FACTURE N° 20250402

Code Article	Désignation	QC	PU HT	MT HT
MB-C711NR	CARTOUCHE HP711 NOIR	2	480.00	960.00
MB-CH711M	CARTOUCHE HP711 MAGENTA	1	480.00	480.00
MB-CHPB	CARTOUCHE HP 711 BLEU	1	480.00	480.00
MB-CHP711J	CARTOUCHE HP 711 JAUNE	1	480.00	480.00
MB-BACP	BOITE ARCHIVE CARTONNEE PF	10	6.00	60.00
MB-BACG	BOITE ARCHIVE CARTONNEE GF	10	7.00	70.00
MB-BNA5	BLOC NOTE A5	5	7.00	35.00
MB-PI	POST-IT	5	9.00	45.00
MB-CC	CHEMISE CARTONNEE	2	52.00	104.00
MB-ECE	EUROCHROME	2	55.00	110.00
MB-TA4	TRANSPARENT A4	2	55.00	110.00
MB-RT	ROULEAU TRACEUR	4	120.00	480.00
MB-RPA4	RAMETTE PAPIER A4	15	43.00	645.00
MB-MD	MANIFOLD	6	50.00	300.00
MB-SFPF	SERRE FEUILLE PETIT TAILLE	1	150.00	150.00
MB-SFMF	SERRE FEUILLE MOYEN TAILLE	1	150.00	150.00
MB-SFGF	SERRE FEUILLE GRAND TAILLE	1	155.00	155.00
MB-EKP	ENVELOPPE KRAFT PF	40	0.90	36.00

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