| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 306 | 25/03/2019 | SARMA | STE AMLAGO | 13 594.00 Dhs | EN ATTENTE DE DEPOT | |
| 359 | 30/06/2019 | SARMA | STE AMLAGO | 145 704.90 Dhs | REGLEE | |
| 384 | 30/07/2019 | SARMA | STE AMLAGO | 73 442.70 Dhs | EN ATTENTE DE DEPOT |