| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 197 | 31/10/2018 | TISSIR | STE AMLAGO | 111 474.00 Dhs | EN ATTENTE DE DEPOT | |
| 216 | 30/11/2018 | TISSIR | STE AMLAGO | 40 392.00 Dhs | EN ATTENTE DE DEPOT | |
| 255 | 31/01/2019 | TISSIR | STE AMLAGO | 61 578.00 Dhs | EN ATTENTE DE DEPOT |