ajouter facture voir factures
NumeroNom sociéteSomme en Tnd
21/2017Streaming HD29500,500 Delete
20/2017Ooredoo23600,500 Delete
19/2017Mindshare Tunisia5782,500 Delete
18/2017Ooredoo14146,104 Delete
17/2017Ooredoo11800,500 Delete
16/2017Ooredoo14146,104 Delete
15/2017RAIES MOHAMED EDRISS117,600 Delete
14/2017Concilios Sarl25,499 Delete
13/2017Concilios Sarl44,000 Delete
12/2017STRUCTUREL IMMOBILIERE58,800 Delete
11/2017Wonder Solutions102,000 Delete
10/2017SmartNet144,800 Delete
09/2017Ooredoo14146,063 Delete
08/2017Ooredoo23600,500 Delete
07/2017Wonder Solutions30,000 Delete
06/2017Zenhosting1338,001 Delete
05/2017STRUCTUREL IMMOBILIERE176,400 Delete
04/2017RAIES MOHAMED EDRISS114,300 Delete
03/2017Ste B & S Wood SARL58,800 Delete
02/2017SmartNet61,860 Delete
Delete Factures
    Tunis le 24/03/2017
  Ooredoo  
  Les Jardins du Lac Les Berges du Lac 1053 Tunisie  

Facture

Numéro Date Référence B.C Code T.V.A
09/2017 24/03/2017 Suivant contart cess 789012H/A/M/000


Désignation:

Prestations complémentaires lot de 1 à 10 ( 1er trimestre 2017)


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 14,146.063

Facture arrêtée à la somme de :

QUATORZE MILLE CENT QUARANTE-SIX DINARS, SOIXANTE-TROIS MILLIMES