| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 801 | 31/01/2021 | MAHIR EXPORT SARL | STE AMLAGO | 490 162.50 Dhs | EN ATTENTE DE DEPOT | |
| 833 | 28/02/2021 | MAHIR EXPORT SARL | STE AMLAGO | 178 744.00 Dhs | NON REGLEE | |
| 1206 | 28/02/2022 | MAHIR EXPORT SARL | STE AMLAGO | 197 964.00 Dhs | EN ATTENTE DE DEPOT | |
| 1487 | 31/03/2023 | MAHIR EXPORT SARL | STE AMLAGO | 0.00 Dhs | EN ATTENTE DE DEPOT | - |