Commit
·
9a7af88
1
Parent(s):
e064e1c
Upload dataset
Browse files- README.md +1231 -0
- data/train-00000-of-00001.parquet +3 -0
README.md
ADDED
@@ -0,0 +1,1231 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
+
---
|
2 |
+
dataset_info:
|
3 |
+
features:
|
4 |
+
- name: input
|
5 |
+
sequence: string
|
6 |
+
- name: output
|
7 |
+
struct:
|
8 |
+
- name: SARL FENEBORG
|
9 |
+
dtype: string
|
10 |
+
- name: FA00002581
|
11 |
+
dtype: string
|
12 |
+
- name: 02/09/2022
|
13 |
+
dtype: string
|
14 |
+
- name: 204000,00 MAD
|
15 |
+
dtype: string
|
16 |
+
- name: 34000,00
|
17 |
+
dtype: string
|
18 |
+
- name: 170000,00
|
19 |
+
dtype: string
|
20 |
+
- name: BANK OF AFRICA
|
21 |
+
dtype: string
|
22 |
+
- name: '100000'
|
23 |
+
dtype: string
|
24 |
+
- name: ': 20604016 FY'
|
25 |
+
dtype: string
|
26 |
+
- name: 'Date Document : 31-10-2022'
|
27 |
+
dtype: string
|
28 |
+
- name: AFRIQUIA
|
29 |
+
dtype: string
|
30 |
+
- name: 271,82
|
31 |
+
dtype: string
|
32 |
+
- name: 2 990,00
|
33 |
+
dtype: string
|
34 |
+
- name: satouru
|
35 |
+
dtype: string
|
36 |
+
- name: 29/09/2022
|
37 |
+
dtype: string
|
38 |
+
- name: 2,655.00
|
39 |
+
dtype: string
|
40 |
+
- name: '0.00'
|
41 |
+
dtype: string
|
42 |
+
- name: orange"
|
43 |
+
dtype: string
|
44 |
+
- name: F-0123-1879887
|
45 |
+
dtype: string
|
46 |
+
- name: 82,50
|
47 |
+
dtype: string
|
48 |
+
- name: 16,50
|
49 |
+
dtype: string
|
50 |
+
- name: 99,00
|
51 |
+
dtype: string
|
52 |
+
- name: '218.98'
|
53 |
+
dtype: string
|
54 |
+
- name: NETTOPPAP
|
55 |
+
dtype: string
|
56 |
+
- name: '230074'
|
57 |
+
dtype: string
|
58 |
+
- name: 10/03/2023
|
59 |
+
dtype: string
|
60 |
+
- name: '2522.04'
|
61 |
+
dtype: string
|
62 |
+
- name: '504.41'
|
63 |
+
dtype: string
|
64 |
+
- name: '3026.45'
|
65 |
+
dtype: string
|
66 |
+
- name: 209,59
|
67 |
+
dtype: string
|
68 |
+
- name: 14,69
|
69 |
+
dtype: string
|
70 |
+
- name: 224,28
|
71 |
+
dtype: string
|
72 |
+
- name: ASSURLAND
|
73 |
+
dtype: string
|
74 |
+
- name: 'FACTURE : 22/0002507'
|
75 |
+
dtype: string
|
76 |
+
- name: 9251,61
|
77 |
+
dtype: string
|
78 |
+
- name: ELECTROAINANE
|
79 |
+
dtype: string
|
80 |
+
- name: 03/04/2023
|
81 |
+
dtype: string
|
82 |
+
- name: N12.04.2023
|
83 |
+
dtype: string
|
84 |
+
- name: 1375,00
|
85 |
+
dtype: string
|
86 |
+
- name: 275,00
|
87 |
+
dtype: string
|
88 |
+
- name: 1650,00
|
89 |
+
dtype: string
|
90 |
+
- name: ' 0000769025102022'
|
91 |
+
dtype: string
|
92 |
+
- name: ': 11/10/2022'
|
93 |
+
dtype: string
|
94 |
+
- name: '157.50'
|
95 |
+
dtype: string
|
96 |
+
- name: FACTURE N° 63 739
|
97 |
+
dtype: string
|
98 |
+
- name: ASSURANCES&REASSURANCES
|
99 |
+
dtype: string
|
100 |
+
- name: 59 332,77
|
101 |
+
dtype: string
|
102 |
+
- name: PRO
|
103 |
+
dtype: string
|
104 |
+
- name: NUMERIQUE
|
105 |
+
dtype: string
|
106 |
+
- name: FA2023043
|
107 |
+
dtype: string
|
108 |
+
- name: 01/02/2023
|
109 |
+
dtype: string
|
110 |
+
- name: 1083,33
|
111 |
+
dtype: string
|
112 |
+
- name: 216,67
|
113 |
+
dtype: string
|
114 |
+
- name: 1300,00
|
115 |
+
dtype: string
|
116 |
+
- name: ': 20608332 FY'
|
117 |
+
dtype: string
|
118 |
+
- name: 'Date Document : 30-11-2022'
|
119 |
+
dtype: string
|
120 |
+
- name: 2227,27
|
121 |
+
dtype: string
|
122 |
+
- name: 2450,00
|
123 |
+
dtype: string
|
124 |
+
- name: 222,73
|
125 |
+
dtype: string
|
126 |
+
- name: ' :22/0004104'
|
127 |
+
dtype: string
|
128 |
+
- name: 2586,43
|
129 |
+
dtype: string
|
130 |
+
- name: L'ARTREVET
|
131 |
+
dtype: string
|
132 |
+
- name: CASABLANCA.le3mi2023
|
133 |
+
dtype: string
|
134 |
+
- name: FactureNo20230536
|
135 |
+
dtype: string
|
136 |
+
- name: '1200.00'
|
137 |
+
dtype: string
|
138 |
+
- name: '1000.00'
|
139 |
+
dtype: string
|
140 |
+
- name: '200.00'
|
141 |
+
dtype: string
|
142 |
+
- name: 1498071375 PL
|
143 |
+
dtype: string
|
144 |
+
- name: 01/01/2023
|
145 |
+
dtype: string
|
146 |
+
- name: Lydec lw
|
147 |
+
dtype: string
|
148 |
+
- name: '204.64'
|
149 |
+
dtype: string
|
150 |
+
- name: '14.34'
|
151 |
+
dtype: string
|
152 |
+
- name: mbrella
|
153 |
+
dtype: string
|
154 |
+
- name: '30423'
|
155 |
+
dtype: string
|
156 |
+
- name: 26/04/2023
|
157 |
+
dtype: string
|
158 |
+
- name: 916,67 Dhs
|
159 |
+
dtype: string
|
160 |
+
- name: 4 583,33 Dhs
|
161 |
+
dtype: string
|
162 |
+
- name: 5 500,00 Dhs
|
163 |
+
dtype: string
|
164 |
+
- name: auditia
|
165 |
+
dtype: string
|
166 |
+
- name: Date:30/06/2022
|
167 |
+
dtype: string
|
168 |
+
- name: 1900,00
|
169 |
+
dtype: string
|
170 |
+
- name: 380,00
|
171 |
+
dtype: string
|
172 |
+
- name: 2280,00
|
173 |
+
dtype: string
|
174 |
+
- name: '0000044161042023'
|
175 |
+
dtype: string
|
176 |
+
- name: 07/04/2023
|
177 |
+
dtype: string
|
178 |
+
- name: 1 045.00
|
179 |
+
dtype: string
|
180 |
+
- name: '209.00'
|
181 |
+
dtype: string
|
182 |
+
- name: 1 254.00
|
183 |
+
dtype: string
|
184 |
+
- name: IMPRIMOS
|
185 |
+
dtype: string
|
186 |
+
- name: 24-10-2022
|
187 |
+
dtype: string
|
188 |
+
- name: 5200,00Dh
|
189 |
+
dtype: string
|
190 |
+
- name: 1040,00Dh
|
191 |
+
dtype: string
|
192 |
+
- name: 6 240,00Dh
|
193 |
+
dtype: string
|
194 |
+
- name: Facture N°18020
|
195 |
+
dtype: string
|
196 |
+
- name: Vdistri solutions
|
197 |
+
dtype: string
|
198 |
+
- name: 63-2023
|
199 |
+
dtype: string
|
200 |
+
- name: 01-Feb-2023
|
201 |
+
dtype: string
|
202 |
+
- name: 1600,00MAD
|
203 |
+
dtype: string
|
204 |
+
- name: 9600,00MAD
|
205 |
+
dtype: string
|
206 |
+
- name: UNIVERS DICITL
|
207 |
+
dtype: string
|
208 |
+
- name: Facture FA230075
|
209 |
+
dtype: string
|
210 |
+
- name: 02/01/2023
|
211 |
+
dtype: string
|
212 |
+
- name: 1 999,00 DH
|
213 |
+
dtype: string
|
214 |
+
- name: B/S/H/
|
215 |
+
dtype: string
|
216 |
+
- name: '1802265523'
|
217 |
+
dtype: string
|
218 |
+
- name: 09.05.2023
|
219 |
+
dtype: string
|
220 |
+
- name: 3.707,59
|
221 |
+
dtype: string
|
222 |
+
- name: '741.52'
|
223 |
+
dtype: string
|
224 |
+
- name: 4.449.11
|
225 |
+
dtype: string
|
226 |
+
- name: 0000545257092022
|
227 |
+
dtype: string
|
228 |
+
- name: 10/09/2022
|
229 |
+
dtype: string
|
230 |
+
- name: '937.50'
|
231 |
+
dtype: string
|
232 |
+
- name: '187.50'
|
233 |
+
dtype: string
|
234 |
+
- name: 1 125.00
|
235 |
+
dtype: string
|
236 |
+
- name: BiGOffice
|
237 |
+
dtype: string
|
238 |
+
- name: FACTUREN°:20220274
|
239 |
+
dtype: string
|
240 |
+
- name: '3333.33'
|
241 |
+
dtype: string
|
242 |
+
- name: '666.67'
|
243 |
+
dtype: string
|
244 |
+
- name: '4000.00'
|
245 |
+
dtype: string
|
246 |
+
- name: PAPETERIEIMIZEG
|
247 |
+
dtype: string
|
248 |
+
- name: '0000000016'
|
249 |
+
dtype: string
|
250 |
+
- name: 08/03/2023
|
251 |
+
dtype: string
|
252 |
+
- name: '857.20'
|
253 |
+
dtype: string
|
254 |
+
- name: '171.44'
|
255 |
+
dtype: string
|
256 |
+
- name: '1028.64'
|
257 |
+
dtype: string
|
258 |
+
- name: DUPLICATA
|
259 |
+
dtype: string
|
260 |
+
- name: '833.33'
|
261 |
+
dtype: string
|
262 |
+
- name: '166.67'
|
263 |
+
dtype: string
|
264 |
+
- name: 1 000.00
|
265 |
+
dtype: string
|
266 |
+
- name: BOXY DOM
|
267 |
+
dtype: string
|
268 |
+
- name: 0010/22
|
269 |
+
dtype: string
|
270 |
+
- name: 18/08/2022
|
271 |
+
dtype: string
|
272 |
+
- name: '4166.67'
|
273 |
+
dtype: string
|
274 |
+
- name: '5000.00'
|
275 |
+
dtype: string
|
276 |
+
- name: BENWAHOUD &ASSOCIES
|
277 |
+
dtype: string
|
278 |
+
- name: 53 902,52
|
279 |
+
dtype: string
|
280 |
+
- name: 5 390,25
|
281 |
+
dtype: string
|
282 |
+
- name: PRIME TOTALE
|
283 |
+
dtype: string
|
284 |
+
- name: ' 0000545257092022'
|
285 |
+
dtype: string
|
286 |
+
- name: ILmann
|
287 |
+
dtype: string
|
288 |
+
- name: Pro
|
289 |
+
dtype: string
|
290 |
+
- name: FACTUR1558 P202301565
|
291 |
+
dtype: string
|
292 |
+
- name: '4.91'
|
293 |
+
dtype: string
|
294 |
+
- name: TOTAL H.T.
|
295 |
+
dtype: string
|
296 |
+
- name: '75.00'
|
297 |
+
dtype: string
|
298 |
+
- name: 31/12/2022
|
299 |
+
dtype: string
|
300 |
+
- name: 4,431.00
|
301 |
+
dtype: string
|
302 |
+
- name: '5.00'
|
303 |
+
dtype: string
|
304 |
+
- name: 4,461.00
|
305 |
+
dtype: string
|
306 |
+
- name: 8000,00MAD
|
307 |
+
dtype: string
|
308 |
+
- name: f 9 600,00MAD
|
309 |
+
dtype: string
|
310 |
+
- name: RENAULT
|
311 |
+
dtype: string
|
312 |
+
- name: 27072VEH.NEUF044797
|
313 |
+
dtype: string
|
314 |
+
- name: 21/06/22
|
315 |
+
dtype: string
|
316 |
+
- name: '142684.74'
|
317 |
+
dtype: string
|
318 |
+
- name: '9675.26'
|
319 |
+
dtype: string
|
320 |
+
- name: MAD152360.00
|
321 |
+
dtype: string
|
322 |
+
- name: Date30/11/2022
|
323 |
+
dtype: string
|
324 |
+
- name: 2 227,27
|
325 |
+
dtype: string
|
326 |
+
- name: 2 450,00
|
327 |
+
dtype: string
|
328 |
+
- name: orange
|
329 |
+
dtype: string
|
330 |
+
- name: ': F-0223-1932595'
|
331 |
+
dtype: string
|
332 |
+
- name: ': 26/02/2023'
|
333 |
+
dtype: string
|
334 |
+
- name: 165,83
|
335 |
+
dtype: string
|
336 |
+
- name: 33,17
|
337 |
+
dtype: string
|
338 |
+
- name: 199,00
|
339 |
+
dtype: string
|
340 |
+
- name: 0000807849112022
|
341 |
+
dtype: string
|
342 |
+
- name: 10/11/2022
|
343 |
+
dtype: string
|
344 |
+
- name: F-0223-1943777
|
345 |
+
dtype: string
|
346 |
+
- name: 540,83
|
347 |
+
dtype: string
|
348 |
+
- name: 108,17
|
349 |
+
dtype: string
|
350 |
+
- name: 649,00
|
351 |
+
dtype: string
|
352 |
+
- name: PAPETERIE
|
353 |
+
dtype: string
|
354 |
+
- name: '00000450'
|
355 |
+
dtype: string
|
356 |
+
- name: 30/08/2022
|
357 |
+
dtype: string
|
358 |
+
- name: '350.00'
|
359 |
+
dtype: string
|
360 |
+
- name: '70.00'
|
361 |
+
dtype: string
|
362 |
+
- name: '420.00'
|
363 |
+
dtype: string
|
364 |
+
- name: FV220104
|
365 |
+
dtype: string
|
366 |
+
- name: KiPRiNT
|
367 |
+
dtype: string
|
368 |
+
- name: 04/11/2022
|
369 |
+
dtype: string
|
370 |
+
- name: '264.00'
|
371 |
+
dtype: string
|
372 |
+
- name: '52.80'
|
373 |
+
dtype: string
|
374 |
+
- name: '316.80'
|
375 |
+
dtype: string
|
376 |
+
- name: ' 0000798093122022'
|
377 |
+
dtype: string
|
378 |
+
- name: 08/12/2022
|
379 |
+
dtype: string
|
380 |
+
- name: ISTIRAHA STATION
|
381 |
+
dtype: string
|
382 |
+
- name: FACTURE N°95345516
|
383 |
+
dtype: string
|
384 |
+
- name: 25.01.2023
|
385 |
+
dtype: string
|
386 |
+
- name: 419,99 MAD
|
387 |
+
dtype: string
|
388 |
+
- name: 42,00 MAD
|
389 |
+
dtype: string
|
390 |
+
- name: 461,99 MAD
|
391 |
+
dtype: string
|
392 |
+
- name: ARCANES
|
393 |
+
dtype: string
|
394 |
+
- name: 'FACTURE: 223285-23-DJ'
|
395 |
+
dtype: string
|
396 |
+
- name: 'Date: 04-01-2023'
|
397 |
+
dtype: string
|
398 |
+
- name: '189.00'
|
399 |
+
dtype: string
|
400 |
+
- name: '37.80'
|
401 |
+
dtype: string
|
402 |
+
- name: '226.80'
|
403 |
+
dtype: string
|
404 |
+
- name: NETTOOPAP
|
405 |
+
dtype: string
|
406 |
+
- name: '230058'
|
407 |
+
dtype: string
|
408 |
+
- name: 3 026.45
|
409 |
+
dtype: string
|
410 |
+
- name: F-0423-1966500
|
411 |
+
dtype: string
|
412 |
+
- name: Electroplanet
|
413 |
+
dtype: string
|
414 |
+
- name: 5 620,8750
|
415 |
+
dtype: string
|
416 |
+
- name: 1 124,1750
|
417 |
+
dtype: string
|
418 |
+
- name: 6 745,05
|
419 |
+
dtype: string
|
420 |
+
- name: 'Mois : Juillet 2022'
|
421 |
+
dtype: string
|
422 |
+
- name: '416.67'
|
423 |
+
dtype: string
|
424 |
+
- name: '83.33'
|
425 |
+
dtype: string
|
426 |
+
- name: '500.00'
|
427 |
+
dtype: string
|
428 |
+
- name: ASSOFTWARE
|
429 |
+
dtype: string
|
430 |
+
- name: F2022/0038
|
431 |
+
dtype: string
|
432 |
+
- name: 05/08/2022
|
433 |
+
dtype: string
|
434 |
+
- name: 387,50
|
435 |
+
dtype: string
|
436 |
+
- name: 77,50
|
437 |
+
dtype: string
|
438 |
+
- name: 465,00
|
439 |
+
dtype: string
|
440 |
+
- name: Groupe REPRO
|
441 |
+
dtype: string
|
442 |
+
- name: FA221651
|
443 |
+
dtype: string
|
444 |
+
- name: 19/11/22
|
445 |
+
dtype: string
|
446 |
+
- name: 6375,00
|
447 |
+
dtype: string
|
448 |
+
- name: 1 275,00
|
449 |
+
dtype: string
|
450 |
+
- name: 7 650,00
|
451 |
+
dtype: string
|
452 |
+
- name: Keri
|
453 |
+
dtype: string
|
454 |
+
- name: 'Facture n° : 7264'
|
455 |
+
dtype: string
|
456 |
+
- name: 'Date : 02/12/2022'
|
457 |
+
dtype: string
|
458 |
+
- name: '24000.00'
|
459 |
+
dtype: string
|
460 |
+
- name: '4800.00'
|
461 |
+
dtype: string
|
462 |
+
- name: '28800.00'
|
463 |
+
dtype: string
|
464 |
+
- name: 30/03/2023
|
465 |
+
dtype: string
|
466 |
+
- name: 1 717,75
|
467 |
+
dtype: string
|
468 |
+
- name: 347,69
|
469 |
+
dtype: string
|
470 |
+
- name: 2 065,44
|
471 |
+
dtype: string
|
472 |
+
- name: KiTEA
|
473 |
+
dtype: string
|
474 |
+
- name: FACT855042
|
475 |
+
dtype: string
|
476 |
+
- name: 22/07/2022
|
477 |
+
dtype: string
|
478 |
+
- name: 289,33
|
479 |
+
dtype: string
|
480 |
+
- name: 1736,00/
|
481 |
+
dtype: string
|
482 |
+
- name: GOMYCODE
|
483 |
+
dtype: string
|
484 |
+
- name: Facture INV2023/000325
|
485 |
+
dtype: string
|
486 |
+
- name: 7 février 2023
|
487 |
+
dtype: string
|
488 |
+
- name: 2416,667 MAD
|
489 |
+
dtype: string
|
490 |
+
- name: 483,33 MAD
|
491 |
+
dtype: string
|
492 |
+
- name: 2 900,000 MAD
|
493 |
+
dtype: string
|
494 |
+
- name: HANOVER ELECTROMENGER
|
495 |
+
dtype: string
|
496 |
+
- name: FAKTUR N" 20922
|
497 |
+
dtype: string
|
498 |
+
- name: 01/09/2022
|
499 |
+
dtype: string
|
500 |
+
- name: 4,350.00
|
501 |
+
dtype: string
|
502 |
+
- name: '725'
|
503 |
+
dtype: string
|
504 |
+
- name: 3,625.00
|
505 |
+
dtype: string
|
506 |
+
- name: RIPRINTMAROC.COM
|
507 |
+
dtype: string
|
508 |
+
- name: 17/11/2022
|
509 |
+
dtype: string
|
510 |
+
- name: '2211781'
|
511 |
+
dtype: string
|
512 |
+
- name: 1 800,00
|
513 |
+
dtype: string
|
514 |
+
- name: 360,00
|
515 |
+
dtype: string
|
516 |
+
- name: 2 160,00
|
517 |
+
dtype: string
|
518 |
+
- name: PAPETERIE IMIZEGH
|
519 |
+
dtype: string
|
520 |
+
- name: 11/05/2023
|
521 |
+
dtype: string
|
522 |
+
- name: '0000000207'
|
523 |
+
dtype: string
|
524 |
+
- name: '988.66'
|
525 |
+
dtype: string
|
526 |
+
- name: '197.74'
|
527 |
+
dtype: string
|
528 |
+
- name: '1186.40'
|
529 |
+
dtype: string
|
530 |
+
- name: DGBS
|
531 |
+
dtype: string
|
532 |
+
- name: NumeroFA0000002
|
533 |
+
dtype: string
|
534 |
+
- name: 50000,00
|
535 |
+
dtype: string
|
536 |
+
- name: 10000,00
|
537 |
+
dtype: string
|
538 |
+
- name: 60000,00MAD
|
539 |
+
dtype: string
|
540 |
+
- name: ibis
|
541 |
+
dtype: string
|
542 |
+
- name: 1 416,40
|
543 |
+
dtype: string
|
544 |
+
- name: 1 287,64
|
545 |
+
dtype: string
|
546 |
+
- name: 128,76
|
547 |
+
dtype: string
|
548 |
+
- name: 57-2022
|
549 |
+
dtype: string
|
550 |
+
- name: 01-lan-2023
|
551 |
+
dtype: string
|
552 |
+
- name: 8 000.00MAD
|
553 |
+
dtype: string
|
554 |
+
- name: 1 600,00MAD
|
555 |
+
dtype: string
|
556 |
+
- name: ': F-0423-1966500'
|
557 |
+
dtype: string
|
558 |
+
- name: ': 26/04/2023'
|
559 |
+
dtype: string
|
560 |
+
- name: 0000798093122022
|
561 |
+
dtype: string
|
562 |
+
- name: '1125.00'
|
563 |
+
dtype: string
|
564 |
+
- name: '58.80'
|
565 |
+
dtype: string
|
566 |
+
- name: '9.80'
|
567 |
+
dtype: string
|
568 |
+
- name: '49.00'
|
569 |
+
dtype: string
|
570 |
+
- name: '20630082'
|
571 |
+
dtype: string
|
572 |
+
- name: 3 660,00
|
573 |
+
dtype: string
|
574 |
+
- name: IKEA
|
575 |
+
dtype: string
|
576 |
+
- name: 26.Jul 2022
|
577 |
+
dtype: string
|
578 |
+
- name: 3,227.57
|
579 |
+
dtype: string
|
580 |
+
- name: '645.53'
|
581 |
+
dtype: string
|
582 |
+
- name: 3,873.10
|
583 |
+
dtype: string
|
584 |
+
- name: SOFAC
|
585 |
+
dtype: string
|
586 |
+
- name: Facture du 03/01/2023
|
587 |
+
dtype: string
|
588 |
+
- name: L033107296
|
589 |
+
dtype: string
|
590 |
+
- name: 137.000,00 MAD
|
591 |
+
dtype: string
|
592 |
+
- name: 456,67 MAD
|
593 |
+
dtype: string
|
594 |
+
- name: DESAM
|
595 |
+
dtype: string
|
596 |
+
- name: 11/05/23
|
597 |
+
dtype: string
|
598 |
+
- name: 23FA01038
|
599 |
+
dtype: string
|
600 |
+
- name: '11670.04'
|
601 |
+
dtype: string
|
602 |
+
- name: '2334.01'
|
603 |
+
dtype: string
|
604 |
+
- name: '14004.05'
|
605 |
+
dtype: string
|
606 |
+
- name: OBILIA
|
607 |
+
dtype: string
|
608 |
+
- name: Facture N° :202212194
|
609 |
+
dtype: string
|
610 |
+
- name: 598,00
|
611 |
+
dtype: string
|
612 |
+
- name: 3 588,00
|
613 |
+
dtype: string
|
614 |
+
- name: ': 20625679 FY'
|
615 |
+
dtype: string
|
616 |
+
- name: 'Date Document : 31-03-2023'
|
617 |
+
dtype: string
|
618 |
+
- name: 345,45
|
619 |
+
dtype: string
|
620 |
+
- name: 3800,00
|
621 |
+
dtype: string
|
622 |
+
- name: Lmann
|
623 |
+
dtype: string
|
624 |
+
- name: FACTURR578 P262301665
|
625 |
+
dtype: string
|
626 |
+
- name: '70.09'
|
627 |
+
dtype: string
|
628 |
+
- name: F-0223-1932595
|
629 |
+
dtype: string
|
630 |
+
- name: ELECTROPLANETOULFA
|
631 |
+
dtype: string
|
632 |
+
- name: 749,1667
|
633 |
+
dtype: string
|
634 |
+
- name: 149,8333
|
635 |
+
dtype: string
|
636 |
+
- name: 899,00
|
637 |
+
dtype: string
|
638 |
+
- name: '0000000023'
|
639 |
+
dtype: string
|
640 |
+
- name: 22/03/2023
|
641 |
+
dtype: string
|
642 |
+
- name: '3208.33'
|
643 |
+
dtype: string
|
644 |
+
- name: '641.67'
|
645 |
+
dtype: string
|
646 |
+
- name: '3850.00'
|
647 |
+
dtype: string
|
648 |
+
- name: Facture du 26/12/2022
|
649 |
+
dtype: string
|
650 |
+
- name: L032993993
|
651 |
+
dtype: string
|
652 |
+
- name: '20.00'
|
653 |
+
dtype: string
|
654 |
+
- name: 11.302,50
|
655 |
+
dtype: string
|
656 |
+
- name: 2.260,50
|
657 |
+
dtype: string
|
658 |
+
- name: 13.563,00
|
659 |
+
dtype: string
|
660 |
+
- name: ' 0000767863072022'
|
661 |
+
dtype: string
|
662 |
+
- name: ': 11/07/2022'
|
663 |
+
dtype: string
|
664 |
+
- name: '972.50'
|
665 |
+
dtype: string
|
666 |
+
- name: 06/02/23
|
667 |
+
dtype: string
|
668 |
+
- name: ' 636,00 MAD'
|
669 |
+
dtype: string
|
670 |
+
- name: FACTURE :22/0004892
|
671 |
+
dtype: string
|
672 |
+
- name: 7626,72
|
673 |
+
dtype: string
|
674 |
+
- name: '20604016'
|
675 |
+
dtype: string
|
676 |
+
- name: FV230007
|
677 |
+
dtype: string
|
678 |
+
- name: 13/01/2023
|
679 |
+
dtype: string
|
680 |
+
- name: '489.00'
|
681 |
+
dtype: string
|
682 |
+
- name: '97.80'
|
683 |
+
dtype: string
|
684 |
+
- name: '586.80'
|
685 |
+
dtype: string
|
686 |
+
- name: MAKEEN
|
687 |
+
dtype: string
|
688 |
+
- name: 4.051.584.00
|
689 |
+
dtype: string
|
690 |
+
- name: 1,956.84
|
691 |
+
dtype: string
|
692 |
+
- name: enétre sur cour
|
693 |
+
dtype: string
|
694 |
+
- name: 27/07/2022
|
695 |
+
dtype: string
|
696 |
+
- name: 3191,67
|
697 |
+
dtype: string
|
698 |
+
- name: 638,33
|
699 |
+
dtype: string
|
700 |
+
- name: 3 830,00
|
701 |
+
dtype: string
|
702 |
+
- name: duoweb
|
703 |
+
dtype: string
|
704 |
+
- name: FP202301007
|
705 |
+
dtype: string
|
706 |
+
- name: 17/01/2023
|
707 |
+
dtype: string
|
708 |
+
- name: 1 750,00
|
709 |
+
dtype: string
|
710 |
+
- name: 350,00
|
711 |
+
dtype: string
|
712 |
+
- name: 2100,00
|
713 |
+
dtype: string
|
714 |
+
- name: 1507042573AM
|
715 |
+
dtype: string
|
716 |
+
- name: 'Facture : 20625679'
|
717 |
+
dtype: string
|
718 |
+
- name: 3 454,55
|
719 |
+
dtype: string
|
720 |
+
- name: 3 800,00
|
721 |
+
dtype: string
|
722 |
+
- name: RIAD BE
|
723 |
+
dtype: string
|
724 |
+
- name: MARRAKECH
|
725 |
+
dtype: string
|
726 |
+
- name: 'lnvoice #3634/11 Dec 2022'
|
727 |
+
dtype: string
|
728 |
+
- name: 2,725.00
|
729 |
+
dtype: string
|
730 |
+
- name: '545.00'
|
731 |
+
dtype: string
|
732 |
+
- name: TOTAL:3,270.00MAD
|
733 |
+
dtype: string
|
734 |
+
- name: NANI & ASSOCIES
|
735 |
+
dtype: string
|
736 |
+
- name: Le 09 février,2023
|
737 |
+
dtype: string
|
738 |
+
- name: MAD21 090,00
|
739 |
+
dtype: string
|
740 |
+
- name: Auto-entrepreneur
|
741 |
+
dtype: string
|
742 |
+
- name: Date:06/01/2023
|
743 |
+
dtype: string
|
744 |
+
- name: Facture numéro 000001
|
745 |
+
dtype: string
|
746 |
+
- name: '5000'
|
747 |
+
dtype: string
|
748 |
+
- name: NESPRESSO
|
749 |
+
dtype: string
|
750 |
+
- name: CA-2025582
|
751 |
+
dtype: string
|
752 |
+
- name: 13/02/2023
|
753 |
+
dtype: string
|
754 |
+
- name: 1 320,00 MAD
|
755 |
+
dtype: string
|
756 |
+
- name: 220,00
|
757 |
+
dtype: string
|
758 |
+
- name: ..1.100,00
|
759 |
+
dtype: string
|
760 |
+
- name: KAYAR*
|
761 |
+
dtype: string
|
762 |
+
- name: F2023/00297
|
763 |
+
dtype: string
|
764 |
+
- name: 11481,09
|
765 |
+
dtype: string
|
766 |
+
- name: '2296.22'
|
767 |
+
dtype: string
|
768 |
+
- name: '13777.31'
|
769 |
+
dtype: string
|
770 |
+
- name: JUST LAPTOPjI
|
771 |
+
dtype: string
|
772 |
+
- name: Réf.:FA2305-0181
|
773 |
+
dtype: string
|
774 |
+
- name: 'Date facturation : 01/05/2023'
|
775 |
+
dtype: string
|
776 |
+
- name: 3 700,00
|
777 |
+
dtype: string
|
778 |
+
- name: 740,00
|
779 |
+
dtype: string
|
780 |
+
- name: 4 440,00
|
781 |
+
dtype: string
|
782 |
+
- name: FENEBORG
|
783 |
+
dtype: string
|
784 |
+
- name: FA00002574
|
785 |
+
dtype: string
|
786 |
+
- name: 12/08/2022
|
787 |
+
dtype: string
|
788 |
+
- name: 773 765,00
|
789 |
+
dtype: string
|
790 |
+
- name: 154 753,00
|
791 |
+
dtype: string
|
792 |
+
- name: 928 518,00 MAD
|
793 |
+
dtype: string
|
794 |
+
- name: 204,27
|
795 |
+
dtype: string
|
796 |
+
- name: 14,31
|
797 |
+
dtype: string
|
798 |
+
- name: 218,58
|
799 |
+
dtype: string
|
800 |
+
- name: LA CONTINENTALE
|
801 |
+
dtype: string
|
802 |
+
- name: CONCESSIONNAIRE
|
803 |
+
dtype: string
|
804 |
+
- name: 19/12/2022
|
805 |
+
dtype: string
|
806 |
+
- name: 10400,00 DH
|
807 |
+
dtype: string
|
808 |
+
- name: .ure N°2240023676
|
809 |
+
dtype: string
|
810 |
+
- name: 16.02.2023
|
811 |
+
dtype: string
|
812 |
+
- name: 6.090.000,00
|
813 |
+
dtype: string
|
814 |
+
- name: 1.218.000,00
|
815 |
+
dtype: string
|
816 |
+
- name: 7.308.000,00
|
817 |
+
dtype: string
|
818 |
+
- name: Cegelec
|
819 |
+
dtype: string
|
820 |
+
- name: Azeddine KABBAJ
|
821 |
+
dtype: string
|
822 |
+
- name: 'N/REF: 8570'
|
823 |
+
dtype: string
|
824 |
+
- name: '- Honoraires'
|
825 |
+
dtype: string
|
826 |
+
- name: 500,00 DH
|
827 |
+
dtype: string
|
828 |
+
- name: 5500,00 DH
|
829 |
+
dtype: string
|
830 |
+
- name: 1 033.33
|
831 |
+
dtype: string
|
832 |
+
- name: '206.67'
|
833 |
+
dtype: string
|
834 |
+
- name: 1 240.00
|
835 |
+
dtype: string
|
836 |
+
- name: FV230009
|
837 |
+
dtype: string
|
838 |
+
- name: 16/01/2023
|
839 |
+
dtype: string
|
840 |
+
- name: '270.00'
|
841 |
+
dtype: string
|
842 |
+
- name: '54.00'
|
843 |
+
dtype: string
|
844 |
+
- name: '324.00'
|
845 |
+
dtype: string
|
846 |
+
- name: 'Facture : 20604016'
|
847 |
+
dtype: string
|
848 |
+
- name: 2 718,18
|
849 |
+
dtype: string
|
850 |
+
- name: StéYVES ROUGER
|
851 |
+
dtype: string
|
852 |
+
- name: '230196'
|
853 |
+
dtype: string
|
854 |
+
- name: 410,35
|
855 |
+
dtype: string
|
856 |
+
- name: 2.051,76
|
857 |
+
dtype: string
|
858 |
+
- name: 2.462,11
|
859 |
+
dtype: string
|
860 |
+
- name: 286,39
|
861 |
+
dtype: string
|
862 |
+
- name: 1 637,09
|
863 |
+
dtype: string
|
864 |
+
- name: PAPETERIEIMIZEGH
|
865 |
+
dtype: string
|
866 |
+
- name: '000000002'
|
867 |
+
dtype: string
|
868 |
+
- name: 03/01/2023
|
869 |
+
dtype: string
|
870 |
+
- name: '1041.68'
|
871 |
+
dtype: string
|
872 |
+
- name: '208.32'
|
873 |
+
dtype: string
|
874 |
+
- name: '1250.00'
|
875 |
+
dtype: string
|
876 |
+
- name: 1504144721 EZ
|
877 |
+
dtype: string
|
878 |
+
- name: 02/03/2023
|
879 |
+
dtype: string
|
880 |
+
- name: 15,56
|
881 |
+
dtype: string
|
882 |
+
- name: 237,75
|
883 |
+
dtype: string
|
884 |
+
- name: '20625679'
|
885 |
+
dtype: string
|
886 |
+
- name: 31-03-2023
|
887 |
+
dtype: string
|
888 |
+
- name: Umbrella
|
889 |
+
dtype: string
|
890 |
+
- name: '60523'
|
891 |
+
dtype: string
|
892 |
+
- name: 12/05/2023
|
893 |
+
dtype: string
|
894 |
+
- name: 24 999,00 Dhs
|
895 |
+
dtype: string
|
896 |
+
- name: 4 999,80 Dhs
|
897 |
+
dtype: string
|
898 |
+
- name: 29 998,80 Dhs
|
899 |
+
dtype: string
|
900 |
+
- name: 24/02/2023
|
901 |
+
dtype: string
|
902 |
+
- name: Lydeclaw
|
903 |
+
dtype: string
|
904 |
+
- name: 379,87
|
905 |
+
dtype: string
|
906 |
+
- name: GEOXAL
|
907 |
+
dtype: string
|
908 |
+
- name: Facture N°0095/2022
|
909 |
+
dtype: string
|
910 |
+
- name: '2022'
|
911 |
+
dtype: string
|
912 |
+
- name: 2 800,00
|
913 |
+
dtype: string
|
914 |
+
- name: 560,00
|
915 |
+
dtype: string
|
916 |
+
- name: 3 360,00
|
917 |
+
dtype: string
|
918 |
+
- name: ' OUTIDIS SARL'
|
919 |
+
dtype: string
|
920 |
+
- name: 'FACTURE N° : 20220292'
|
921 |
+
dtype: string
|
922 |
+
- name: 1.400.00
|
923 |
+
dtype: string
|
924 |
+
- name: '280.00'
|
925 |
+
dtype: string
|
926 |
+
- name: 1 680.00
|
927 |
+
dtype: string
|
928 |
+
- name: 11/10/2022
|
929 |
+
dtype: string
|
930 |
+
- name: '307.50'
|
931 |
+
dtype: string
|
932 |
+
- name: '2151.5166'
|
933 |
+
dtype: string
|
934 |
+
- name: '12909.10'
|
935 |
+
dtype: string
|
936 |
+
- name: '10757.5834'
|
937 |
+
dtype: string
|
938 |
+
- name: JUST LAPTOPj
|
939 |
+
dtype: string
|
940 |
+
- name: Réf.:FA2208-0082
|
941 |
+
dtype: string
|
942 |
+
- name: 'Date facturation : 19/08/2022'
|
943 |
+
dtype: string
|
944 |
+
- name: 4 900,00
|
945 |
+
dtype: string
|
946 |
+
- name: 980,00
|
947 |
+
dtype: string
|
948 |
+
- name: 5 880,00
|
949 |
+
dtype: string
|
950 |
+
- name: FUNART
|
951 |
+
dtype: string
|
952 |
+
- name: Date:14/04/2023
|
953 |
+
dtype: string
|
954 |
+
- name: PLACE
|
955 |
+
dtype: string
|
956 |
+
- name: 3,220.00
|
957 |
+
dtype: string
|
958 |
+
- name: '644.00'
|
959 |
+
dtype: string
|
960 |
+
- name: 3,864.00 dh
|
961 |
+
dtype: string
|
962 |
+
- name: FactureN49
|
963 |
+
dtype: string
|
964 |
+
- name: 3.00o0
|
965 |
+
dtype: string
|
966 |
+
- name: PRINT CENTER
|
967 |
+
dtype: string
|
968 |
+
- name: Facture N°002/2023
|
969 |
+
dtype: string
|
970 |
+
- name: 3400,00
|
971 |
+
dtype: string
|
972 |
+
- name: 680,00
|
973 |
+
dtype: string
|
974 |
+
- name: 4080,00
|
975 |
+
dtype: string
|
976 |
+
- name: FACTUREN°20220268
|
977 |
+
dtype: string
|
978 |
+
- name: '17700.00'
|
979 |
+
dtype: string
|
980 |
+
- name: '3540.00'
|
981 |
+
dtype: string
|
982 |
+
- name: '21240.00'
|
983 |
+
dtype: string
|
984 |
+
- name: VIVO
|
985 |
+
dtype: string
|
986 |
+
- name: ENERGY
|
987 |
+
dtype: string
|
988 |
+
- name: MAROC
|
989 |
+
dtype: string
|
990 |
+
- name: '400036561'
|
991 |
+
dtype: string
|
992 |
+
- name: 14/03/2023
|
993 |
+
dtype: string
|
994 |
+
- name: 14.940,00
|
995 |
+
dtype: string
|
996 |
+
- name: 0,00
|
997 |
+
dtype: string
|
998 |
+
- name: CAPMAN
|
999 |
+
dtype: string
|
1000 |
+
- name: FA2304843
|
1001 |
+
dtype: string
|
1002 |
+
- name: 10/05/23
|
1003 |
+
dtype: string
|
1004 |
+
- name: 22,3501
|
1005 |
+
dtype: string
|
1006 |
+
- name: 111,75
|
1007 |
+
dtype: string
|
1008 |
+
- name: 134,10
|
1009 |
+
dtype: string
|
1010 |
+
- name: '20608332'
|
1011 |
+
dtype: string
|
1012 |
+
- name: ATTENDANCE
|
1013 |
+
dtype: string
|
1014 |
+
- name: FT/23/10
|
1015 |
+
dtype: string
|
1016 |
+
- name: 16/02/2023
|
1017 |
+
dtype: string
|
1018 |
+
- name: 2 482,92
|
1019 |
+
dtype: string
|
1020 |
+
- name: 21/12/2022
|
1021 |
+
dtype: string
|
1022 |
+
- name: '611.38'
|
1023 |
+
dtype: string
|
1024 |
+
- name: '147.58'
|
1025 |
+
dtype: string
|
1026 |
+
- name: '758.96'
|
1027 |
+
dtype: string
|
1028 |
+
- name: 4BOS
|
1029 |
+
dtype: string
|
1030 |
+
- name: 10/01/2023
|
1031 |
+
dtype: string
|
1032 |
+
- name: 00001342/2023
|
1033 |
+
dtype: string
|
1034 |
+
- name: '16666.67'
|
1035 |
+
dtype: string
|
1036 |
+
- name: '20000.00'
|
1037 |
+
dtype: string
|
1038 |
+
- name: Facture FA2303-0161
|
1039 |
+
dtype: string
|
1040 |
+
- name: Date facturation:09/03/23
|
1041 |
+
dtype: string
|
1042 |
+
- name: ONETECHR
|
1043 |
+
dtype: string
|
1044 |
+
- name: 70,00
|
1045 |
+
dtype: string
|
1046 |
+
- name: 420,00
|
1047 |
+
dtype: string
|
1048 |
+
- name: 08.Jul2022
|
1049 |
+
dtype: string
|
1050 |
+
- name: 7,246.3
|
1051 |
+
dtype: string
|
1052 |
+
- name: 1,449.2
|
1053 |
+
dtype: string
|
1054 |
+
- name: 8,695.6
|
1055 |
+
dtype: string
|
1056 |
+
- name: 15/11/2022
|
1057 |
+
dtype: string
|
1058 |
+
- name: '0122003246'
|
1059 |
+
dtype: string
|
1060 |
+
- name: Umbre!la
|
1061 |
+
dtype: string
|
1062 |
+
- name: '70223'
|
1063 |
+
dtype: string
|
1064 |
+
- name: 17/03/2023
|
1065 |
+
dtype: string
|
1066 |
+
- name: 4 166,67 Dhs
|
1067 |
+
dtype: string
|
1068 |
+
- name: 833,33 Dhs
|
1069 |
+
dtype: string
|
1070 |
+
- name: 5 000,00 Dhs
|
1071 |
+
dtype: string
|
1072 |
+
- name: 30/11/2022
|
1073 |
+
dtype: string
|
1074 |
+
- name: 2,940.00
|
1075 |
+
dtype: string
|
1076 |
+
- name: HAUT METAL NEGOCE
|
1077 |
+
dtype: string
|
1078 |
+
- name: Casablanca le 09/08/2022
|
1079 |
+
dtype: string
|
1080 |
+
- name: FACTURE n°0022/2022
|
1081 |
+
dtype: string
|
1082 |
+
- name: 25.000,00
|
1083 |
+
dtype: string
|
1084 |
+
- name: 5000,00
|
1085 |
+
dtype: string
|
1086 |
+
- name: 30.000,00
|
1087 |
+
dtype: string
|
1088 |
+
- name: FACTUREN°FA2301
|
1089 |
+
dtype: string
|
1090 |
+
- name: EVEREST PACK
|
1091 |
+
dtype: string
|
1092 |
+
- name: Date05-01-23
|
1093 |
+
dtype: string
|
1094 |
+
- name: '8600.00'
|
1095 |
+
dtype: string
|
1096 |
+
- name: '1720.00'
|
1097 |
+
dtype: string
|
1098 |
+
- name: '10320.00'
|
1099 |
+
dtype: string
|
1100 |
+
- name: Date31/10/2022
|
1101 |
+
dtype: string
|
1102 |
+
- name: 67,27
|
1103 |
+
dtype: string
|
1104 |
+
- name: CASHPLUS
|
1105 |
+
dtype: string
|
1106 |
+
- name: '0000021431042023'
|
1107 |
+
dtype: string
|
1108 |
+
- name: 01/03/2023
|
1109 |
+
dtype: string
|
1110 |
+
- name: 140.63DH
|
1111 |
+
dtype: string
|
1112 |
+
- name: :22/0004093
|
1113 |
+
dtype: string
|
1114 |
+
- name: 17,00
|
1115 |
+
dtype: string
|
1116 |
+
- name: :0011/22
|
1117 |
+
dtype: string
|
1118 |
+
- name: ': 22/08/2022'
|
1119 |
+
dtype: string
|
1120 |
+
- name: 1509927976CL
|
1121 |
+
dtype: string
|
1122 |
+
- name: 28/04/2023
|
1123 |
+
dtype: string
|
1124 |
+
- name: 1 350,70
|
1125 |
+
dtype: string
|
1126 |
+
- name: 1637,09
|
1127 |
+
dtype: string
|
1128 |
+
- name: F-0323-1926835
|
1129 |
+
dtype: string
|
1130 |
+
- name: MAZAGAN
|
1131 |
+
dtype: string
|
1132 |
+
- name: 16,171.00
|
1133 |
+
dtype: string
|
1134 |
+
- name: 14,700.91
|
1135 |
+
dtype: string
|
1136 |
+
- name: 1,470.09
|
1137 |
+
dtype: string
|
1138 |
+
- name: 12/12/2022
|
1139 |
+
dtype: string
|
1140 |
+
- name: Lydec al
|
1141 |
+
dtype: string
|
1142 |
+
- name: '2166.09'
|
1143 |
+
dtype: string
|
1144 |
+
- name: SARLFENEBORG
|
1145 |
+
dtype: string
|
1146 |
+
- name: FA00002631
|
1147 |
+
dtype: string
|
1148 |
+
- name: 05/05/2023
|
1149 |
+
dtype: string
|
1150 |
+
- name: '83333.33'
|
1151 |
+
dtype: string
|
1152 |
+
- name: 16 666,67
|
1153 |
+
dtype: string
|
1154 |
+
- name: 100 000,00 MAD
|
1155 |
+
dtype: string
|
1156 |
+
- name: 72-2023
|
1157 |
+
dtype: string
|
1158 |
+
- name: 06-Mar-2023
|
1159 |
+
dtype: string
|
1160 |
+
- name: HDID CONSULTANTS
|
1161 |
+
dtype: string
|
1162 |
+
- name: NF03995
|
1163 |
+
dtype: string
|
1164 |
+
- name: Date:27/12/2022
|
1165 |
+
dtype: string
|
1166 |
+
- name: 3000,00
|
1167 |
+
dtype: string
|
1168 |
+
- name: 50,00 MAD
|
1169 |
+
dtype: string
|
1170 |
+
- name: 600,00]
|
1171 |
+
dtype: string
|
1172 |
+
- name: 0,00 MAD
|
1173 |
+
dtype: string
|
1174 |
+
- name: 3650,00MAD
|
1175 |
+
dtype: string
|
1176 |
+
- name: PORTNET
|
1177 |
+
dtype: string
|
1178 |
+
- name: 00230294
|
1179 |
+
dtype: string
|
1180 |
+
- name: 22/02/2023
|
1181 |
+
dtype: string
|
1182 |
+
- name: 320,00 DH
|
1183 |
+
dtype: string
|
1184 |
+
- name: 1 600,00 DH
|
1185 |
+
dtype: string
|
1186 |
+
- name: 1 920,00 DH
|
1187 |
+
dtype: string
|
1188 |
+
- name: ZIRITRANS COM
|
1189 |
+
dtype: string
|
1190 |
+
- name: FACTURE N1088/2023
|
1191 |
+
dtype: string
|
1192 |
+
- name: '2250.00'
|
1193 |
+
dtype: string
|
1194 |
+
- name: '315.00'
|
1195 |
+
dtype: string
|
1196 |
+
- name: '2565.00'
|
1197 |
+
dtype: string
|
1198 |
+
- name: SYHMOROCCO
|
1199 |
+
dtype: string
|
1200 |
+
- name: 26/.07/22
|
1201 |
+
dtype: string
|
1202 |
+
- name: '100.000'
|
1203 |
+
dtype: string
|
1204 |
+
- name: PERTNET
|
1205 |
+
dtype: string
|
1206 |
+
- name: 00213945
|
1207 |
+
dtype: string
|
1208 |
+
- name: 28/12/2022
|
1209 |
+
dtype: string
|
1210 |
+
- name: 3 900,00 DH
|
1211 |
+
dtype: string
|
1212 |
+
- name: 780,00 DH
|
1213 |
+
dtype: string
|
1214 |
+
- name: 4 680,00 DH
|
1215 |
+
dtype: string
|
1216 |
+
- name: 1 536.75
|
1217 |
+
dtype: string
|
1218 |
+
- name: context
|
1219 |
+
dtype: 'null'
|
1220 |
+
splits:
|
1221 |
+
- name: train
|
1222 |
+
num_bytes: 515100
|
1223 |
+
num_examples: 157
|
1224 |
+
download_size: 339291
|
1225 |
+
dataset_size: 515100
|
1226 |
+
configs:
|
1227 |
+
- config_name: default
|
1228 |
+
data_files:
|
1229 |
+
- split: train
|
1230 |
+
path: data/train-*
|
1231 |
+
---
|
data/train-00000-of-00001.parquet
ADDED
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
1 |
+
version https://git-lfs.github.com/spec/v1
|
2 |
+
oid sha256:5396cea71acb99d6350c9d3ad5a31f63b1f4db04f4780ca64c972c2db057a43e
|
3 |
+
size 339291
|