| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 46 | 27/04/2018 | LAAYOUNE PROTEINE SARL | STE AMLAGO | 453 720.00 Dhs | NON REGLEE | |
| 62 | 31/05/2018 | LAAYOUNE PROTEINE SARL | STE AMLAGO | 33 280.00 Dhs | EN ATTENTE DE DEPOT | |
| 155 | 30/09/2018 | LAAYOUNE PROTEINE SARL | STE AMLAGO | 216 080.00 Dhs | EN ATTENTE DE DEPOT |