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Les factures de
JIBAL / Usine FBS WILAYA BENI MALLAL
client
Date de création
N° Facture
BL
BC
Total HT
TVA
TOTAL TTC
Payer
Payer Par
Action
JIBAL / Usine FBS WILAYA BENI MALLAL
Apr 09/04/2025
20250197
202500212
47225CDE000530
7000.00
1400.00
8400.00
non
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