| Rachid Commercial (CTR171220240013) |
200.00 |
18 December 2024 |
|
| Rachid Commercial (CTR171220240016) |
200.00 |
20 December 2024 |
|
| hosin Commercial CTR281220240021 |
500.00 |
28 December 2024 |
|
| paiement waise |
600.00 |
31 December 2024 |
|
| paiement strip |
1000.00 |
31 December 2024 |
|
| Hôtel Sable d'or Contrat N° : CTR301220240023 |
150.00 |
31 December 2024 |
|
| lavage voiture mois Décembre/10 LAVAGE |
300.00 |
31 December 2024 |
|
| Rachid Commercial CTR030120250030 |
300.00 |
03 January 2025 |
|
| ACHRAF Commercial CTR040120250031 |
500.00 |
04 January 2025 |
|
| HASSAN Commercial Contrat N° : CTR11012025UXwx0 |
200.00 |
11 January 2025 |
|
| HOTEL SABL DOR CTR13012025zQIzyx |
150.00 |
13 January 2025 |
|
| Vignette 7 voiture 4 DIESEL 3 ESSANSE |
4495.00 |
15 January 2025 |
|
| PLAQUE 7 VOITURE |
1120.00 |
15 January 2025 |
|
| Rachid Commercial CTR09012025gDCleo |
200.00 |
11 January 2025 |
|
| HASSAN Commercial Contrat N°CTR20012025Idlaeq |
700.00 |
19 January 2025 |
|
| Commercial salk CTR20012025EpQRJi |
100.00 |
23 January 2025 |
|
| CACHET TOPLINE |
120.00 |
08 January 2025 |
|
| NARSA INZEGANE |
100.00 |
14 January 2025 |
|
| changement 7 ASSURANCE |
200.00 |
15 January 2025 |
|
| cache tablo logan Diésel |
80.00 |
08 January 2025 |
|
| lavage voiture mois JANVIER /08 LAVAGE |
310.00 |
31 January 2025 |
|
| SSALK Commercial n 52 CTR040220259lOVHR |
100.00 |
04 February 2025 |
|
| ABD LATIF ,Commercial CTR09022025gAay2e |
350.00 |
10 February 2025 |
|
| VIDANGE C-Elysée 10.000 KM |
700.00 |
05 February 2025 |
|
| Hassan Commercial CTR18022025zvl7l5 |
300.00 |
17 February 2025 |
|
| narsa inzegan 71931 A34 |
100.00 |
20 February 2025 |
|
| LAVAGE VOITURE MOIS FEVRIER |
400.00 |
28 February 2025 |
|
| MED medusacar Commerciale Contrat N° : CTR25022025PrhJ9R |
250.00 |
27 February 2025 |
|
| vidange logan diesel 71468 A 34 /10.000 KM |
670.00 |
25 February 2025 |
|
| vidange SANDERO diesel 71469 A 34 /10.000 KM |
670.00 |
26 February 2025 |
|
| LAVAGE MARS |
300.00 |
31 March 2025 |
|
| MED medusacar Commerciale Contrat N° 81 CTR08032025NPhUi7 |
500.00 |
03 March 2025 |
|
| VIDANGE HYUNDAIY I 10 |
710.00 |
22 March 2025 |
|
| cashe volone i 10 |
80.00 |
22 March 2025 |
|
| MED medusacar Commerciale Contrat N° : 101 |
500.00 |
05 April 2025 |
|
| vidange logan ESSANSE 71470A 34 /10.000 KM |
580.00 |
10 April 2025 |
|
| vidange SANDERO diesel 71471 A 34 /10.000 KM |
670.00 |
12 April 2025 |
|
| brahim gps Commerciale Contrat N° : 110 |
475.00 |
07 April 2025 |
|
| AYOUBE FELLAT Dépense top line car |
954.00 |
12 April 2025 |
|
| SABL DOR Commerciale Contrat N° : 111 |
300.00 |
11 April 2025 |
|
| siege et tapis logan 71468 A 34 |
1200.00 |
15 April 2025 |
|
| BRAHIM commercial contrat n 103 |
500.00 |
15 April 2025 |
|
| siege et tapis logan 71469 A 34 |
1200.00 |
25 April 2025 |
|
| HASSAN Commercial Contrat N° : 128 |
700.00 |
30 April 2025 |
|
| MED medusacar Commerciale Contrat N° : 129 |
400.00 |
30 April 2025 |
|
| VIDANGE C-Elysée 20.000 KM |
940.00 |
25 April 2025 |
|
| lavage voiture mois AVRILE |
500.00 |
30 April 2025 |
|
| AD BLEU POUR 2 VOITURE |
280.00 |
22 April 2025 |
|
| SABL DOR Commerciale Contrat N° : 125 |
150.00 |
30 April 2025 |
|
| MED medusacar Commerciale Contrat N° : 132 |
500.00 |
03 May 2025 |
|
| SSALK Commercial CONTRAT N 130 |
200.00 |
30 April 2025 |
|
| SSALK Commercial n 137 |
300.00 |
06 May 2025 |
|
| BRAHIM commercial contrat n 136 |
500.00 |
05 May 2025 |
|
| HASSAN Commercial Contrat N° : 134 |
300.00 |
05 May 2025 |
|
| SABL DOR Commerciale Contrat N° : 143 |
50.00 |
12 May 2025 |
|
| vidange logan diesel 71469 A 34 /20.000 KM |
670.00 |
12 May 2025 |
|
| MED medusacar Commerciale Contrat N° : 144 |
650.00 |
14 May 2025 |
|
| ABD TAXI AEROPORT CONTRAT NUMERO 148 |
300.00 |
15 May 2025 |
|
| tresien voiture sandero 71469 A 34 |
120.00 |
14 May 2025 |
|
| Vignette 3 voiture KIA ACCENT DACIA |
1126.00 |
15 May 2025 |
|
| PLAQUE 3 VOITURE KIA ACCENT DACIA |
480.00 |
15 May 2025 |
|
| vidange logan diesel 71468 A 34 /20.000 KM |
670.00 |
19 May 2025 |
|
| vidange SANDERO 71931A 34 /10.000 KM |
580.00 |
20 May 2025 |
|
| changement pompe à eau / 71468+71469+71471 |
1950.00 |
01 June 2025 |
|
| siege et tapis logan 71931 A 34 |
1200.00 |
15 May 2025 |
|
| siege et tapis logan 71470 A 34 |
1200.00 |
01 June 2025 |
|
| siege et tapis logan 71471 A 34 |
1200.00 |
05 June 2025 |
|
| lavage voiture mois MAI 05 |
300.00 |
30 May 2025 |
|
| MED medusacar Commerciale Contrat N° : 159 |
500.00 |
03 June 2025 |
|
| AD BLEU POUR C- ELYSEE |
280.00 |
15 June 2025 |
|
| depense ayoub fellat |
2100.00 |
24 June 2025 |
|
| Rétroviseur gouch dacia sandero 71469 A 34 |
700.00 |
01 July 2025 |
|
| GPS CILO 5 + DACIA JOGGER |
1800.00 |
25 June 2025 |
|
| MED medusacar Commerciale Contrat N° : 184 |
500.00 |
02 July 2025 |
|
| MED medusacar Commerciale Contrat N° : 175 |
400.00 |
23 June 2025 |
|
| LAVAGE VOITURE MOIS JUIN 06 |
300.00 |
30 June 2025 |
|
| Déclaration cart gris hyundai I 10 / 71494 A 34 |
700.00 |
30 June 2025 |
|
| TAPIS CLIO 5 AVEC COFFER |
700.00 |
14 June 2025 |
|
| TAPI JOGGER |
500.00 |
23 June 2025 |
|
| FACTURE TEL MOI JUILLIER 07 |
100.00 |
05 July 2025 |
|
| Déplacement mbarek gasoil Juillet |
600.00 |
30 June 2025 |
|
| BOUFOS Commercial contra n :195 |
300.00 |
12 July 2025 |
|
| MED medusacar Commerciale Contrat N° : 175 |
300.00 |
10 July 2025 |
|
| vidange SANDERO diesel 71471 A 34 /20.000 KM |
670.00 |
12 July 2025 |
|
| VIDANGE C-Elysée 30.000 KM |
760.00 |
05 July 2025 |
|
| AD BLEU POUR JOGGER |
280.00 |
15 July 2025 |
|
| vidange logan AUTOMATIQUE /10.000 KM |
580.00 |
19 July 2025 |
|
| changement gps 7 vouiture |
2400.00 |
31 July 2025 |
|
| LAVAGE JUILLET |
360.00 |
31 July 2025 |
|
| HASSAN Commercial Contrat N° :197 |
300.00 |
20 July 2025 |
|
| FACTURE GASOIL JUILLET 07 |
700.00 |
31 July 2025 |
|
