| Années | Numéro Devis | Client | Montant | Date | Etat | Actions |
|---|---|---|---|---|---|---|
| 2025 | Devis056-2025 | Cintoo | 700.00 € | 2025-12-05 | Facture |
|
| 2025 | Devis055-2025 | Municipalité de Gremda | 196.350 Dt | 2025-12-03 | Devis |
|
| 2025 | Devis054-2025 | Municipalité de Gremda | 892.500 Dt | 2025-12-03 | Devis |
|
| 2025 | Devis053-2025 | AM SYSTEM | 5950.000 Dt | 2025-11-27 | Devis |
|
| 2025 | Devis052-2025 | Spondeo Limited | 7540.00 € | 2025-11-21 | Facture |
|
| 2025 | Devis051-2025 | SOCIETE MOBITECH | 238.000 Dt | 2025-10-27 | Devis |
|
| 2025 | Devis050-2025 | Spondeo Limited | 5600.00 € | 2025-10-22 | Facture |
|
| 2025 | Devis049-2025 | SOCIETE MOBITECH | 238.000 Dt | 2025-10-20 | Facture |
|
| 2025 | Devis048-2025 | Energika | 95.200 Dt | 2025-10-20 | Facture |
|
| 2025 | Devis047-2025 | Spectra | 29.750 Dt | 2025-10-20 | Facture |
|
| 2025 | Devis046-2025 | Cintoo | 595.00 € | 2025-10-10 | Facture |
|
| 2025 | Devis045-2025 | Spondeo Limited | 1600.00 € | 2025-10-07 | Facture |
|
| 2025 | Devis044-2025 | Spondeo Limited | 6900.00 € | 2025-09-22 | Facture |
|
| 2025 | Devis043-2025 | Cintoo | 490.00 € | 2025-09-09 | Facture |
|
| 2025 | Devis042-2025 | SOCIETE MOBITECH | 95.200 Dt | 2025-09-09 | Facture |
|
| 2025 | Devis041-2025 | SOCIETE MOBITECH | 868.700 Dt | 2025-09-01 | Devis |
|
| 2025 | Devis040-2025 | Ahmed Amine Chaabane | 333.200 Dt | 2025-09-01 | Facture |
|
| 2025 | Devis039-2025 | SOCIETE MOBITECH | 95.200 Dt | 2025-08-27 | Devis |
|
| 2025 | Devis038-2025 | Spondeo Limited | 6860.00 € | 2025-08-21 | Facture |
|
| 2025 | Devis037-2025 | Cintoo | 525.00 € | 2025-08-20 | Facture |
|
| 2025 | Devis036-2025 | Spondeo Limited | 7500.00 € | 2025-07-21 | Facture |
|
| 2025 | Devis035-2025 | Energika | 190.400 Dt | 2025-07-14 | Facture |
|
| 2025 | Devis034-2025 | SOCIETE MOBITECH | 190.400 Dt | 2025-07-14 | Facture |
|
| 2025 | Devis033-2025 | Cintoo | 700.00 € | 2025-07-09 | Facture |
|
| 2025 | Devis032-2025 | SOCIETE MOBITECH | 190.400 Dt | 2025-06-23 | Devis |
|
| 2025 | Devis031-2025 | Spondeo Limited | 7660.00 € | 2025-06-18 | Facture |
|
| 2025 | Devis030-2025 | Laboratoire Larimar | 4105.500 Dt | 2025-06-02 | Facture |
|
| 2025 | Devis029-2025 | EFFECT | 6426.000 Dt | 2025-05-26 | Devis |
|
| 2025 | Devis028-2025 | Driver Brussels | 250.00 € | 2025-05-22 | Facture |
|
| 2025 | Devis027-2025 | Spondeo Limited | 6540.00 € | 2025-05-19 | Facture |
|
| 2025 | Devis026-2025 | ice engineering | 7140.000 Dt | 2025-04-21 | Devis |
|
| 2025 | Devis025-2025 | Service Chauffeur Paris | 1100.00 € | 2025-04-17 | Devis |
|
| 2025 | Devis024-2025 | Driver Brussels | 1800.00 € | 2025-04-17 | Devis |
|
| 2025 | Devis023-2025 | Driver Brussels | 250.00 € | 2025-04-17 | Devis |
|
| 2025 | Devis022-2025 | Cintoo | 800.00 € | 2025-03-27 | Facture |
|
| 2025 | Devis021-2025 | Spondeo Limited | 6880.00 € | 2025-03-27 | Facture |
|
| 2025 | Devis020-2025 | MAZAM | 80920.000 Dt | 2025-03-24 | Devis |
|
| 2025 | Devis019-2025 | ZENITH TECHNOLOGY | 880.600 Dt | 2025-03-18 | Facture |
|
| 2025 | Devis018-2025 | ZENITH TECHNOLOGY | 4165.000 Dt | 2025-03-18 | Facture |
|
| 2025 | Devis017-2025 | Spondeo Limited | 7920.00 € | 2025-03-18 | Facture |
|
| 2025 | Devis016-2025 | Laboratoire Larimar | 714.000 Dt | 2025-03-17 | Devis |
|
| 2025 | Devis015-2025 | Laboratoire Larimar | 654.500 Dt | 2025-03-17 | Facture |
|
| 2025 | Devis014-2025 | Laboratoire Larimar | 595.000 Dt | 2025-03-17 | Devis |
|
| 2025 | Devis013-2025 | Laboratoire Larimar | 952.000 Dt | 2025-03-17 | Devis |
|
| 2025 | Devis012-2025 | Laboratoire Larimar | 892.500 Dt | 2025-03-17 | Devis |
|
| 2025 | Devis011-2025 | Laboratoire Larimar | 952.000 Dt | 2025-03-17 | Devis |
|
| 2025 | Devis010-2025 | ELPME | 9000.00 € | 2025-03-06 | Devis |
|
| 2025 | Devis009-2025 | ELPME | 1300.00 € | 2025-02-27 | Devis |
|
| 2025 | Devis008-2025 | Spondeo Limited | 7820.00 € | 2025-02-12 | Facture |
|
| 2025 | Devis007-2025 | axonsoft | 2380.000 Dt | 2025-02-10 | Devis |
|
| 2025 | Devis006-2025 | Cintoo | 200.00 € | 2025-01-27 | Devis |
|
| 2025 | Devis005-2025 | Cintoo | 250.00 € | 2025-01-27 | Devis |
|
| 2025 | Devis004-2025 | Spondeo Limited | 7580.00 € | 2025-01-17 | Facture |
|
| 2025 | Devis003-2025 | Google Ireland Limited | 2430.430 Dt | 2025-01-17 | Facture |
|
| 2025 | Devis002-2025 | Spectra | 297.500 Dt | 2025-01-07 | Facture |
|
| 2025 | Devis001-2025 | SOCIETE MOBITECH | 535.500 Dt | 2025-01-07 | Facture |
|
| 2024 | Devis047-2024 | Spondeo Limited | 7620.00 € | 2024-12-10 | Facture |
|
| 2024 | Devis046-2024 | Spondeo Limited | 7320.00 € | 2024-12-10 | Devis |
|
| 2024 | Devis045-2024 | Parisian Car service | 50.00 € | 2024-12-10 | Facture |
|
| 2024 | Devis044-2024 | TCP TAXI CAB PARIS | 150.00 € | 2024-12-10 | Facture |
|
| 2024 | Devis043-2024 | GREEN SECURITY | 148.750 Dt | 2024-12-02 | Facture |
|
| 2024 | Devis042-2024 | Municipalité de Gremda | 892.500 Dt | 2024-11-25 | Facture |
|
| 2024 | Devis041-2024 | Municipalité de Gremda | 196.350 Dt | 2024-11-25 | Facture |
|
| 2024 | Devis040-2024 | Melpomeni DIMOPOULOU | 2800.00 € | 2024-11-22 | Facture |
|
| 2024 | Devis039-2024 | Sté T&M Limousine | 150.00 € | 2024-11-11 | Facture |
|
| 2024 | Devis038-2024 | Spondeo Limited | 6000.00 € | 2024-11-11 | Facture |
|
| 2024 | Devis037-2024 | Spondeo Limited | 4680.00 € | 2024-10-18 | Facture |
|
| 2024 | Devis036-2024 | Tunisian ACADMI | 178.500 Dt | 2024-10-14 | Facture |
|
| 2024 | Devis035-2024 | Spondeo Limited | 6100.00 € | 2024-09-16 | Facture |
|
| 2024 | Devis034-2024 | Cintoo | 3700.00 € | 2024-09-16 | Facture |
|
| 2024 | Devis033-2024 | Spondeo Limited | 5660.00 € | 2024-09-16 | Facture |
|
| 2024 | Devis032-2024 | Opportunisia | 196.350 Dt | 2024-08-22 | Facture |
|
| 2024 | Devis031-2024 | Al MASSARRA DISTRIBUTION | 196.350 Dt | 2024-08-22 | Facture |
|
| 2024 | Devis030-2024 | Opportunisia | 196.350 Dt | 2024-08-22 | Facture |
|
| 2024 | Devis029-2024 | KARLINE | 2000.00 € | 2024-08-14 | Facture |
|
| 2024 | Devis028-2024 | Cintoo | 5900.00 € | 2024-08-14 | Devis |
|
| 2024 | Devis027-2024 | Cintoo | 6200.00 € | 2024-08-14 | Devis |
|
| 2024 | Devis026-2024 | Ahmed Amine Chaabane | 333.200 Dt | 2024-08-12 | Facture |
|
| 2024 | Devis025-2024 | Cintoo | 3300.00 € | 2024-07-24 | Facture |
|
| 2024 | Devis024-2024 | Spondeo Limited | 5420.00 € | 2024-07-19 | Facture |
|
| 2024 | Devis023-2024 | Spondeo Limited | 6100.00 € | 2024-07-19 | Facture |
|
| 2024 | Devis022-2024 | Spondeo Limited | 5480.00 € | 2024-06-26 | Facture |
|
| 2024 | Devis021-2024 | Spondeo Limited | 7025.00 € | 2024-05-28 | Facture |
|
| 2024 | Devis020-2024 | SIGMATECH | 5355.000 Dt | 2024-05-20 | Devis |
|
| 2024 | Devis019-2024 | SIGMATECH | 416.500 Dt | 2024-05-20 | Devis |
|
| 2024 | Devis018-2024 | Melpomeni DIMOPOULOU | 2800.00 € | 2024-05-20 | Devis |
|
| 2024 | Devis017-2024 | Anderson Conciergerie | 1200.00 € | 2024-05-20 | Devis |
|
| 2024 | Devis016-2024 | K. GOESSENS sprl | 400.00 € | 2024-05-20 | Facture |
|
| 2024 | Devis015-2024 | Spectra | 148.750 Dt | 2024-05-20 | Facture |
|
| 2024 | Devis014-2024 | Spectra | 362.950 Dt | 2024-05-20 | Facture |
|
| 2024 | Devis013-2024 | Energika | 404.600 Dt | 2024-05-20 | Facture |
|
| 2024 | Devis012-2024 | SOCIETE MOBITECH | 714.000 Dt | 2024-05-20 | Facture |
|
| 2024 | Devis011-2024 | PEARCODE | 2800.00 € | 2024-05-09 | Devis |
|
| 2024 | Devis010-2024 | Spondeo Limited | 7480.00 € | 2024-04-23 | Facture |
|
| 2024 | Devis009-2024 | Spondeo Limited | 7575.00 € | 2024-03-27 | Facture |
|
| 2024 | Devis008-2024 | ZENITH TECHNOLOGY | 4165.000 Dt | 2024-03-18 | Facture |
|
| 2024 | Devis007-2024 | TCP TAXI CAB PARIS | 2000.00 € | 2024-03-06 | Devis |
|
| 2024 | Devis006-2024 | Spectra | 148.750 Dt | 2024-02-26 | Facture |
|
| 2024 | Devis005-2024 | Spondeo Limited | 7135.00 € | 2024-02-22 | Facture |
|
| 2024 | Devis004-2024 | Google Ireland Limited | 5933.840 Dt | 2024-02-02 | Facture |
|
| 2024 | Devis003-2024 | Google Ireland Limited | 5934.830 Dt | 2024-01-24 | Facture |
|
| 2024 | Devis002-2024 | Spectra | 95.200 Dt | 2024-01-11 | Facture |
|
| 2024 | Devis001-2024 | SOCIETE MOBITECH | 535.500 Dt | 2024-01-11 | Facture |
|
| 2023 | Devis046-2023 | Spondeo Limited | 7425.00 € | 2023-12-26 | Facture |
|
| 2023 | Devis045-2023 | Spondeo Limited | 7730.00 € | 2023-12-26 | Facture |
|
| 2023 | Devis044-2023 | Municipalité de Gremda | 892.500 Dt | 2023-12-18 | Facture |
|
| 2023 | Devis043-2023 | Municipalité de Gremda | 196.350 Dt | 2023-12-18 | Facture |
|
| 2023 | Devis042-2023 | Cintoo | 3700.00 € | 2023-11-22 | Facture |
|
| 2023 | Devis041-2023 | Spondeo Limited | 7270.00 € | 2023-11-22 | Facture |
|
| 2023 | Devis040-2023 | Spondeo Limited | 7180.00 € | 2023-11-22 | Facture |
|
| 2023 | Devis039-2023 | Spondeo Limited | 6270.00 € | 2023-11-22 | Devis |
|
| 2023 | Devis038-2023 | GREEN SECURITY | 428.400 Dt | 2023-10-23 | Facture |
|
| 2023 | Devis037-2023 | Spectra | 214.200 Dt | 2023-10-23 | Facture |
|
| 2023 | Devis036-2023 | Spondeo Limited | 5250.00 € | 2023-10-16 | Facture |
|
| 2023 | Devis035-2023 | GREEN SECURITY | 148.750 Dt | 2023-10-16 | Facture |
|
| 2023 | Devis034-2023 | Spectra | 446.250 Dt | 2023-10-16 | Facture |
|
| 2023 | Devis033-2023 | Energika | 190.400 Dt | 2023-10-16 | Facture |
|
| 2023 | Devis032-2023 | Tunisian ACADMI | 654.500 Dt | 2023-10-16 | Facture |
|
| 2023 | Devis031-2023 | Spondeo Limited | 5250.00 € | 2023-09-22 | Devis |
|
| 2023 | Devis030-2023 | Spondeo Limited | 4670.00 € | 2023-09-22 | Facture |
|
| 2023 | Devis029-2023 | Nabil coiff | 1041.250 Dt | 2023-09-01 | Devis |
|
| 2023 | Devis028-2023 | Cintoo | 9950.00 € | 2023-08-23 | Facture |
|
| 2023 | Devis027-2023 | Cintoo | 900.00 € | 2023-08-23 | Facture |
|
| 2023 | Devis026-2023 | Spondeo Limited | 6120.00 € | 2023-07-27 | Facture |
|
| 2023 | Devis025-2023 | Spondeo Limited | 6440.00 € | 2023-07-27 | Devis |
|
| 2023 | Devis024-2023 | Ahmed Amine Chaabane | 333.200 Dt | 2023-06-22 | Facture |
|
| 2023 | Devis023-2023 | Spondeo Limited | 5550.00 € | 2023-06-14 | Facture |
|
| 2023 | Devis022-2023 | STE OCEAN INDUSTRY | 589.050 Dt | 2023-06-07 | Facture |
|
| 2023 | Devis021-2023 | Spondeo Limited | 6490.00 € | 2023-04-26 | Facture |
|
| 2023 | Devis020-2023 | AI Verse | 3960.00 € | 2023-04-25 | Facture |
|
| 2023 | Devis019-2023 | AI Verse | 5000.00 € | 2023-04-25 | Facture |
|
| 2023 | Devis018-2023 | SAS HOTEL PARIS GAMBETTA | 2950.00 € | 2023-04-13 | Facture |
|
| 2023 | Devis017-2023 | Access | 17850.000 Dt | 2023-04-07 | Devis |
|
| 2023 | Devis016-2023 | Cintoo | 900.00 € | 2023-04-06 | Devis |
|
| 2023 | Devis015-2023 | Spondeo Limited | 5680.00 € | 2023-04-05 | Facture |
|
| 2023 | Devis014-2023 | Cintoo | 9950.00 € | 2023-03-13 | Devis |
|
| 2023 | Devis013-2023 | Cintoo | 9900.00 € | 2023-03-13 | Devis |
|
| 2023 | Devis012-2023 | AI Verse | 5000.00 € | 2023-03-07 | Facture |
|
| 2023 | Devis011-2023 | AI Verse | 3600.00 € | 2023-03-07 | Facture |
|
| 2023 | Devis010-2023 | Spondeo Limited | 4420.00 € | 2023-03-06 | Facture |
|
| 2023 | Devis009-2023 | High Water Technology | 4575.550 Dt | 2023-02-27 | Facture |
|
| 2023 | Devis008-2023 | AI Verse | 5000.00 € | 2023-02-08 | Facture |
|
| 2023 | Devis007-2023 | AI Verse | 3960.00 € | 2023-02-06 | Facture |
|
| 2023 | Devis006-2023 | Spondeo Limited | 5775.00 € | 2023-02-06 | Facture |
|
| 2023 | Devis005-2023 | Google Ireland Limited | 9717.720 Dt | 2023-01-25 | Facture |
|
| 2023 | Devis004-2023 | AI Verse | 3060.00 € | 2023-01-11 | Facture |
|
| 2023 | Devis003-2023 | AI Verse | 2340.00 € | 2023-01-11 | Facture |
|
| 2023 | Devis002-2023 | Acoserv | 357.000 Dt | 2023-01-11 | Facture |
|
| 2023 | Devis001-2023 | Best Dressing | 392.700 Dt | 2023-01-11 | Facture |
|
| 2022 | Devis063-2022 | GPS INTERNATIONAL | 148.750 Dt | 2022-12-26 | Facture |
|
| 2022 | Devis062-2022 | Municipalité de Gremda | 892.500 Dt | 2022-12-26 | Facture |
|
| 2022 | Devis061-2022 | Municipalité de Gremda | 196.350 Dt | 2022-12-26 | Facture |
|
| 2022 | Devis060-2022 | Spondeo Limited | 5535.00 € | 2022-12-26 | Facture |
|
| 2022 | Devis059-2022 | AI Verse | 3960.00 € | 2022-12-14 | Facture |
|
| 2022 | Devis058-2022 | AI Verse | 3060.00 € | 2022-12-14 | Facture |
|
| 2022 | Devis057-2022 | Luxury Cab Paris | 1600.00 € | 2022-12-13 | Devis |
|
| 2022 | Devis056-2022 | Municipalité de Gremda | 1088.850 Dt | 2022-12-02 | Devis |
|
| 2022 | Devis055-2022 | Al MASSARRA DISTRIBUTION | 386.750 Dt | 2022-12-02 | Facture |
|
| 2022 | Devis054-2022 | GLOBAL PROJECT SERVICES Intl | 243.950 Dt | 2022-11-29 | Devis |
|
| 2022 | Devis053-2022 | Spondeo Limited | 5835.00 € | 2022-11-28 | Facture |
|
| 2022 | Devis052-2022 | Cintoo | 3200.00 € | 2022-11-21 | Facture |
|
| 2022 | Devis051-2022 | AI Verse | 3780.00 € | 2022-11-16 | Facture |
|
| 2022 | Devis050-2022 | AI Verse | 4320.00 € | 2022-11-16 | Facture |
|
| 2022 | Devis049-2022 | GREEN SECURITY | 511.700 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis048-2022 | Ahmed Amine Chaabane | 261.800 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis047-2022 | Ahmed Amine Chaabane | 261.800 Dt | 2022-11-14 | Devis |
|
| 2022 | Devis046-2022 | Spectra | 333.200 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis045-2022 | SOCIETE MOBITECH | 148.750 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis044-2022 | SOCIETE MOBITECH | 535.500 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis043-2022 | Spectra | 535.500 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis042-2022 | Energika | 148.750 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis041-2022 | Spectra | 214.200 Dt | 2022-11-14 | Facture |
|
| 2022 | Devis040-2022 | COTE PARA | 297.500 Dt | 2022-11-07 | Facture |
|
| 2022 | Devis039-2022 | Spondeo Limited | 5800.00 € | 2022-10-27 | Facture |
|
| 2022 | Devis038-2022 | DM LOGISTIQUE | 291.550 Dt | 2022-10-10 | Facture |
|
| 2022 | Devis037-2022 | DM LOGISTIQUE | 142.800 Dt | 2022-10-10 | Devis |
|
| 2022 | Devis036-2022 | AI Verse | 2160.00 € | 2022-10-06 | Facture |
|
| 2022 | Devis035-2022 | Spondeo Limited | 4260.00 € | 2022-09-28 | Facture |
|
| 2022 | Devis034-2022 | Med Industrie | 71.400 Dt | 2022-09-16 | Devis |
|
| 2022 | Devis033-2022 | DM LOGISTIQUE | 440.300 Dt | 2022-09-13 | Devis |
|
| 2022 | Devis032-2022 | DM LOGISTIQUE | 196.350 Dt | 2022-09-13 | Facture |
|
| 2022 | Devis031-2022 | Holistic Trading | 1428.000 Dt | 2022-09-13 | Devis |
|
| 2022 | Devis030-2022 | Med Industrie | 214.200 Dt | 2022-09-07 | Devis |
|
| 2022 | Devis029-2022 | AI Verse | 4500.00 € | 2022-09-05 | Facture |
|
| 2022 | Devis028-2022 | AI Verse | 5040.00 € | 2022-09-05 | Facture |
|
| 2022 | Devis027-2022 | Spondeo Limited | 5305.00 € | 2022-08-26 | Facture |
|
| 2022 | Devis026-2022 | Spondeo Limited | 6120.00 € | 2022-07-26 | Facture |
|
| 2022 | Devis025-2022 | FIAP MAHRES | 892.500 Dt | 2022-06-27 | Devis |
|
| 2022 | Devis024-2022 | FIAP MAHRES | 392.700 Dt | 2022-06-27 | Devis |
|
| 2022 | Devis023-2022 | Spondeo Limited | 5780.00 € | 2022-06-14 | Facture |
|
| 2022 | Devis022-2022 | AI Verse | 4500.00 € | 2022-06-13 | Devis |
|
| 2022 | Devis021-2022 | Marc ANTONINI | 1350.00 € | 2022-06-13 | Devis |
|
| 2022 | Devis020-2022 | TECHNOPRO | 95.200 Dt | 2022-05-19 | Devis |
|
| 2022 | Devis019-2022 | Spondeo Limited | 5900.00 € | 2022-05-17 | Facture |
|
| 2022 | Devis018-2022 | MM consulting | 800.00 € | 2022-05-04 | Facture |
|
| 2022 | Devis017-2022 | MM consulting | 800.00 € | 2022-04-12 | Facture |
|
| 2022 | Devis016-2022 | Spondeo Limited | 6095.00 € | 2022-04-04 | Facture |
|
| 2022 | Devis015-2022 | Spondeo Limited | 5605.00 € | 2022-04-01 | Facture |
|
| 2022 | Devis014-2022 | SAANOUN KAIS | 83.300 Dt | 2022-03-18 | Facture |
|
| 2022 | Devis013-2022 | Cintoo | 3500.00 € | 2022-03-14 | Devis |
|
| 2022 | Devis012-2022 | Cintoo | 7000.00 € | 2022-03-14 | Devis |
|
| 2022 | Devis011-2022 | Cintoo | 9500.00 € | 2022-03-14 | Devis |
|
| 2022 | Devis010-2022 | Spondeo Limited | 5800.00 € | 2022-03-09 | Facture |
|
| 2022 | Devis009-2022 | Med Industrie | 238.000 Dt | 2022-02-11 | Devis |
|
| 2022 | Devis008-2022 | Spondeo Limited | 5690.00 € | 2022-02-04 | Facture |
|
| 2022 | Devis007-2022 | Spondeo Limited | 6390.00 € | 2022-02-01 | BC partiel reglé |
|
| 2022 | Devis006-2022 | Google Ireland Limited | 1141.280 Dt | 2022-01-27 | Facture |
|
| 2022 | Devis005-2022 | Google Ireland Limited | 12367.920 Dt | 2022-01-27 | Facture |
|
| 2022 | Devis004-2022 | Google Ireland Limited | 1262.870 Dt | 2022-01-27 | BC partiel reglé |
|
| 2022 | Devis003-2022 | Google Ireland Limited | 12246.330 Dt | 2022-01-18 | Facture |
|
| 2022 | Devis002-2022 | ZENITH TECHNOLOGY | 547.400 Dt | 2022-01-18 | Facture |
|
| 2022 | Devis001-2022 | Ahmed Amine Chaabane | 476.000 Dt | 2022-01-18 | Facture |
|
| 2021 | Devis043-2021 | GREEN SECURITY | 285.600 Dt | 2021-12-30 | Facture |
|
| 2021 | Devis042-2021 | Spondeo Limited | 5460.00 € | 2021-12-20 | Facture |
|
| 2021 | Devis041-2021 | Ahmed Amine Chaabane | 547.400 Dt | 2021-12-09 | Devis |
|
| 2021 | Devis040-2021 | Municipalité de Gremda | 892.500 Dt | 2021-12-06 | Facture |
|
| 2021 | Devis039-2021 | Energika | 8092.000 Dt | 2021-11-30 | Devis |
|
| 2021 | Devis038-2021 | Spondeo Limited | 5235.00 € | 2021-11-19 | Facture |
|
| 2021 | Devis037-2021 | High Water Technology | 838.950 Dt | 2021-11-18 | Facture |
|
| 2021 | Devis036-2021 | GREEN SECURITY | 1499.400 Dt | 2021-11-09 | Facture |
|
| 2021 | Devis035-2021 | MÉDITERRANÉE MÉDICALE | 2516.850 Dt | 2021-11-05 | Devis |
|
| 2021 | Devis034-2021 | MÉDITERRANÉE MÉDICALE | 1624.350 Dt | 2021-11-05 | Devis |
|
| 2021 | Devis033-2021 | Municipalité de Gremda | 892.500 Dt | 2021-10-25 | Devis |
|
| 2021 | Devis032-2021 | Spondeo Limited | 5460.00 € | 2021-10-20 | Facture |
|
| 2021 | Devis031-2021 | Municipalité de Gremda | 196.350 Dt | 2021-09-22 | Facture |
|
| 2021 | Devis030-2021 | High Water Technology | 589.050 Dt | 2021-09-21 | Devis |
|
| 2021 | Devis029-2021 | Spectra | 859.180 Dt | 2021-09-21 | Facture |
|
| 2021 | Devis028-2021 | Spectra | 728.280 Dt | 2021-09-21 | Facture |
|
| 2021 | Devis027-2021 | Energika | 1161.440 Dt | 2021-09-21 | Facture |
|
| 2021 | Devis026-2021 | Spondeo Limited | 4750.00 € | 2021-09-15 | Facture |
|
| 2021 | Devis025-2021 | SPRING | 502.180 Dt | 2021-09-13 | Bon de commande |
|
| 2021 | Devis024-2021 | Carelend Tunisia | 172.550 Dt | 2021-09-01 | Devis |
|
| 2021 | Devis023-2021 | Spectra | 644.980 Dt | 2021-08-30 | Bon de commande |
|
| 2021 | Devis022-2021 | Spectra | 1370.880 Dt | 2021-08-30 | Devis |
|
| 2021 | Devis021-2021 | ALI MARITME AGENCY | 4825.450 Dt | 2021-08-19 | Facture |
|
| 2021 | Devis020-2021 | Spondeo Limited | 3730.00 € | 2021-08-19 | Facture |
|
| 2021 | Devis019-2021 | Cintoo | 5100.00 € | 2021-08-05 | Facture |
|
| 2021 | Devis018-2021 | Spondeo Limited | 4600.00 € | 2021-07-09 | Facture |
|
| 2021 | Devis017-2021 | AIR FILTERS ENGINEERING | 5117.000 Dt | 2021-06-18 | Devis |
|
| 2021 | Devis016-2021 | Spondeo Limited | 3065.00 € | 2021-06-14 | Facture |
|
| 2021 | Devis015-2021 | Spondeo Limited | 3275.00 € | 2021-05-17 | Facture |
|
| 2021 | Devis014-2021 | Nouvelle color | 196.350 Dt | 2021-04-22 | Facture |
|
| 2021 | Devis013-2021 | Al MASSARRA DISTRIBUTION | 339.150 Dt | 2021-04-22 | Facture |
|
| 2021 | Devis012-2021 | Energika | 83.300 Dt | 2021-04-19 | Facture |
|
| 2021 | Devis011-2021 | Spectra | 83.300 Dt | 2021-04-19 | Facture |
|
| 2021 | Devis010-2021 | Qtech | 4760.000 Dt | 2021-04-15 | Devis |
|
| 2021 | Devis009-2021 | Spondeo Limited | 2520.00 € | 2021-04-09 | Facture |
|
| 2021 | Devis008-2021 | Spectra | 761.600 Dt | 2021-03-31 | Facture |
|
| 2021 | Devis007-2021 | Energika | 347.956 Dt | 2021-03-31 | Facture |
|
| 2021 | Devis006-2021 | Municipalité de Gremda | 1088.850 Dt | 2021-03-31 | Devis |
|
| 2021 | Devis005-2021 | roostincorporation | 499.800 Dt | 2021-03-30 | Facture |
|
| 2021 | Devis004-2021 | REACHR | 80359.510 Dt | 2021-03-18 | Facture |
|
| 2021 | Devis003-2021 | Spondeo Limited | 2880.00 € | 2021-03-18 | Facture |
|
| 2021 | Devis002-2021 | GREEN SECURITY | 773.500 Dt | 2021-03-17 | Facture |
|
| 2021 | Devis001-2021 | GREEN SECURITY | 767.000 Dt | 2021-03-17 | Bon de livraison |
|
| 2016 | Devis040-2016 | Best Dressing | 1082.600 Dt | 2016-05-25 | Devis |
|
| 2016 | Devis039-2016 | Spectra | 1749.000 Dt | 2016-05-16 | BL partiel reglé |
|
| 2016 | Devis038-2016 | Best Dressing | 929.000 Dt | 2016-05-13 | BL partiel reglé |
|
| 2016 | Devis037-2016 | Best Dressing | 2663.600 Dt | 2016-05-12 | Devis |
|
| 2016 | Devis036-2016 | Best Dressing | 1090.800 Dt | 2016-05-10 | Facture |
|
| 2016 | Devis035-2016 | COTE PARA | 439.500 Dt | 2016-05-10 | Facture |
|
| 2016 | Devis034-2016 | SSOS | 67.968 Dt | 2016-05-06 | Facture |
|
| 2016 | Devis033-2016 | Phyto Santé | 126.614 Dt | 2016-05-04 | Facture |
|
| 2016 | Devis032-2016 | Energika | 468.342 Dt | 2016-04-26 | Facture |
|
| 2016 | Devis031-2016 | AIR FILTERS ENGINEERING | 168.000 Dt | 2016-04-25 | Devis |
|
| 2016 | Devis030-2016 | GPS INTERNATIONAL | 343.600 Dt | 2016-04-20 | Devis |
|
| 2016 | Devis029-2016 | SSOS | 168.000 Dt | 2016-04-18 | Facture |
|
| 2016 | Devis028-2016 | MM consulting | 56.00 € | 2016-04-18 | Devis |
|
| 2016 | Devis027-2016 | REACHR | 4623.520 Dt | 2016-04-18 | Devis |
|
| 2016 | Devis026-2016 | Phyto Santé | 1490.140 Dt | 2016-04-18 | Facture |
|
| 2016 | Devis025-2016 | Luxury Cab Paris | 672.50 € | 2016-04-13 | Devis |
|
| 2016 | Devis024-2016 | Phyto Santé | 6933.680 Dt | 2016-04-11 | Devis |
|
| 2016 | Devis023-2016 | Luxury Cab Paris | 719.70 € | 2016-04-08 | Devis |
|
| 2016 | Devis022-2016 | Energika | 118.000 Dt | 2016-04-07 | Facture |
|
| 2016 | Devis021-2016 | Spectra | 1652.000 Dt | 2016-04-07 | Facture |
|
| 2016 | Devis020-2016 | Ahmed Amine Chaabane | 2464.000 Dt | 2016-03-24 | Facture |
|
| 2016 | Devis019-2016 | FIAP MAHRES | 608.000 Dt | 2016-03-22 | Facture |
|
| 2016 | Devis018-2016 | REACHR | 168.000 Dt | 2016-03-17 | Facture |
|
| 2016 | Devis017-2016 | COTE PARA | 2153.000 Dt | 2016-03-07 | Devis |
|
| 2016 | Devis016-2016 | COTE PARA | 2117.000 Dt | 2016-03-07 | Devis |
|
| 2016 | Devis015-2016 | DM LOGISTIQUE | 4480.000 Dt | 2016-03-03 | Facture |
|
| 2016 | Devis014-2016 | Asdrubal | 3360.000 Dt | 2016-03-03 | Facture |
|
| 2016 | Devis013-2016 | Holistic Trading | 1848.000 Dt | 2016-03-02 | Devis |
|
| 2016 | Devis012-2016 | FIAP MAHRES | 304.000 Dt | 2016-02-24 | Devis |
|
| 2016 | Devis011-2016 | SPRING | 400.000 Dt | 2016-02-18 | Facture |
|
| 2016 | Devis010-2016 | SSOS | 530.800 Dt | 2016-02-18 | Facture |
|
| 2016 | Devis009-2016 | Ahmed Amine Chaabane | 718.520 Dt | 2016-02-15 | Facture |
|
| 2016 | Devis008-2016 | AI Verse | 403.20 € | 2016-02-09 | Devis |
|
| 2016 | Devis007-2016 | Marc Antonini | 320.96 € | 2016-02-09 | Devis |
|
| 2016 | Devis006-2016 | AI Verse | 168.00 € | 2016-02-03 | Facture |
|
| 2016 | Devis005-2016 | Ahmed Amine Chaabane | 919.120 Dt | 2016-01-29 | Devis |
|
| 2016 | Devis004-2016 | TECHNOPRO | 1858.200 Dt | 2016-01-22 | Devis |
|
| 2016 | Devis003-2016 | Acoserv | 67.200 Dt | 2016-01-15 | Devis |
|
| 2016 | Devis002-2016 | Acoserv | 89.600 Dt | 2016-01-15 | Devis |
|
| 2016 | Devis001-2016 | Acoserv | 237.720 Dt | 2016-01-15 | Devis |
|
| 2015 | Devis092-2015 | SPRING | 3400.000 Dt | 2015-12-25 | Facture |
|
| 2015 | Devis091-2015 | Acoserv | 250.000 Dt | 2015-12-21 | Facture |
|
| 2015 | Devis090-2015 | MM consulting | 134.40 € | 2015-12-18 | Facture |
|
| 2015 | Devis089-2015 | SAANOUN KAIS | 1344.000 Dt | 2015-12-09 | Facture |
|
| 2015 | Devis088-2015 | MM consulting | 336.00 € | 2015-12-07 | Devis |
|
| 2015 | Devis087-2015 | MM consulting | 414.40 € | 2015-12-07 | Devis |
|
| 2015 | Devis086-2015 | Acoserv | 3047.200 Dt | 2015-11-26 | Devis |
|
| 2015 | Devis085-2015 | SAANOUN KAIS | 3360.000 Dt | 2015-11-16 | Facture |
|
| 2015 | Devis084-2015 | Google Ireland Limited | 321.500 Dt | 2015-11-11 | Facture |
|
| 2015 | Devis083-2015 | AIR FILTERS ENGINEERING | 3416.000 Dt | 2015-11-09 | Devis |
|
| 2015 | Devis082-2015 | Acoserv | 157.800 Dt | 2015-11-09 | Facture |
|
| 2015 | Devis081-2015 | AIR FILTERS ENGINEERING | 380.500 Dt | 2015-11-06 | Devis |
|
| 2015 | Devis078-2015 | AIR FILTERS ENGINEERING | 362.800 Dt | 2015-11-05 | Devis |
|
| 2015 | Devis077-2015 | Asdrubal | 508.400 Dt | 2015-11-05 | Facture |
|
| 2015 | Devis076-2015 | AIR FILTERS ENGINEERING | 321.500 Dt | 2015-11-03 | Devis |
|
| 2015 | Devis075-2015 | SPRING | 400.000 Dt | 2015-11-03 | Devis |
|
| 2015 | Devis074-2015 | Spectra | 598.700 Dt | 2015-11-03 | Facture |
|
| 2015 | Devis073-2015 | ZENITH TECHNOLOGY | 2800.000 Dt | 2015-10-30 | Devis |
|
| 2015 | Devis072-2015 | Cintoo | 500.00 € | 2015-10-22 | Facture |
|
| 2015 | Devis071-2015 | Inter Teknika Services | 336.000 Dt | 2015-10-20 | Devis |
|
| 2015 | Devis070-2015 | Inter Teknika Services | 252.000 Dt | 2015-10-13 | Facture |
|
| 2015 | Devis077-2015 | Fourati Olive Oil | 900.400 Dt | 2015-10-13 | Devis |
|
| 2015 | Devis068-2015 | Spectra | 129.800 Dt | 2015-10-09 | Facture |
|
| 2015 | Devis067-2015 | Spectra | 304.360 Dt | 2015-09-21 | Facture |
|
| 2015 | Devis066-2015 | Asdrubal | 283.200 Dt | 2015-09-17 | Devis |
|
| 2015 | Devis065-2015 | N3S | 489.500 Dt | 2015-09-14 | Facture |
|
| 2015 | Devis064-2015 | Spectra | 247.800 Dt | 2015-09-04 | Devis |
|
| 2015 | Devis063-2015 | Ahmed Amine Chaabane | 560.000 Dt | 2015-09-02 | Devis |
|
| 2015 | Devis062-2015 | Spectra | 226.480 Dt | 2015-09-02 | Devis |
|
| 2015 | Devis060-2015 | MÉDITERRANÉE MÉDICALE | 1003.000 Dt | 2015-09-02 | Devis |
|
| 2015 | Devis059-2015 | MÉDITERRANÉE MÉDICALE | 743.400 Dt | 2015-09-02 | Devis |
|
| 2015 | Devis058-2015 | MÉDITERRANÉE MÉDICALE | 2112.000 Dt | 2015-09-01 | Devis |
|
| 2015 | Devis057-2015 | Carelend Tunisia | 725.122 Dt | 2015-08-26 | Facture |
|
| 2015 | Devis056-2015 | Acoserv | 129.800 Dt | 2015-08-20 | Devis |
|
| 2015 | Devis055-2015 | Municipalité Gremda | 1600.000 Dt | 2015-08-04 | Devis |
|
| 2015 | Devis054-2015 | High Water Technology | 2240.000 Dt | 2015-07-31 | Facture |
|
| 2015 | Devis053-2015 | SPRING | 250.000 Dt | 2015-07-28 | Devis |
|
| 2015 | Devis052-2015 | Carelend Tunisia | 613.122 Dt | 2015-07-20 | Devis |
|
| 2015 | Devis051-2015 | Spectra | 201.600 Dt | 2015-07-09 | Facture |
|
| 2015 | Devis050-2015 | Spectra | 177.000 Dt | 2015-06-29 | Devis |
|
| 2015 | Devis049-2015 | Acoserv | 389.400 Dt | 2015-06-08 | Devis |
|
| 2015 | Devis047-2015 | Protoma Hôtel Marzouk Mahres | 678.656 Dt | 2015-06-04 | Facture |
|
| 2015 | Devis045-2015 | ALI MARITME AGENCY | 348.330 Dt | 2015-05-14 | Facture |
|
| 2015 | Devis043-2015 | REACHR | 1330.100 Dt | 2015-05-07 | Facture |
|
| 2015 | Devis042-2015 | Spondeo Limited | 2495.94 € | 2015-04-29 | Devis |
|
| 2015 | Devis041-2015 | AIR FILTERS ENGINEERING | 168.000 Dt | 2015-04-22 | Devis |
|
| 2015 | Devis040-2015 | Agence B carré concept | 280.000 Dt | 2015-04-22 | Devis |
|
| 2015 | Devis039-2015 | Nouvelle color | 5264.000 Dt | 2015-04-20 | Devis |
|
| 2015 | Devis040-2015 | Qtech | 635.860 Dt | 2015-04-20 | Facture |
|
| 2015 | Devis037-2015 | Al MASSARRA DISTRIBUTION | 4835.000 Dt | 2015-04-16 | Facture |
|
| 2015 | Devis036-2015 | Qtech | 92.040 Dt | 2015-04-15 | Devis |
|
| 2015 | Devis035-2015 | Qtech | 720.820 Dt | 2015-04-14 | Devis |
|
| 2015 | Devis034-2015 | Al MASSARRA DISTRIBUTION | 3478.000 Dt | 2015-04-14 | Devis |
|
| 2015 | Devis033-2015 | Municipalité de Gremda | 236.000 Dt | 2015-04-14 | Facture |
|
| 2015 | Devis032-2015 | roostincorporation | 423.500 Dt | 2015-04-10 | Devis |
|
| 2015 | Devis031-2015 | REACHR | 491.130 Dt | 2015-04-03 | Facture |
|
| 2015 | Devis030-2015 | Spondeo Limited | 491.13 € | 2015-04-01 | Devis |
|
| 2015 | Devis029-2015 | GREEN SECURITY | 348.330 Dt | 2015-04-01 | Facture |
|
| 2015 | Devis028-2015 | Phyto Santé | 2464.000 Dt | 2015-03-27 | Facture |
|
| 2015 | Devis027-2015 | Acoserv | 448.000 Dt | 2015-03-06 | Bon de commande |
|
| 2015 | Devis026-2015 | Spectra | 1208.909 Dt | 2015-03-04 | Bon de commande |
|
| 2015 | Devis025-2015 | Energika | 311.520 Dt | 2015-03-04 | Bon de commande |
|
| 2015 | Devis024-2015 | MPBS | 1203.600 Dt | 2015-03-04 | Bon de commande |
|
| 2015 | Devis038-2015 | N3S | 2800.000 Dt | 2015-04-20 | Facture |
|
| 2015 | Devis021-2015 | Acoserv Industrie | 979.000 Dt | 2015-02-27 | Devis |
|
| 2015 | Devis020-2015 | Slim El Euch | 740.400 Dt | 2015-02-26 | Devis |
|
| 2015 | Devis019-2015 | Massarra Frikha | 336.000 Dt | 2015-02-24 | Devis |
|
| 2015 | Devis018-2015 | Spectra | 1507.509 Dt | 2015-02-24 | Devis |
|
| 2015 | Devis017-2015 | Africa Company | 2240.000 Dt | 2015-02-13 | Bon de commande |
|
| 2015 | Devis016-2015 | Acoserv Industrie | 448.000 Dt | 2015-02-13 | Devis |
|
| 2015 | Devis015-2015 | Spectra | 6018.000 Dt | 2015-02-11 | Devis |
|
| 2015 | Devis014-2015 | SSOS | 530.800 Dt | 2015-02-05 | Bon de commande |
|
| 2015 | Devis013-2015 | Aidi Trade Company | 1076.160 Dt | 2015-02-05 | Devis |
|
| 2015 | Devis012-2015 | SSOS | 530.800 Dt | 2015-02-02 | Devis |
|
| 2015 | Devis011-2015 | Agence B carré concept | 291.460 Dt | 2015-01-29 | Devis |
|
| 2015 | Devis010-2015 | stè FBH | 16705.940 Dt | 2015-01-29 | Devis |
|
| 2015 | Devis009-2015 | Inter Teknika Services | 118.000 Dt | 2015-01-27 | Bon de commande |
|
| 2014 | Devis065-2014 | Asdrubal | 2000.000 Dt | 2014-12-31 | Bon de commande |
|
| 2015 | Devis008-2015 | Bilel Becha | 174.000 Dt | 2015-01-19 | Devis |
|
| 2015 | Devis007-2015 | Bilel Becha | 2576.000 Dt | 2015-01-19 | Devis |
|
| 2015 | Devis006-2015 | Agence Immobilière Nour Ennasr | 5376.000 Dt | 2015-01-16 | Devis |
|
| 2015 | Devis005-2015 | Acoserv | 2590.240 Dt | 2015-01-16 | Devis |
|
| 2015 | Devis004-2015 | Agence B carré concept | 2315.840 Dt | 2015-01-16 | Devis |
|
| 2015 | Devis003-2015 | SSOS | 224.000 Dt | 2015-01-13 | Devis |
|
| 2015 | Devis002-2015 | Inter Teknika Services | 354.000 Dt | 2015-01-08 | Devis |
|
| 2015 | Devis001-2015 | Agence B carré concept | 2016.000 Dt | 2015-01-06 | Devis |
|
| 2014 | Devis064-2014 | Open Technology Training | 174.000 Dt | 2014-12-22 | Devis |
|
| 2014 | Devis063-2014 | FERHA GARBAA | 20673.600 Dt | 2014-12-19 | Devis |
|
| 2014 | Devis062-2014 | Acoserv | 250.000 Dt | 2014-12-17 | Devis |
|
| 2014 | Devis061-2014 | Spectra | 826.000 Dt | 2014-12-08 | Devis |
|
| 2014 | Devis060-2014 | Spectra | 575.100 Dt | 2014-12-05 | Devis |
|
| 2014 | Devis059-2014 | Spectra | 4401.400 Dt | 2014-12-02 | Devis |
|
| 2014 | Devis058-2014 | Dr. Senda BACHALI LOSADA | 6160.000 Dt | 2014-12-02 | Devis |
|
| 2014 | Devis057-2014 | Dr. Senda BACHALI LOSADA | 5040.000 Dt | 2014-12-02 | Brouillon |
|
| 2014 | Devis056-2014 | Open Technology Training | 2712.360 Dt | 2014-12-02 | Devis |
|
| 2014 | Devis055-2014 | Acoserv Immobiliere | 174.000 Dt | 2014-12-01 | Devis |
|
| 2014 | Devis054-2014 | Acoserv | 350.000 Dt | 2014-12-01 | Devis |
|
| 2014 | Devis053-2014 | Spectra | 174.000 Dt | 2014-12-01 | Devis |
|
| 2014 | Devis052-2014 | NG Trend | 238.360 Dt | 2014-11-26 | BC partiel reglé |
|
| 2014 | Devis051-2014 | Julien Arnauld | 500.00 € | 2014-11-26 | BL partiel reglé |
|
| 2014 | Devis050-2014 | Acoserv | 250.000 Dt | 2014-11-24 | Devis |
|
| 2014 | Devis049-2014 | Acoserv | 150.000 Dt | 2014-11-21 | Devis |
|
| 2014 | Devis048-2014 | Acoserv | 100.000 Dt | 2014-11-21 | BL partiel reglé |
|
| 2014 | Devis047-2014 | Acoserv Immobiliere | 174.000 Dt | 2014-11-19 | BL partiel reglé |
|
| 2014 | Devis046-2014 | Acoserv | 150.000 Dt | 2014-11-19 | Devis |
|
| 2014 | Devis045-2014 | Spectra | 576.793 Dt | 2014-11-19 | Devis |
|
| 2014 | Devis044-2014 | NG Trend | 1418.360 Dt | 2014-11-11 | Devis |
|
| 2014 | Devis043-2014 | Ste Polyclinique Chamb | 168.000 Dt | 2014-11-05 | Devis |
|
| 2014 | Devis042-2014 | FERHA GARBAA | 9100.00 € | 2014-11-03 | BL partiel reglé |
|
| 2014 | Devis041-2014 | Client Passager | 6888.000 Dt | 2014-10-16 | BL partiel reglé |
|
| 2014 | Devis040-2014 | Fourati Olive Oil | 2464.000 Dt | 2014-10-10 | BL partiel reglé |
|
| 2014 | Devis039-2014 | Hechmi Masmoudi | 238.360 Dt | 2014-10-08 | Facture |
|
| 2014 | Devis038-2014 | Spectra | 67.200 Dt | 2014-10-08 | Devis |
|
| 2014 | Devis037-2014 | CSI immobilière | 3360.000 Dt | 2014-10-02 | Devis |
|
| 2014 | Devis036-2014 | c.r.o.m.d.s | 587.000 Dt | 2014-10-02 | Devis |
|
| 2014 | Devis035-2014 | Spectra | 112.000 Dt | 2014-09-23 | Devis |
|
| 2014 | Devis034-2014 | Spectra | 944.000 Dt | 2014-09-23 | Devis |
|
| 2014 | Devis033-2014 | Spectra | 106.200 Dt | 2014-09-22 | Devis |
|
| 2014 | Devis032-2014 | Spectra | 1198.880 Dt | 2014-09-17 | BL partiel reglé |
|
| 2014 | Devis031-2014 | Energika | 237.720 Dt | 2014-09-08 | Devis |
|
| 2014 | Devis030-2014 | Client passager | 720.00 € | 2014-09-05 | BL partiel reglé |
|
| 2014 | Devis029-2014 | Client passager | 200.00 € | 2014-09-03 | Devis |
|
| 2014 | Devis028-2014 | Energika | 757.560 Dt | 2014-09-01 | Devis |
|
| 2014 | Devis027-2014 | Energika | 2310.440 Dt | 2014-09-01 | Devis |
|
| 2014 | Devis026-2014 | Energika | 342.000 Dt | 2014-08-27 | BL partiel reglé |
|
| 2014 | Devis025-2014 | GLOBAL PROJECT SERVICES Intl | 118.000 Dt | 2014-08-01 | Devis |
|
| 2014 | Devis024-2014 | SIFAST | 1109.000 Dt | 2014-06-09 | Devis |
|
| 2014 | Devis023-2014 | SIFAST | 1109.000 Dt | 2014-06-09 | BL partiel reglé |
|
| 2014 | Devis022-2014 | Acoserv | 2150.000 Dt | 2014-06-02 | BL partiel reglé |
|
| 2014 | Devis021-2014 | Protoma Hôtel Marzouk Mahres | 504.000 Dt | 2014-05-29 | BL partiel reglé |
|
| 2014 | Devis020-2014 | Acoserv | 480.000 Dt | 2014-05-27 | Devis |
|
| 2014 | Devis019-2014 | Spectra | 1092.616 Dt | 2014-05-19 | BL partiel reglé |
|
| 2014 | Devis018-2014 | Acoserv | 672.000 Dt | 2014-05-15 | Devis |
|
| 2014 | Devis016-2014 | Spectra | 431.238 Dt | 2014-05-09 | BL partiel reglé |
|
| 2014 | Devis015-2014 | FERHA GARBAA | 5676.000 Dt | 2014-05-08 | Devis |
|
| 2014 | Devis014-2014 | Inter Teknika Services | 140.000 Dt | 2014-05-08 | Devis |
|
| 2014 | Devis013-2014 | GLOBAL PROJECT SERVICES Intl | 1794.780 Dt | 2014-05-02 | Devis |
|
| 2014 | Devis012-2014 | GLOBAL PROJECT SERVICES Intl | 1874.400 Dt | 2014-04-30 | BL partiel reglé |
|
| 2014 | Devis011-2014 | OPTIC MAKNI | 526.100 Dt | 2014-04-24 | BL partiel reglé |
|
| 2014 | Devis010-2014 | OPTIC MAKNI | 436.500 Dt | 2014-04-24 | BL partiel reglé |
|
| 2014 | Devis009-2014 | Ayadi Héla | 59.000 Dt | 2014-04-21 | Devis |
|
| 2014 | Devis008-2014 | Acoserv | 1048.400 Dt | 2014-04-18 | Devis |
|
| 2014 | Devis007-2014 | Ahmed Amine Chaabane | 39459.200 Dt | 2014-03-06 | Devis |
|
| 2014 | Devis006-2014 | GLOBAL PROJECT SERVICES Intl | 348.000 Dt | 2014-04-17 | BL partiel reglé |
|
| 2014 | Devis005-2014 | GLOBAL PROJECT SERVICES Intl | 536.800 Dt | 2014-03-31 | BC partiel reglé |
|
| 2014 | Devis004-2014 | Oeil Magique | 2800.000 Dt | 2014-03-04 | BL partiel reglé |
|
| 2014 | Devis003-2014 | OCG | 4300.800 Dt | 2014-03-04 | BL partiel reglé |
|
| 2014 | Devis002-2014 | Cintoo | 1300.00 € | 2014-03-04 | Devis |
|
| 2014 | Devis001-2014 | Marc ANTONINI | 2300.00 € | 2014-02-19 | BL partiel reglé |
|
| 2013 | Devis008-2013 | SOCIETE ROTINLAJNEF | 3920.000 Dt | 2013-12-25 | BL partiel reglé |
|
| 2013 | Devis007-2013 | SSOS | 743.200 Dt | 2013-12-24 | BL partiel reglé |
|
| 2013 | Devis006-2013 | Acoserv | 2552.400 Dt | 2013-02-13 | BL partiel reglé |
|
| 2013 | Devis005-2013 | Acoserv | 5582.000 Dt | 2013-12-30 | BL partiel reglé |
|
| 2013 | Devis004-2013 | Elyes Chaker | 815.500 Dt | 2013-12-02 | BL partiel reglé |
|
| 2013 | Devis003-2013 | Acoserv | 5290.000 Dt | 2013-11-27 | BL partiel reglé |
|
| 2013 | Devis002-2013 | Acoserv | 14504.000 Dt | 2013-11-27 | BL partiel reglé |
|
| 2013 | Devis001-2013 | Acoserv | 298.000 Dt | 2013-11-27 | Devis |
|
Dashboard
Statistics and charts
Forms stuff4
Interface elements
Tables3
Widgets and grid2
Error pages6
File manager
Other pages3
