Factures

ajouter facture voir factures

Pages: 12

	Numero	Nom sociéte	Somme en Tnd
	21/2017	Streaming HD	29500,500	Delete
	20/2017	Ooredoo	23600,500	Delete
	19/2017	Mindshare Tunisia	5782,500	Delete
	18/2017	Ooredoo	14146,104	Delete
	17/2017	Ooredoo	11800,500	Delete
	16/2017	Ooredoo	14146,104	Delete
	15/2017	RAIES MOHAMED EDRISS	117,600	Delete
	14/2017	Concilios Sarl	25,499	Delete
	13/2017	Concilios Sarl	44,000	Delete
	12/2017	STRUCTUREL IMMOBILIERE	58,800	Delete
	11/2017	Wonder Solutions	102,000	Delete
	10/2017	SmartNet	144,800	Delete
	09/2017	Ooredoo	14146,063	Delete
	08/2017	Ooredoo	23600,500	Delete
	07/2017	Wonder Solutions	30,000	Delete
	06/2017	Zenhosting	1338,001	Delete
	05/2017	STRUCTUREL IMMOBILIERE	176,400	Delete
	04/2017	RAIES MOHAMED EDRISS	114,300	Delete
	03/2017	Ste B & S Wood SARL	58,800	Delete
	02/2017	SmartNet	61,860	Delete

Delete Factures

		Tunis le 17/11/2017
	Ooredoo
	Les jardins du Lac Les Berges du Lac 1053 Tunisie

Facture

Numéro	Date	Référence B.C	Code T.V.A
18/2017	17/11/2017	1702425	789012H/A/M/000

Désignation:

Prestations complÃ©mentaires lot de 1 Ã 10, 3eme trimestre (du 16 Aout au 16 Novembre )

Montant des prestations hors TVA	11,987.800
Taxe sur la Valeur Ajoutée 18%	2,157.804
Droits de Timbres	0.500
Montant des prestations TTC	14,146.104

Facture arrêtée à la somme de :

QUATORZE MILLE CENT QUARANTE-SIX DINARS, CENT QUATRE MILLIMES