| N° Facture | Date Facture | Client | Caution | MT Facturé | Etat De Facture | Gestion |
|---|---|---|---|---|---|---|
| 2116 | 31/12/2025 | ATLANTIC CONSERVES | STE AMLAGO | 242 059.50 Dhs | EN ATTENTE DE DEPOT | |
| 2105 | 30/11/2025 | ATLANTIC CONSERVES | STE AMLAGO | 807 168.00 Dhs | EN ATTENTE DE DEPOT | |
| 2121 | 07/01/2026 | ATLANTIC CONSERVES | STE AMLAGO | 408 290.00 Dhs | EN ATTENTE DE DEPOT |