53
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 29/12/2021 3020.80 503.47
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 29/12/2021 5620.00 936.67
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 30/12/2021 2250.80 375.13
GARAGE DES QUATRE ROUTES, 5 RUE DE LA FERME ST LADRE 95470 FOSSES 30/12/2021 4780.50 796.75
GARAGE A.L.C. 77, 28 ET 29 RUE JEAN PIERRE PLICQUES 77124 VILLENOY 30/12/2021 8490.00 1415.00
GARAGE CRETAZ, 32 RUE DE COLOMBES 92600 ASNIERES-SUR-SEINE 31/12/2021 1415.25 235.88
JS AUTO, 54 RUE DE LA ROQUETTE 75011 PARIS 31/12/2021 10644.00 1774.00
GARAGE DES TRIVAUX, 89 B RUE PORTE DE TRIVAUX 92140 CLAMART 31/12/2021 4005.90 667.65
88698.25 14783.04
265505.54 44250,92€
TTC HT TVA
Entrée argent 46255.15 38545.96 7709.19
sortie argent 265505.54 221254,62 44250,92
--------
36541.73 remboursement
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