06/10/2020
|
ARRETE
3 EME TRIMESTRE 2020
|
1144721
|
06/10/2020
|
30/09/2020
|
40,00
|
|
29/07/2020
|
CHEQUE
252330004200729041143470 1600
3000400408933496329030004
|
0000277
|
29/07/2020
|
29/07/2020
|
45,80
|
|
|
07/07/2020
|
ARRETE
2 EME TRIMESTRE 2020
|
1144721
|
07/07/2020
|
30/06/2020
|
25,00
|
|
|
01/07/2020
|
EVI DGFIP SCBCM MINEFI
Vos REF: 1078957781 Nos RE
F: Fonds solidarite COVID19 20
|
8DNOQ54
|
01/07/2020
|
01/07/2020
|
|
264,00
|
|
01/07/2020
|
EVI DGFIP SCBCM MINEFI
Vos REF: 1078957899 Nos RE
F: Fonds solidarite COVID19 20
|
8DNOQ3Z
|
01/07/2020
|
01/07/2020
|
|
264,00
|
|
01/07/2020
|
EVI DGFIP SCBCM MINEFI
Vos REF: 1078956567 Nos RE
F: Fonds solidarite COVID19 20
|
8DNOQ2P
|
01/07/2020
|
01/07/2020
|
|
1 500,00
|
|
30/06/2020
|
COTIS TURBO MAIL
XCPSD070 2020062700000333000001
TURBO MAIL N PSD6000401237
|
0000333
|
27/06/2020
|
27/06/2020
|
4,75
|
|