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Date de facturation : 20/12/2023
Echéance : 18/02/2024
N° Client : 319
Bon de livraison : BLJPD238153, BLJPD238184, BLJPD238185, BLJPD238198, BLJPD238203, BLJPD238204, BLJPD238205, BLJPD238216, BLJPD238238, BLJPD238241, BLJPD238247, BLJPD238250, BLJPD238253, BLJPD238257, BLJPD238258, BLJPD238264, BLJPD238266, BLJPD238278, BLJPD238279, BLJPD238280, BLJPD238282, BLJPD238293, BLJPD238298, BLJPD238319, BLJPD238331, BLJPD238340, BLJPD238347, BLJPD238368, BLJPD238376, BLJPD238380, BLJPD238382, BLJPD238386, BLJPD238398, BLJPD238399
TVA intracommunautaire : FR 80 424 474 286
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SCEA MULTI PEPI
Le Beudrec
56400 BRECH
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