| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 298 | 02/04/2019 | ATLAS SAMAK | STE AMLAGO | 113 300.00 Dhs | NON REGLEE | |
| 299 | 31/12/2018 | ATLAS SAMAK | STE AMLAGO | 141 580.80 Dhs | EN ATTENTE DE DEPOT | |
| 321 | 29/04/2019 | ATLAS SAMAK | STE AMLAGO | 91 494.00 Dhs | REGLEE | |
| 349 | 31/05/2019 | ATLAS SAMAK | STE AMLAGO | 0.00 Dhs | EN ATTENTE DE DEPOT | - |