| Années | Num Facture | Client | Montant | Date | Etat | Actions |
|---|---|---|---|---|---|---|
| 2025 | 030-2025 | Cintoo | 700.00 € | 2025-12-05 | Facture |
|
| 2025 | 029-2025 | Spondeo Limited | 7540.00 € | 2025-11-21 | Facture |
|
| 2025 | 028-2025 | Spondeo Limited | 5600.00 € | 2025-10-22 | Facture |
|
| 2025 | 027-2025 | SOCIETE MOBITECH | 239.000 Dt | 2025-10-20 | Facture |
|
| 2025 | 026-2025 | Energika | 96.200 Dt | 2025-10-20 | Facture |
|
| 2025 | 025-2025 | Spectra | 30.750 Dt | 2025-10-20 | Facture |
|
| 2025 | 024-2025 | Cintoo | 595.00 € | 2025-10-10 | Facture |
|
| 2025 | 023-2025 | Spondeo Limited | 1600.00 € | 2025-10-07 | Facture |
|
| 2025 | 022-2025 | Spondeo Limited | 6900.00 € | 2025-09-22 | Facture |
|
| 2025 | 021-2025 | Cintoo | 490.00 € | 2025-09-09 | Facture |
|
| 2025 | 020-2025 | SOCIETE MOBITECH | 96.200 Dt | 2025-09-09 | Facture |
|
| 2025 | 019-2025 | Ahmed Amine Chaabane | 334.200 Dt | 2025-09-01 | Facture |
|
| 2025 | 018-2025 | Spondeo Limited | 6860.00 € | 2025-08-21 | Facture |
|
| 2025 | 017-2025 | Cintoo | 525.00 € | 2025-08-20 | Facture |
|
| 2025 | 016-2025 | Spondeo Limited | 7500.00 € | 2025-07-21 | Facture |
|
| 2025 | 015-2025 | Energika | 191.400 Dt | 2025-07-14 | Facture |
|
| 2025 | 014-2025 | SOCIETE MOBITECH | 191.400 Dt | 2025-07-14 | Facture |
|
| 2025 | 013-2025 | Cintoo | 700.00 € | 2025-07-09 | Facture |
|
| 2025 | 012-2025 | Spondeo Limited | 7660.00 € | 2025-06-18 | Facture |
|
| 2025 | 011-2025 | Laboratoire Larimar | 4106.500 Dt | 2025-06-02 | Facture |
|
| 2025 | 010-2025 | Driver Brussels | 250.00 € | 2025-05-22 | Facture |
|
| 2025 | 009-2025 | Spondeo Limited | 6540.00 € | 2025-05-19 | Facture |
|
| 2025 | 008-2025 | Cintoo | 800.00 € | 2025-03-27 | Facture |
|
| 2025 | 007-2025 | Spondeo Limited | 6880.00 € | 2025-03-27 | Facture |
|
| 2025 | 006-2025 | Laboratoire Larimar | 655.500 Dt | 2025-03-24 | Facture |
|
| 2025 | 005-2025 | ZENITH TECHNOLOGY | 881.600 Dt | 2025-03-18 | Facture |
|
| 2025 | 004-2025 | ZENITH TECHNOLOGY | 4166.000 Dt | 2025-03-18 | Facture |
|
| 2025 | 003-2025 | Spondeo Limited | 7920.00 € | 2025-03-18 | Facture |
|
| 2025 | 002-2025 | Spondeo Limited | 7820.00 € | 2025-02-12 | Facture |
|
| 2025 | 001-2025 | Spondeo Limited | 7580.00 € | 2025-01-17 | Facture |
|
| 2024 | 037-2024 | Google Ireland Limited | 2430.430 Dt | 2024-12-26 | Facture |
|
| 2024 | 036-2024 | Spectra | 298.500 Dt | 2024-12-16 | Facture |
|
| 2024 | 035-2024 | SOCIETE MOBITECH | 536.500 Dt | 2024-12-16 | Facture |
|
| 2024 | 034-2024 | Spondeo Limited | 7620.00 € | 2024-12-10 | Facture |
|
| 2024 | 033-2024 | Parisian Car service | 50.00 € | 2024-12-10 | Facture |
|
| 2024 | 032-2024 | TCP TAXI CAB PARIS | 150.00 € | 2024-12-10 | Facture |
|
| 2024 | 031-2024 | GREEN SECURITY | 149.750 Dt | 2024-12-02 | Facture |
|
| 2024 | 030-2024 | Municipalité de Gremda | 893.500 Dt | 2024-11-27 | Facture |
|
| 2024 | 029-2024 | Municipalité de Gremda | 197.350 Dt | 2024-11-27 | Facture |
|
| 2024 | 028-2024 | Melpomeni DIMOPOULOU | 2800.00 € | 2024-11-22 | Facture |
|
| 2024 | 027-2024 | Sté T&M Limousine | 150.00 € | 2024-11-11 | Facture |
|
| 2024 | 026-2024 | Spondeo Limited | 6000.00 € | 2024-11-11 | Facture |
|
| 2024 | 025-2024 | Spondeo Limited | 4680.00 € | 2024-10-18 | Facture |
|
| 2024 | 024-2024 | Tunisian ACADMI | 179.500 Dt | 2024-10-14 | Facture |
|
| 2024 | 022-2024 | Spondeo Limited | 6100.00 € | 2024-09-16 | Facture |
|
| 2024 | 023-2024 | Cintoo | 3700.00 € | 2024-09-16 | Facture |
|
| 2024 | -1-2024 | Spondeo Limited | 5660.00 € | 2024-09-16 | Facture |
|
| 2024 | 021-2024 | Opportunisia | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 020-2024 | Al MASSARRA DISTRIBUTION | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 019-2024 | Opportunisia | 197.350 Dt | 2024-08-22 | Facture |
|
| 2024 | 018-2024 | KARLINE | 2000.00 € | 2024-08-14 | Facture |
|
| 2024 | 017-2024 | Ahmed Amine Chaabane | 334.200 Dt | 2024-08-12 | Facture |
|
| 2024 | 016-2024 | Cintoo | 3300.00 € | 2024-07-24 | Facture |
|
| 2024 | 015-2024 | Spondeo Limited | 5420.00 € | 2024-07-19 | Facture |
|
| 2024 | 014-2024 | Spondeo Limited | 6100.00 € | 2024-07-19 | Facture |
|
| 2024 | 013-2024 | Spondeo Limited | 5480.00 € | 2024-06-26 | Facture |
|
| 2024 | 012-2024 | K. GOESSENS sprl | 400.00 € | 2024-06-06 | Facture |
|
| 2024 | 011-2024 | Spondeo Limited | 7025.00 € | 2024-05-28 | Facture |
|
| 2024 | 010-2024 | Spectra | 149.750 Dt | 2024-05-20 | Facture |
|
| 2024 | 0-2024 | Spectra | 363.950 Dt | 2024-05-20 | Facture |
|
| 2024 | 009-2024 | Energika | 405.600 Dt | 2024-05-20 | Facture |
|
| 2024 | 008-2024 | SOCIETE MOBITECH | 715.000 Dt | 2024-05-20 | Facture |
|
| 2024 | 007-2024 | Spondeo Limited | 7480.00 € | 2024-04-23 | Facture |
|
| 2024 | 006-2024 | Spondeo Limited | 7575.00 € | 2024-03-27 | Facture |
|
| 2024 | 005-2024 | ZENITH TECHNOLOGY | 4166.000 Dt | 2024-03-18 | Facture |
|
| 2024 | 004-2024 | Spectra | 149.750 Dt | 2024-02-26 | Facture |
|
| 2024 | 003-2024 | Spondeo Limited | 7135.00 € | 2024-02-22 | Facture |
|
| 2023 | 036-2023 | Google Ireland Limited | 5933.840 Dt | 2023-12-26 | Facture |
|
| 2023 | 0-2023 | Google Ireland Limited | 5934.830 Dt | 2023-12-26 | Facture |
|
| 2024 | 002-2024 | Spectra | 96.200 Dt | 2024-01-11 | Facture |
|
| 2024 | 001-2024 | SOCIETE MOBITECH | 536.500 Dt | 2024-01-11 | Facture |
|
| 2023 | 035-2023 | Spondeo Limited | 7425.00 € | 2023-12-26 | Facture |
|
| 2023 | 034-2023 | Spondeo Limited | 7730.00 € | 2023-12-26 | Facture |
|
| 2023 | 033-2023 | Municipalité de Gremda | 893.500 Dt | 2023-12-18 | Facture |
|
| 2023 | 032-2023 | Municipalité de Gremda | 197.350 Dt | 2023-12-18 | Facture |
|
| 2023 | 031-2023 | Cintoo | 3700.00 € | 2023-11-22 | Facture |
|
| 2023 | 030-2023 | Spondeo Limited | 7180.00 € | 2023-11-22 | Facture |
|
| 2023 | 029-2023 | Spondeo Limited | 7270.00 € | 2023-11-22 | Facture |
|
| 2023 | 028-2023 | GREEN SECURITY | 429.400 Dt | 2023-10-23 | Facture |
|
| 2023 | 027-2023 | Spectra | 215.200 Dt | 2023-10-23 | Facture |
|
| 2023 | 026-2023 | Spondeo Limited | 5250.00 € | 2023-10-16 | Facture |
|
| 2023 | 025-2023 | GREEN SECURITY | 149.750 Dt | 2023-10-16 | Facture |
|
| 2023 | 024-2023 | Spectra | 447.250 Dt | 2023-10-16 | Facture |
|
| 2023 | 023-2023 | Energika | 191.400 Dt | 2023-10-16 | Facture |
|
| 2023 | 022-2023 | Tunisian ACADMI | 655.500 Dt | 2023-10-16 | Facture |
|
| 2023 | 021-2023 | Spondeo Limited | 4670.00 € | 2023-09-22 | Facture |
|
| 2023 | 020-2023 | Cintoo | 9950.00 € | 2023-08-23 | Facture |
|
| 2023 | 019-2023 | Cintoo | 900.00 € | 2023-08-23 | Facture |
|
| 2023 | 018-2023 | Spondeo Limited | 6120.00 € | 2023-07-27 | Facture |
|
| 2023 | 017-2023 | Ahmed Amine Chaabane | 334.200 Dt | 2023-06-22 | Facture |
|
| 2023 | 016-2023 | Spondeo Limited | 5550.00 € | 2023-06-14 | Facture |
|
| 2023 | 015-2023 | STE OCEAN INDUSTRY | 590.050 Dt | 2023-06-07 | Facture |
|
| 2023 | 014-2023 | Spondeo Limited | 6490.00 € | 2023-04-26 | Facture |
|
| 2023 | 013-2023 | AI Verse | 3960.00 € | 2023-04-25 | Facture |
|
| 2023 | 012-2023 | AI Verse | 5000.00 € | 2023-04-25 | Facture |
|
| 2023 | 011-2023 | SAS HOTEL PARIS GAMBETTA | 2950.00 € | 2023-04-13 | Facture |
|
| 2023 | 010-2023 | Spondeo Limited | 5680.00 € | 2023-04-05 | Facture |
|
| 2023 | 009-2023 | AI Verse | 5000.00 € | 2023-03-07 | Facture |
|
| 2023 | 008-2023 | AI Verse | 3600.00 € | 2023-03-07 | Facture |
|
| 2023 | 007-2023 | Spondeo Limited | 4420.00 € | 2023-03-06 | Facture |
|
| 2023 | 006-2023 | High Water Technology | 4576.550 Dt | 2023-02-27 | Facture |
|
| 2023 | 005-2023 | AI Verse | 5000.00 € | 2023-02-08 | Facture |
|
| 2023 | 004-2023 | AI Verse | 3960.00 € | 2023-02-06 | Facture |
|
| 2023 | 003-2023 | Spondeo Limited | 5775.00 € | 2023-02-06 | Facture |
|
| 2022 | 041-2022 | Google Ireland Limited | 9717.720 Dt | 2022-12-27 | Facture |
|
| 2023 | 002-2023 | AI Verse | 3060.00 € | 2023-01-11 | Facture |
|
| 2023 | 001-2023 | AI Verse | 2340.00 € | 2023-01-11 | Facture |
|
| 2022 | 040-2022 | Acoserv | 357.600 Dt | 2022-12-27 | Facture |
|
| 2022 | 039-2022 | Best Dressing | 393.300 Dt | 2022-12-27 | Facture |
|
| 2022 | 038-2022 | GPS INTERNATIONAL | 149.350 Dt | 2022-12-26 | Facture |
|
| 2022 | 037-2022 | Municipalité de Gremda | 196.350 Dt | 2022-12-26 | Facture |
|
| 2022 | 036-2022 | Municipalité de Gremda | 892.500 Dt | 2022-12-26 | Facture |
|
| 2022 | 035-2022 | Spondeo Limited | 5535.00 € | 2022-12-26 | Facture |
|
| 2022 | 034-2022 | AI Verse | 3060.00 € | 2022-12-14 | Facture |
|
| 2022 | 033-2022 | AI Verse | 3960.00 € | 2022-12-14 | Facture |
|
| 2022 | 032-2022 | Al MASSARRA DISTRIBUTION | 387.350 Dt | 2022-12-02 | Facture |
|
| 2022 | 031-2022 | Spondeo Limited | 5835.00 € | 2022-11-28 | Facture |
|
| 2022 | 030-2022 | Cintoo | 3200.00 € | 2022-11-21 | Facture |
|
| 2022 | 029-2022 | AI Verse | 4320.00 € | 2022-11-16 | Facture |
|
| 2022 | 028-2022 | AI Verse | 3780.00 € | 2022-11-16 | Facture |
|
| 2022 | 027-2022 | GREEN SECURITY | 512.300 Dt | 2022-11-14 | Facture |
|
| 2022 | 026-2022 | Ahmed Amine Chaabane | 262.400 Dt | 2022-11-14 | Facture |
|
| 2022 | 025-2022 | Spectra | 333.800 Dt | 2022-11-14 | Facture |
|
| 2022 | 024-2022 | SOCIETE MOBITECH | 149.350 Dt | 2022-11-14 | Facture |
|
| 2022 | 023-2022 | SOCIETE MOBITECH | 536.100 Dt | 2022-11-14 | Facture |
|
| 2022 | 022-2022 | Spectra | 536.100 Dt | 2022-11-14 | Facture |
|
| 2022 | 021-2022 | Energika | 149.350 Dt | 2022-11-14 | Facture |
|
| 2022 | 020-2022 | Spectra | 214.800 Dt | 2022-11-14 | Facture |
|
| 2022 | 019-2022 | COTE PARA | 298.100 Dt | 2022-11-07 | Facture |
|
| 2022 | 018-2022 | Spondeo Limited | 5800.00 € | 2022-10-27 | Facture |
|
| 2022 | 017-2022 | DM LOGISTIQUE | 292.150 Dt | 2022-10-10 | Facture |
|
| 2022 | 016-2022 | AI Verse | 2160.00 € | 2022-10-06 | Facture |
|
| 2022 | 015-2022 | Spondeo Limited | 4260.00 € | 2022-09-28 | Facture |
|
| 2022 | 014-2022 | DM LOGISTIQUE | 196.950 Dt | 2022-09-13 | Facture |
|
| 2022 | 013-2022 | AI Verse | 5040.00 € | 2022-09-05 | Facture |
|
| 2022 | 012-2022 | AI Verse | 4500.00 € | 2022-09-05 | Facture |
|
| 2022 | 011-2022 | Spondeo Limited | 5305.00 € | 2022-08-26 | Facture |
|
| 2022 | 010-2022 | Spondeo Limited | 6120.00 € | 2022-07-26 | Facture |
|
| 2022 | 009-2022 | Spondeo Limited | 5780.00 € | 2022-06-14 | Facture |
|
| 2022 | 008-2022 | Spondeo Limited | 5900.00 € | 2022-05-17 | Facture |
|
| 2022 | 007-2022 | MM consulting | 800.00 € | 2022-05-04 | Facture |
|
| 2022 | 006-2022 | MM consulting | 800.00 € | 2022-04-12 | Facture |
|
| 2022 | 005-2022 | Spondeo Limited | 6095.00 € | 2022-04-01 | Facture |
|
| 2022 | 004-2022 | Spondeo Limited | 5605.00 € | 2022-04-01 | Facture |
|
| 2022 | 003-2022 | SAANOUN KAIS | 83.900 Dt | 2022-03-18 | Facture |
|
| 2022 | 002-2022 | Spondeo Limited | 5800.00 € | 2022-02-24 | Facture |
|
| 2022 | 001-2022 | Spondeo Limited | 5690.00 € | 2022-01-25 | Facture |
|
| 2021 | 035-2021 | Google Ireland Limited | 1141.280 Dt | 2021-12-31 | Facture |
|
| 2021 | 034-2021 | Google Ireland Limited | 12367.920 Dt | 2021-12-30 | Facture |
|
| 2021 | -2300001-2021 | Google Ireland Limited | 12246.330 Dt | 2021-12-30 | Facture |
|
| 2021 | 033-2021 | ZENITH TECHNOLOGY | 548.000 Dt | 2021-12-30 | Facture |
|
| 2021 | 032-2021 | Ahmed Amine Chaabane | 476.600 Dt | 2021-12-30 | Facture |
|
| 2021 | 031-2021 | GREEN SECURITY | 286.200 Dt | 2021-12-30 | Facture |
|
| 2021 | 030-2021 | Spondeo Limited | 5460.00 € | 2021-12-20 | Facture |
|
| 2021 | 029-2021 | Municipalité de Gremda | 893.100 Dt | 2021-12-06 | Facture |
|
| 2021 | 028-2021 | Spondeo Limited | 5235.00 € | 2021-11-19 | Facture |
|
| 2021 | 027-2021 | High Water Technology | 839.550 Dt | 2021-11-18 | Facture |
|
| 2021 | 026-2021 | GREEN SECURITY | 1500.000 Dt | 2021-11-09 | Facture |
|
| 2021 | 025-2021 | Spondeo Limited | 5460.00 € | 2021-10-20 | Facture |
|
| 2021 | 024-2021 | Municipalité de Gremda | 196.950 Dt | 2021-09-22 | Facture |
|
| 2021 | 023-2021 | Spectra | 859.780 Dt | 2021-09-21 | Facture |
|
| 2021 | -2300000-2021 | Spectra | 728.880 Dt | 2021-09-21 | Facture |
|
| 2021 | 022-2021 | Energika | 1162.040 Dt | 2021-09-21 | Facture |
|
| 2021 | 021-2021 | Spondeo Limited | 4750.00 € | 2021-09-15 | Facture |
|
| 2021 | 020-2021 | ALI MARITME AGENCY | 4826.050 Dt | 2021-08-19 | Facture |
|
| 2021 | 019-2021 | Spondeo Limited | 3730.00 € | 2021-08-19 | Facture |
|
| 2021 | 018-2021 | Cintoo | 5100.00 € | 2021-08-05 | Facture |
|
| 2021 | 017-2021 | Spondeo Limited | 4600.00 € | 2021-07-09 | Facture |
|
| 2021 | 016-2021 | Spondeo Limited | 3065.00 € | 2021-06-14 | Facture |
|
| 2021 | 015-2021 | Spondeo Limited | 3275.00 € | 2021-05-17 | Facture |
|
| 2021 | 014-2021 | Nouvelle color | 196.950 Dt | 2021-04-22 | Facture |
|
| 2021 | 013-2021 | Al MASSARRA DISTRIBUTION | 339.750 Dt | 2021-04-22 | Facture |
|
| 2021 | 012-2021 | Energika | 83.900 Dt | 2021-04-19 | Facture |
|
| 2021 | 011-2021 | Spectra | 83.900 Dt | 2021-04-19 | Facture |
|
| 2021 | 010-2021 | Spondeo Limited | 2520.00 € | 2021-03-31 | Facture |
|
| 2021 | 009-2021 | Spectra | 762.200 Dt | 2021-03-31 | Facture |
|
| 2021 | 008-2021 | Energika | 348.556 Dt | 2021-03-31 | Facture |
|
| 2021 | 007-2021 | roostincorporation | 500.400 Dt | 2021-03-30 | Facture |
|
| 2021 | 006-2021 | REACHR | 67529.600 Dt | 2021-03-18 | Facture |
|
| 2021 | 005-2021 | Spondeo Limited | 2880.00 € | 2021-03-18 | Facture |
|
| 2021 | 004-2021 | GREEN SECURITY | 774.100 Dt | 2021-02-26 | Facture |
|
| 2016 | 021-2016 | Spectra | 1662.475 Dt | 2016-05-16 | Facture |
|
| 2016 | 020-2016 | Best Dressing | 1106.500 Dt | 2016-05-13 | Facture |
|
| 2016 | 019-2016 | Asdrubal | 3000.500 Dt | 2016-05-10 | Facture |
|
| 2016 | 018-2016 | Best Dressing | 1091.300 Dt | 2016-05-10 | Facture |
|
| 2016 | 017-2016 | COTE PARA | 440.000 Dt | 2016-05-10 | Facture |
|
| 2016 | 016-2016 | SSOS | 68.468 Dt | 2016-05-06 | Facture |
|
| 2016 | 015-2016 | Phyto Santé | 127.114 Dt | 2016-05-04 | Facture |
|
| 2016 | 014-2016 | Phyto Santé | 1490.640 Dt | 2016-04-18 | Facture |
|
| 2016 | 013-2016 | Energika | 468.842 Dt | 2016-04-26 | Facture |
|
| 2016 | 012-2016 | SSOS | 168.500 Dt | 2016-04-18 | Facture |
|
| 2016 | 011-2016 | Energika | 118.500 Dt | 2016-04-07 | Facture |
|
| 2016 | 010-2016 | Spectra | 1652.500 Dt | 2016-04-07 | Facture |
|
| 2016 | 009-2016 | Ahmed Amine Chaabane | 2464.500 Dt | 2016-03-24 | Facture |
|
| 2016 | 008-2016 | FIAP MAHRES | 608.000 Dt | 2016-03-22 | Facture |
|
| 2016 | 007-2016 | REACHR | 168.500 Dt | 2016-03-17 | Facture |
|
| 2016 | 006-2016 | DM LOGISTIQUE | 4480.500 Dt | 2016-03-03 | Facture |
|
| 2016 | 005-2016 | Asdrubal | 440.500 Dt | 2016-03-02 | Facture |
|
| 2016 | 004-2016 | SPRING | 400.000 Dt | 2016-02-18 | Facture |
|
| 2016 | 003-2016 | SSOS | 531.300 Dt | 2016-02-18 | Facture |
|
| 2016 | 002-2016 | Ahmed Amine Chaabane | 719.020 Dt | 2016-02-15 | Facture |
|
| 2016 | 001-2016 | AI Verse | 168.50 € | 2016-02-03 | Facture |
|
| 2015 | 034-2015 | SPRING | 3400.000 Dt | 2015-12-25 | Facture |
|
| 2015 | 033-2015 | Acoserv | 250.500 Dt | 2015-12-21 | Facture |
|
| 2015 | 032-2015 | MM consulting | 134.90 € | 2015-12-18 | Facture |
|
| 2015 | 031-2015 | SAANOUN KAIS | 1344.000 Dt | 2015-12-09 | Facture |
|
| 2015 | 030-2015 | SAANOUN KAIS | 3360.000 Dt | 2015-11-16 | Facture |
|
| 2015 | 029-2015 | Google Ireland Limited | 322.000 Dt | 2015-11-11 | Facture |
|
| 2015 | 028-2015 | Acoserv | 158.300 Dt | 2015-11-09 | Facture |
|
| 2015 | 027-2015 | Spectra | 599.200 Dt | 2015-11-03 | Facture |
|
| 2015 | 026-2015 | Cintoo | 500.00 € | 2015-10-22 | Facture |
|
| 2015 | 025-2015 | Inter Teknika Services | 252.500 Dt | 2015-10-13 | Facture |
|
| 2015 | 024-2015 | Spectra | 130.300 Dt | 2015-10-09 | Facture |
|
| 2015 | 023-2015 | Spectra | 304.860 Dt | 2015-09-21 | Facture |
|
| 2015 | 022-2015 | N3S | 490.000 Dt | 2015-09-14 | Facture |
|
| 2015 | 021-2015 | Carelend Tunisia | 725.622 Dt | 2015-08-26 | Facture |
|
| 2015 | 020-2015 | High Water Technology | 2240.500 Dt | 2015-07-31 | Facture |
|
| 2015 | 019-2015 | Spectra | 202.100 Dt | 2015-07-09 | Facture |
|
| 2015 | 018-2015 | Protoma Hôtel Marzouk Mahres | 679.156 Dt | 2015-06-04 | Facture |
|
| 2015 | 017-2015 | ALI MARITME AGENCY | 348.830 Dt | 2015-05-14 | Facture |
|
| 2015 | 016-2015 | REACHR | 1330.600 Dt | 2015-05-07 | Facture |
|
| 2015 | 015-2015 | Qtech | 636.360 Dt | 2015-04-20 | Facture |
|
| 2015 | 014-2015 | Al MASSARRA DISTRIBUTION | 4835.500 Dt | 2015-04-16 | Facture |
|
| 2015 | 013-2015 | N3S | 2800.500 Dt | 2015-04-20 | Facture |
|
| 2015 | 012-2015 | Municipalité de Gremda | 236.500 Dt | 2015-04-14 | Facture |
|
| 2015 | 011-2015 | GREEN SECURITY | 348.830 Dt | 2015-04-01 | Facture |
|
| 2015 | 010-2015 | REACHR | 491.130 Dt | 2015-04-03 | Facture |
|
| 2015 | 009-2015 | Phyto Santé | 2464.500 Dt | 2015-03-27 | Facture |
|
| 2015 | 008-2015 | Acoserv | 448.500 Dt | 2015-03-06 | Facture |
|
| 2015 | 007-2015 | Spectra | 1209.409 Dt | 2015-03-04 | Facture |
|
| 2015 | 006-2015 | Energika | 312.020 Dt | 2015-03-04 | Facture |
|
| 2015 | 005-2015 | MPBS | 1204.100 Dt | 2015-03-04 | Facture |
|
| 2015 | 004-2015 | Africa Company | 2240.500 Dt | 2015-02-13 | Facture |
|
| 2015 | 003-2015 | SSOS | 531.300 Dt | 2015-02-11 | Facture |
|
| 2015 | 002-2015 | Inter Teknika Services | 118.500 Dt | 2015-01-27 | Facture |
|
| 2014 | 027-2014 | Asdrubal | 2000.500 Dt | 2014-12-31 | Facture |
|
| 2015 | 001-2015 | SSOS | 224.500 Dt | 2015-01-13 | Facture |
|
| 2014 | 026-2014 | Open Technology Training | 174.500 Dt | 2014-12-22 | Facture |
|
| 2014 | 025-2014 | Spectra | 826.500 Dt | 2014-12-08 | Facture |
|
| 2014 | 024-2014 | Spectra | 575.600 Dt | 2014-12-05 | Facture |
|
| 2014 | 023-2014 | Acoserv Immobiliere | 174.500 Dt | 2014-12-01 | Facture |
|
| 2014 | 022-2014 | Acoserv | 350.500 Dt | 2014-12-01 | Facture |
|
| 2014 | 021-2014 | Spectra | 174.500 Dt | 2014-12-01 | Facture |
|
| 2014 | 020-2014 | NG Trend | 238.860 Dt | 2014-11-26 | Facture |
|
| 2014 | 019-2014 | Spectra | 577.293 Dt | 2014-11-19 | Facture |
|
| 2014 | 018-2014 | Ste Polyclinique Chamb | 168.500 Dt | 2014-11-05 | Facture |
|
| 2014 | 017-2014 | Spectra | 106.700 Dt | 2014-10-17 | Facture |
|
| 2014 | 016-2014 | Hechmi Masmoudi | 238.860 Dt | 2014-10-08 | Facture |
|
| 2014 | 015-2014 | Spectra | 112.500 Dt | 2014-09-23 | Facture |
|
| 2014 | 014-2014 | Spectra | 944.500 Dt | 2014-09-23 | Facture |
|
| 2014 | 013-2014 | Energika | 238.220 Dt | 2014-09-08 | Facture |
|
| 2014 | 012-2014 | Energika | 342.400 Dt | 2014-09-01 | Facture |
|
| 2014 | 011-2014 | GLOBAL PROJECT SERVICES Intl | 118.400 Dt | 2014-08-01 | Facture |
|
| 2014 | 010-2014 | Protoma Hôtel Marzouk Mahres | 504.400 Dt | 2014-05-29 | Facture |
|
| 2014 | 009-2014 | Acoserv | 480.400 Dt | 2014-05-27 | Facture |
|
| 2014 | 008-2014 | Spectra | 1093.016 Dt | 2014-05-19 | Facture |
|
| 2014 | 007-2014 | Inter Teknika Services | 140.400 Dt | 2014-05-08 | Facture |
|
| 2014 | 006-2014 | GLOBAL PROJECT SERVICES Intl | 1874.800 Dt | 2014-04-30 | Facture |
|
| 2014 | 005-2014 | OPTIC MAKNI | 498.500 Dt | 2014-04-24 | Facture |
|
| 2014 | 004-2014 | Ayadi Héla | 59.400 Dt | 2014-04-21 | Facture |
|
| 2014 | 003-2014 | GLOBAL PROJECT SERVICES Intl | 348.400 Dt | 2014-04-17 | Facture |
|
| 2014 | 002-2014 | Oeil Magique | 2800.400 Dt | 2014-03-04 | Facture |
|
| 2014 | 001-2014 | Cintoo | 1300.00 € | 2014-03-04 | Facture |
|
| 2013 | 002-2013 | Acoserv | 5582.000 Dt | 2013-12-30 | Facture |
|
| 2013 | 001-2013 | Acoserv | 5290.400 Dt | 2013-11-27 | Facture |
|
Dashboard
Statistics and charts
Forms stuff4
Interface elements
Tables3
Widgets and grid2
Error pages6
File manager
Other pages3
