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BadreddineHug

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[ "SARL FENEBORG", "209 Bis Lot Nassim", "NFacture", "Date Facture", "Date Echéance", "Hay Nassim", "Sidi Maarouf", "FA00002581", "02/09/2022", "02/09/2022", "02/09/2022", "20000 Casablanca", "Tel+212540131821", "FA00002581", "Fax+212522200195", "Site web : www.negocybat.com", "Adresse de Facturation", "Adresse de livraison", "OUTIDIS", "StéOUTIDIS", "20000 Casablanca", "20000 Casablanca", "Maroc", "Maroc", "FactureNFA00002581", "Nde TVA intracommunautaire", "Date Facture", "Informations Acheteur", "02/09/2022", "OUTIDIS", "Mode de reglement", "Date d'échéance", "Code Client", "02/09/2022", "CL00444", "P.U.HT", "Montant HT", "TVA", "Qté", "Référence", "Désignation", "170000,00", "170000,00", "20,00", "1,00", "AR01230", "Aluminium", "Unité=ENS", "TOTAL TVA", "Neta payer", "TOTAL HT", "REMISE", "FRAIS DE PORT", "204000,00 MAD", "0,00", "34000,00", "170000,00", "0,00" ]

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[ "Avis d'opération de virement", "BANK OF AFRICA", "BMCE GROUP", "Imprimé le", "Montant", "100000", "MAD", "Date demandée", "Etat", "Exécuté", "COMPTE A DEBITER", "Compte", "COMPTE COURANT", "OUTIDIS", "BENEFICIAIRE A CREDITER", "011780000065210000973340", "FENEBORG", " Motif de l'opération", "responsabilité de la banque" ]

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[ "Smart Call Distribution", "Vdistri solutions", "Rue alfred de musset Gauthier", "CASABLANCA", "Casablanca 20200", "Maroc", "Maroc", "Tél: 212650552201", "ICE: 001685924000018", "Facture:", "63-2023", "Date de facture :", "01-Feb-2023", "Article", "Qté", "Prix", "Description", "Total\"", "Abonnement VDCLOUD", "4,00", "2000,00MAD", "9.600,00MAD", "de Janvier", "Total H.T", "8000,00MAD", "TVA", "1600,00MAD", "Totai TTC", "9600,00MAD", "VDISTRI SOLUTIONS", "CASAJEANJAURES", "CODE SWIFT : BCMAMAMC" ]

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[ "Page : 1/1", "ARCANES", "TECHNOLOGIES", "FACTURE: 223285-23-DJ", "M. Driss Raissi", "Date: 04-01-2023", "20190, Casablanca - Maroc", "Désignation", "Qté", "P.U", "Total", "1", "189.00", "189.00", "Montant total H.T", "189.00", "TVA 20%", "37.80", "Montant total T.T.C", "226.80", "ARCANES", "TECHNOYOGIES", "FACTURATION", "NDrect0802002800", "400.000.00" ]

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[ "+oHo+8O+", "Facture", "1350", "OUTIDIS", "Hay Oulfa", "Mois : Juillet 2022", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Illimité vers Fixe National", "01/07/2022", "31/07/2022", "Gratuit", "Internet Fibre Optigue 100Mb/s", "01/08/2022", "31/08/2022", "416.67", "Options et services", "10heures", "01/07/2022", "31/07/2022", "Gratuit", "Total DH HT", "416.67", "Montant TVA DH (20%)", "83.33", "Encaissement sur avance", "0.00", "Montant a payer DH TTC", "500.00", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp:", "bancaires de votre choix.", "en agence commerciale." ]

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[ "Jilull", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "1,67", "Consommation eau", "slall stgi", "14", "11,2400", "157,36", "1l", "Assainissement", "14", "2,1600", "30,24", "1 aall", "204,27", "TVA 7%", "14,31", "7% 2.5.", "0,00", "14,31", "Sous total taxes", "pwl sjl ggadI", "218,58", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "218,58", "og1ai l g1", "Messages", "asasiClaga", "timbre fiscal." ]

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[ "KiTEA", "802008002", "KITEA GEANT BOUSKOURA", "FACTURE", "Maroc", "Page", "OUTIDIS SARL", "NFacture", "FACT855042", "Adresse:", "Youe rei", "CASA CASABLANCA MarO", "Date facture :", "22/07/2022", "P0688618708", "mprmele:", "22/07/2022a17h53", "Commande client:", "C002274598", "ICE : 003052404000075", "Vendeur:", "Oussama CHAOUi", "Reference", "Désignation", "Variante", "Oté", "PVP TTC_Remise", "PUTTC", "Campagh", "THI", "ontant HTMontant ITC", "PE BUFFET120X", "SONOMA/", "1,00", "3295.00", "2.258,99", "1 036,01", "LIQUID.", "20.", "863,33", "1036.00", "40X 853 PORTE +1", "BLC", "TROIR", "10056677", "POTDE FLEUR", "NOIR", "2,00", "179.00", "110,00", "69,00", "LIQUIDA", "115,00", "138,00", "18*18*14.5NOIR", "20163", "10057784", "COGON BOTTE", "STD", "1,00", "1,00", "99,00", "99,00", "20.00", "82,50", "99,00", "D'FRBEH106CM", "10786", "BOUIE DE BUIS", "STD", "5.00", "45,00", "45.00", "20.00", "187.50", "225.00", "ARTFICIELE2", "100617", "PLANTE ARTIFICIELLE.VERT", "2,00", "119,00", "119,00", "198,33", "238,00", "Total Remise :", "2 479,00", "Total Hors taxes:", "1446,67", "Total TVA :", "289,33", "Total TTC", "1736,00/", "Droits de timbre", "4.34", "Net ä payer :", "1 740,34", "Payé par :", "Mode de paiement", "Date de paiement", "Monta", "ESPECE", "22/07/2022", "1740,34", "dont 4,34 frai", "FAH", "ALAA", ".lanca Maroc", "ent0802008002" ]

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[ "GOMYCODE", "GOMYCODE", "Smart Call Distribution", "Quartier Gauthier", "abdelkader el ma", "CASABLANCA", "MF:48550285", "MF:18814086", "+212 520459090", "ICE: 001685924000018", "Facture INV2023/000325", "7 février 2023", "Description", "%TVA", "Montant HT", "Coding With Python - - ( )", "20%", "2416,667 MAD", "Total HT", "2416,667 MAD", "Montant TVA", "483,33 MAD", "Timbre fiscal", "0,000 MAD", "Total", "2 900,000 MAD", "GoMyCode MoyodccPrive", "Buresu NtyZgasablanca", "ICE002716415000057", "Conditions Générales" ]

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[ "HANOVER ELECTROMENGER", "OUTIDIS", "ICE:003052404000075", "FAKTUR N\" 20922", "01/09/2022", "REF", "DESIGNATION", "QTE", "PRIX TTC", "TOTAL", "43AU7175", "43 TV SAMSUNG SMART", "1", "4350", "4350", "Totale TTC", "4,350.00", "TVA", "725", "TOTALL HT", "3,625.00" ]

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[ "DUPLICATA", "Page globale", "Page 1/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "N° Facture", "0000798093122022", "Maroc", "08/12/2022", "Date Facture", "Date début", "Date Fin", "Période facturée :", "01/11/2022", "30/11/2022", "FRAIS MENSUELS", "937.50", "Montant HT :", "937.50", "187.50", "Montant TTC :", "1 125.00", "0.00", "Montant dü :", "1125.00", "Points Fidelio correspondants a la facture :", "93", "Solde total du compte Fidelio :", "630", "Date limite de paiement :", "26/12/2022", " relation client au 3030.", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

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[ "DUPLICATA", "OUTIDIS", "Hay Oulfa", "Mois : Septembre 2022", "Produit : Internet", "Date début Date fin", "Montant DH HT", "Abonnement", "Illimité vers Fixe National", "01/09/2022", "30/09/2022", "Gratuit", "Internet Fibre Optique 100 Mb/s", "416.67", "Options et services", "10 heures", "01/09/2022", "30/09/2022", "Gratuit", "Total DH HT", "416.67", "Montant TVA DH ( 20% )", "83.33", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "500.00", "votre agence Entreprises.", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale." ]

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[ "HARIKA HASSAN", "A0000000031010", "Casablanca", "ULMANN PRO", "97454601", "9900745465", "STAN", "06/02/23", "NUM AUTORISATION: C", "NUM TRANSACIIOIN", "601-0-9999-1-44", "07/23", "APP", "Le CMI vous remerc.e", "MONTANT :", " TICKET A CONSERVER", "Visa", " COFIE CLIENT", " CARTE NATIONALE", "CMI", "DEBIT", " 636,00 MAD", "14:57:10", "002388", "061281", "009" ]

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[ "duoweb", "FACTURE", "PROFORMA", "Moncallcenterma", "SMART CALL DISTRIBUTION", "Facture proforma", "FP202301007", "ICE : 001685924000018", "Date", "17/01/2023", "Casablanca", "Maroc", "DESIGNATION", "QTE", "PU HT", "PT HT", "Pack recrutement 6 annonces", "1", "1750,00", "1750,00", "Durée : 1 mois", "TOTAL HT", "1 750,00", "TVA (20%)", "350,00", "Montant NET TTC (MAD)", "2100,00", "MODE DE PAIEMENT:", "Virement bancaire", "REFERENCES BANCAIRES:", "NOTES:" ]

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[ "12/11/22, 1:28 PM", "Riad BE Marrakech", "RIAD BE", "MARRAKECH", "lnvoice #3634/11 Dec 2022", "ISSUED BY", "BILLING TO", "BE Marrakech Sarl", "OUTIDIS", "ICE003052404000075", "MA", "Date", "Charge Text", "Qty", "Net", "VAT%", "VAT", "Gross", "Individual customer", "11 Dec 22", "STAY AT BE MARRAKECH", "1.0", "2,725.00 MAD", "20.0%", "545.00 MAD", "3,270.00 MAD", "VAT %", "Base", "VAT", "Gross", "Folio # FL-6708 Balance :", "Total:3,270.00 MAD", "20.0%", "2,725.00", "545.00", "3,270.00", "(-) Corrections : 0.00 MAD", "TOTAL:3,270.00MAD", "(-) Payments : 0.00 MAD", "For Payment : 3,270.00 MAD", "Payment term:11Dec 22", "BE MARRAKECH", "www.be-marrakech.com", "T2120625503067", "www.be-marrakech.com", "Print count:1" ]

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[ "NANI & ASSOCIES", "MOROCCO", "ALGERIA", "TUNISIA", "COTE D'IVOIRE", "Le 09 février,2023", "DRC", "TIDSI GAZ S.A", "Agadir", "Maroc", "ICE : 002345612000067", "Rendus relatifs a :", "MAD21 090,00", "MAD21 090,00", "TOTAL DU :", "En votre aimable reglement :", "BENNANI & ASSOCIES", "re tage toAt Bo. Sid Mohamed Bah", "Bennani & Associés LLP", "Marina Casablanea", "BMCE BANK", "Casablanca 20030", "Agence Hassan II Casabianca, Morocco", "Code Swift: BMCEMAMC", "DM#92427-v1" ]

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[ "7765", "Commentaire:", "No Client Fact.", "Tél.:", "Adr. livraison:", "Client:", "NESPRESSO", "Réf.Article", "CA-2025582", "0643386873", "CASABLANCA MAR", "ABOU ISHAK EL MAZINI", "SMART CALL DISTRIBUTION", "ISP Arpeggio", "ICE", "No Commande", " NESTLE MAROC SA", "Désignation", "0000186733", ": 000509795000029", "Ticket No", "Quantité", "R-1300058026", "Tél.:", "Adr. fact.:", "200", "B. Livraison No", "Total TTC", "TVA-20%", "Total HT", "Unité", "c", "0643386873", "CASABLANCA MAR", "ABOU ISHAK EL MAZINI", "PU HT", "5,50", "Date Facture", "13/02/2023", "1 320,00 MAD", "Montant HT", "220,00", "..1.100,00", "1 100,00", "Nastla" ]

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[ "L' expert des matériaux techniques", "Murs & Plafonds", "FENEBORG", "FACTURE", "Client :", "OUTIDIS", "Numéro", "Date", "Code client", "FA00002574", "12/08/2022", "ICE003052404000075", "Code", "DESCRIPTION", "Qté", "U", "P.U.HT", "Montant HT", "AR00331", "Fourniture Outillages et EPI", "1.00", "ENS", "773 765,00", "773 765,00", "Taux", "Base HT", "Montant TVA", "Total TTC", "20,00", "773 765,00", "154 753,00", "928 518,00 MAD", "Dirhams T.T.C.", "FENEBORG SAR!", "7.LAAYOUND" ]

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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RS BAGHDAD", "Mois : Mars 2023", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "Adresse IP Fixe", "01/04/2023", "30/04/2023", "200.00", "Total DH HT", "1 033.33", "Montant TVA DH ( 20%)", "206.67", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "1 240.00", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale." ]

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