| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 620 | 24/06/2020 | STE PALM FISH SARL | STE AMLAGO | 316 638.00 Dhs | NON REGLEE | |
| 642 | 31/07/2020 | STE PALM FISH SARL | STE AMLAGO | 183 330.00 Dhs | NON REGLEE | |
| 681 | 05/09/2020 | STE PALM FISH SARL | STE AMLAGO | 0.00 Dhs | EN ATTENTE DE DEPOT | - |