=== SECTION A : PAIEMENTS CLIENTS + BANQUE + FACTURES SOLDEES === pid pref datep pamount fk_bank num_paiement pstatut bid dateo datev bamount num_releve rappro fk_account pfamount fid fref ref_client datef date_valid total_ttc paye fk_statut ftype socid socnom blabel 14 PAY2505-0014 2025-05-17 12:00:00 59.04000000 15 0 15 2025-05-17 2025-05-17 59.04000000 0 2 59.04000000 17 FA2507-0013 Couvertine pour un salarié 2025-07-23 2025-07-23 59.04000000 1 2 0 236 BCBD (CustomerInvoicePayment) 15 PAY2507-0015 2025-07-08 12:00:00 438.00000000 16 0 16 2025-07-08 2025-07-08 438.00000000 0 2 438.00000000 49 FA2509-0043 Crayon ALU 2025-09-18 2025-09-18 438.00000000 1 2 0 243 SAS Balder (CustomerInvoicePayment) 2 PAY2507-0002 2025-07-22 12:00:00 5344.17000000 3 0 3 2025-07-22 2025-07-22 5344.17000000 0 2 5344.17000000 3 FA2507-0001 2025-07-09 2025-07-11 5344.17000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 2080.15000000 8 FA2507-0004 Taga Afflelou 2025-07-19 2025-07-19 2080.15000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 951.77000000 10 FA2507-0006 Mac Peinture 2025-07-23 2025-07-23 951.77000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 965.10000000 12 FA2507-0008 Greub Habillage BSO et coulissant 2025-07-23 2025-07-23 965.10000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 841.86000000 13 FA2507-0009 Caszenave Habillage porte d'entrée 2025-07-23 2025-07-23 841.86000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 928.51000000 14 FA2507-0010 Oriot Mondeville Ensemble de pliages 2025-07-23 2025-07-23 928.51000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 1165.04000000 18 FA2507-0014 Hardy ensemble de Pliages pour tout le chantier 2025-07-23 2025-07-23 1165.04000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 885.71000000 19 FA2507-0015 Lesage ensemble de pliages pour les menuiserie 2025-07-23 2025-07-23 885.71000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 1296.00000000 20 FA2507-0016 Lesage Forfait Pliages couverture 2025-07-23 2025-07-23 1296.00000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 295.97000000 21 FA2507-0017 Oriot Mondeville appui de fenetre et cache gouttière 2025-07-24 2025-07-24 295.97000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 832.15000000 22 FA2507-0018 Abline habillage de coffre de volet roulant 2025-07-24 2025-07-24 832.15000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 PAY2507-0004 2025-07-25 12:00:00 10333.87000000 5 0 5 2025-07-25 2025-07-25 10333.87000000 0 2 91.61000000 23 FA2507-0019 Lesage 2025-07-24 2025-07-24 91.61000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 3 PAY2508-0003 2025-08-21 12:00:00 478.80000000 4 0 4 2025-08-21 2025-08-21 478.80000000 0 2 478.80000000 9 FA2507-0005 2025-07-22 2025-07-22 478.80000000 1 2 0 194 Volvo groupe Trucks Operation (CustomerInvoicePayment) 1 PAY2509-0001 2025-09-09 12:00:00 4085.45000000 2 0 2 2025-09-09 2025-09-09 4085.45000000 0 2 4085.45000000 26 FA2508-0022 Batiment Mac Peinture Fourniture et pose des omega de raccord panneaux et des angles extérieurs 2025-08-29 2025-08-29 4085.45000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 5 PAY2509-0005 2025-09-17 12:00:00 2740.47000000 6 0 6 2025-09-17 2025-09-17 2740.47000000 0 2 942.04000000 36 FA2509-0030 Gack sous face 2025-09-08 2025-09-08 942.04000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 5 PAY2509-0005 2025-09-17 12:00:00 2740.47000000 6 0 6 2025-09-17 2025-09-17 2740.47000000 0 2 1798.43000000 38 FA2509-0032 SDS Mac peinture Lot couverture 2025-09-08 2025-09-08 1798.43000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 469.16000000 27 FA2509-0023 Abline 2025-09-01 2025-09-01 469.16000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 444.00000000 35 FA2509-0029 Lesages 2025-09-03 2025-09-03 444.00000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 731.64000000 40 FA2509-0034 Tagada afflelou 2025-09-11 2025-09-11 731.64000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 669.38000000 41 FA2509-0035 abline 2025-09-14 2025-09-14 669.38000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 1493.55000000 42 FA2509-0036 Pochat 2025-09-14 2025-09-14 1493.55000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 6 PAY2509-0006 2025-09-17 12:00:00 4899.73000000 7 0 7 2025-09-17 2025-09-17 4899.73000000 0 2 1092.00000000 43 FA2509-0037 Daret 2025-09-14 2025-09-14 1092.00000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 7 PAY2509-0007 2025-09-19 12:00:00 5476.03000000 8 0 8 2025-09-19 2025-09-19 5476.03000000 0 2 5476.03000000 39 FA2509-0033 Batiment Mac Peinture Fourniture et pose des couvertines têtes d'acrotère 2025-09-09 2025-09-09 5476.01000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 10 PAY2509-0010 2025-09-22 12:00:00 77.23000000 11 0 11 2025-09-22 2025-09-22 77.23000000 0 2 77.23000000 48 FA2509-0042 2025-09-18 2025-09-18 77.23000000 1 2 0 226 SARL EBP COUVERTURE (CustomerInvoicePayment) 8 PAY2509-0008 2025-09-23 12:00:00 452.74000000 9 0 9 2025-09-23 2025-09-23 452.74000000 0 2 452.74000000 37 FA2509-0031 Couvertines pour Mur de cloture 2025-09-08 2025-09-08 452.74000000 1 2 0 238 M.Leverrier Maxime (CustomerInvoicePayment) 11 PAY2509-0011 2025-09-24 12:00:00 2954.39000000 12 0 12 2025-09-24 2025-09-24 2954.39000000 0 2 1581.20000000 45 FA2509-0039 Rabasse fourniture du joint debout et habillage 2025-09-18 2025-09-18 1581.20000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 11 PAY2509-0011 2025-09-24 12:00:00 2954.39000000 12 0 12 2025-09-24 2025-09-24 2954.39000000 0 2 343.20000000 46 FA2509-0040 Greub Habillage porte et fenêtre 2025-09-18 2025-09-18 343.20000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 11 PAY2509-0011 2025-09-24 12:00:00 2954.39000000 12 0 12 2025-09-24 2025-09-24 2954.39000000 0 2 291.19000000 50 FA2509-0044 Cache panne ref Abline 2025-09-18 2025-09-18 291.19000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 11 PAY2509-0011 2025-09-24 12:00:00 2954.39000000 12 0 12 2025-09-24 2025-09-24 2954.39000000 0 2 364.17000000 51 FA2509-0045 Lesage appui de fenêtres 2025-09-19 2025-09-19 364.17000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 11 PAY2509-0011 2025-09-24 12:00:00 2954.39000000 12 0 12 2025-09-24 2025-09-24 2954.39000000 0 2 374.63000000 52 FA2509-0046 Bessoule cornière de départ et habillage pannes 2025-09-19 2025-09-19 374.63000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 9 PAY2509-0009 2025-09-28 12:00:00 360.00000000 10 0 10 2025-09-28 2025-09-28 360.00000000 0 2 360.00000000 47 FA2509-0041 Seuil larmé galva 2025-09-18 2025-09-18 360.00000000 1 2 0 224 Raulin Emmanuel (CustomerInvoicePayment) 12 PAY2510-0012 2025-10-04 12:00:00 5958.77000000 13 0 13 2025-10-04 2025-10-04 5958.77000000 0 2 5958.77000000 54 FA2510-0048 Lot sortie de gouttière avec habillages sortie de toiture fenetre fixe 2025-10-04 2025-10-04 5958.77000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 13 PAY2510-0013 2025-10-07 12:00:00 1761.17000000 14 0 14 2025-10-07 2025-10-07 1761.17000000 0 2 1761.17000000 55 FA2510-0049 Batiment Mac Peinture Fourniture et pose des encadrements de portes et fenêtres 2025-10-04 2025-10-04 1761.17000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 16 PAY2510-0016 2025-10-09 12:00:00 3702.96000000 17 0 17 2025-10-09 2025-10-09 3702.96000000 0 2 1439.76000000 28 FA2509-0024 Renault Trucks 24382530 2025-09-01 2025-09-01 1439.76000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 16 PAY2510-0016 2025-10-09 12:00:00 3702.96000000 17 0 17 2025-10-09 2025-10-09 3702.96000000 0 2 141.60000000 29 FA2509-0025 Graphito ref 24380454 2025-09-01 2025-09-01 141.60000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 16 PAY2510-0016 2025-10-09 12:00:00 3702.96000000 17 0 17 2025-10-09 2025-10-09 3702.96000000 0 2 1785.60000000 32 FA2509-0026 Référence 74219997 2025-09-01 2025-09-01 1785.60000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 16 PAY2510-0016 2025-10-09 12:00:00 3702.96000000 17 0 17 2025-10-09 2025-10-09 3702.96000000 0 2 336.00000000 33 FA2509-0027 rèf:26008416 2025-09-01 2025-09-01 336.00000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 17 PAY2510-0017 2025-10-14 12:00:00 684.35000000 18 0 18 2025-10-14 2025-10-14 684.35000000 0 2 684.35000000 16 FA2507-0012 Michalcik Habillage pour ITE 2025-07-23 2025-07-23 684.35000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 18 PAY2510-0018 2025-10-14 12:00:00 21.91000000 19 0 19 2025-10-14 2025-10-14 21.91000000 0 2 21.91000000 15 FA2507-0011 Villey Léa 2025-07-23 2025-07-23 21.91000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 19 PAY2510-0019 2025-10-14 12:00:00 456.42000000 20 0 20 2025-10-14 2025-10-14 456.42000000 0 2 456.42000000 11 FA2507-0007 Gack Support pour les menuiseries 2025-07-23 2025-07-23 456.42000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 20 PAY2510-0020 2025-10-21 12:00:00 2223.85000000 21 0 21 2025-10-21 2025-10-21 2223.85000000 0 2 245.05000000 65 FA2510-0059 michalcik appui de fenêtre 2025-10-19 2025-10-19 245.05000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 20 PAY2510-0020 2025-10-21 12:00:00 2223.85000000 21 0 21 2025-10-21 2025-10-21 2223.85000000 0 2 1978.80000000 74 FA2510-0068 Daret Couvertine ALU et habillage 2025-10-19 2025-10-19 1978.80000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 21 PAY2510-0021 2025-10-23 12:00:00 960.00000000 22 0 22 2025-10-23 2025-10-23 960.00000000 0 2 960.00000000 44 FA2509-0038 Console collier 2025-09-17 2025-09-17 960.00000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 22 PAY2510-0022 2025-10-23 12:00:00 2775.50000000 23 0 23 2025-10-23 2025-10-23 2775.50000000 0 2 2775.50000000 56 FA2510-0050 Batiment Mac Peinture Fourniture et pose des encadrements de porte sectionnelle 2025-10-04 2025-10-04 2775.50000000 1 2 0 196 SCIADSIMMO (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 951.03000000 66 FA2510-0060 Bessoule appui de fenêtres et cache panne 2025-10-19 2025-10-19 951.03000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 493.05000000 68 FA2510-0062 Brunet habillages de volets 2025-10-19 2025-10-19 493.05000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 555.00000000 69 FA2510-0063 lesages 2025-10-19 2025-10-19 555.00000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 1213.94000000 70 FA2510-0064 Rabasse accesoires pour bardage et couvertines 2025-10-19 2025-10-19 1213.94000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 3559.04000000 73 FA2510-0067 Burtin ensemble habillages pour joint debout 2025-10-19 2025-10-19 3559.06000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 23 PAY2510-0023 2025-10-23 12:00:00 8884.06000000 24 0 24 2025-10-23 2025-10-23 8884.06000000 0 2 2112.00000000 75 FA2510-0069 Earl la bucaille 2025-10-22 2025-10-22 2112.00000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 24 PAY2511-0024 2025-11-04 12:00:00 3600.00000000 25 0 25 2025-11-04 2025-11-04 3600.00000000 0 2 3600.00000000 71 FA2510-0065 Loyers Arbre de fer 2025-10-19 2025-10-19 3600.00000000 1 2 0 212 ARBRE DE FER (CustomerInvoicePayment) 31 PAY2511-0030 2025-11-06 12:00:00 24.00000000 32 0 32 2025-11-06 2025-11-06 24.00000000 0 2 24.00000000 57 FA2510-0051 vis m3*12 2025-10-06 2025-10-06 26.20000000 0 1 0 225 Renault Trucks (CustomerInvoicePayment) 28 PAY2511-0028 2025-11-13 12:00:00 391.20000000 29 0 29 2025-11-13 2025-11-13 391.20000000 0 2 150.00000000 58 FA2510-0052 camera support omega 7424915031 2025-10-13 2025-10-13 150.00000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 28 PAY2511-0028 2025-11-13 12:00:00 391.20000000 29 0 29 2025-11-13 2025-11-13 391.20000000 0 2 109.20000000 59 FA2510-0053 7424915915 2025-10-13 2025-10-13 109.20000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 28 PAY2511-0028 2025-11-13 12:00:00 391.20000000 29 0 29 2025-11-13 2025-11-13 391.20000000 0 2 132.00000000 60 FA2510-0054 7424985293 2025-10-13 2025-10-13 132.00000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 30 PAY2511-0029 2025-11-20 12:00:00 432.00000000 31 0 31 2025-11-20 2025-11-20 432.00000000 0 2 432.00000000 61 FA2510-0055 7422634360 Modification pièce 2025-10-16 2025-10-16 432.00000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 27 PAY2511-0027 2025-11-24 12:00:00 149.34000000 28 0 28 2025-11-24 2025-11-24 149.34000000 0 2 149.34000000 81 FA2511-0074 Non fournie 2025-11-22 2025-11-22 149.34000000 1 2 0 247 SVED IMMO (CustomerInvoicePayment) 26 PAY2511-0026 2025-11-27 12:00:00 710.64000000 27 0 27 2025-11-27 2025-11-27 710.64000000 0 2 710.64000000 62 FA2510-0056 2025-10-16 2025-10-16 710.64000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 25 PAY2512-0025 2025-12-05 12:00:00 10082.97000000 26 0 26 2025-12-05 2025-12-05 10082.97000000 0 2 10082.97000000 82 FA2511-0075 Bouygues Pour 36 Portes fenêtres et 10 fenêtres 2025-11-28 2025-11-28 10082.97000000 1 2 0 251 SARL MAC (CustomerInvoicePayment) 32 PAY2512-0031 2025-12-05 12:00:00 2725.90000000 33 0 33 2025-12-05 2025-12-05 2725.90000000 0 2 1286.92000000 85 FA2512-0078 Allezy 2025-12-04 2025-12-04 1286.92000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 32 PAY2512-0031 2025-12-05 12:00:00 2725.90000000 33 0 33 2025-12-05 2025-12-05 2725.90000000 0 2 77.96000000 86 FA2512-0079 Gack 2025-12-04 2025-12-04 77.96000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 32 PAY2512-0031 2025-12-05 12:00:00 2725.90000000 33 0 33 2025-12-05 2025-12-05 2725.90000000 0 2 1361.02000000 87 FA2512-0080 poullain 2025-12-04 2025-12-04 1361.02000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 39 PAY2512-0038 2025-12-11 12:00:00 4934.76000000 40 0 40 2025-12-11 2025-12-11 4934.76000000 0 2 1454.76000000 76 FA2511-0070 commande RF & hyperfréquences 2025-11-05 2025-11-05 1454.76000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 39 PAY2512-0038 2025-12-11 12:00:00 4934.76000000 40 0 40 2025-12-11 2025-12-11 4934.76000000 0 2 2289.60000000 77 FA2511-0071 ME60996/000 2025-11-05 2025-11-05 2289.60000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 39 PAY2512-0038 2025-12-11 12:00:00 4934.76000000 40 0 40 2025-12-11 2025-12-11 4934.76000000 0 2 1190.40000000 78 FA2511-0072 2025-11-11 2025-11-11 1190.40000000 1 2 0 225 Renault Trucks (CustomerInvoicePayment) 33 PAY2512-0032 2025-12-23 12:00:00 208.51000000 34 0 34 2025-12-23 2025-12-23 208.51000000 0 2 208.51000000 83 FA2511-0076 Divers Pliages 2025-11-28 2025-11-28 208.51000000 1 2 0 237 BLC CONFORT (CustomerInvoicePayment) 35 PAY2512-0034 2025-12-23 12:00:00 720.00000000 36 0 36 2025-12-23 2025-12-23 720.00000000 0 2 720.00000000 94 FA2512-0086 loyer octobre/novembre 2025-12-22 2025-12-22 720.00000000 1 2 0 212 ARBRE DE FER (CustomerInvoicePayment) 36 PAY2512-0035 2025-12-23 12:00:00 7282.93000000 37 0 37 2025-12-23 2025-12-23 7282.93000000 0 2 1055.81000000 97 FA2512-0089 Poullain 2025-12-22 2025-12-22 1055.81000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 36 PAY2512-0035 2025-12-23 12:00:00 7282.93000000 37 0 37 2025-12-23 2025-12-23 7282.93000000 0 2 113.30000000 109 FA2512-0101 Gtm auto 2025-12-23 2025-12-23 113.30000000 1 2 0 222 Normandie Biologi'K Construction (CustomerInvoicePayment) 36 PAY2512-0035 2025-12-23 12:00:00 7282.93000000 37 0 37 2025-12-23 2025-12-23 7282.93000000 0 2 110.58000000 112 FA2512-0104 Essayed 2025-12-23 2025-12-23 110.58000000 1 2 0 222 Normandie Biologi'K 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FA2601-0116 Raulin 2026-01-05 2026-01-05 160.21000000 1 2 0 228 SAS Raulin (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 119 PAY2608-0114 2026-08-06 00:00:00 692.38000000 439 1 439 2026-08-06 2026-08-06 692.38000000 202608 1 1 167.15000000 198 FA2604-0178 persol 2026-04-18 2026-04-18 167.15000000 1 2 0 228 SAS Raulin (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 119 PAY2608-0114 2026-08-06 00:00:00 692.38000000 439 1 439 2026-08-06 2026-08-06 692.38000000 202608 1 1 269.94000000 200 FA2604-0180 actilon mlondevlille 2026-04-18 2026-04-18 269.94000000 1 2 0 228 SAS Raulin (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 119 PAY2608-0114 2026-08-06 00:00:00 692.38000000 439 1 439 2026-08-06 2026-08-06 692.38000000 202608 1 1 59.76000000 208 FA2604-0188 perso 2026-04-18 2026-04-18 59.76000000 1 2 0 228 SAS Raulin (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 119 PAY2608-0114 2026-08-06 00:00:00 692.38000000 439 1 439 2026-08-06 2026-08-06 692.38000000 202608 1 1 35.32000000 209 FA2604-0189 action 2026-04-18 2026-04-18 35.32000000 1 2 0 228 SAS Raulin (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 109 PAY2608-0104 2026-08-06 12:00:00 329.50000000 110 0 110 2026-08-06 2026-08-06 329.50000000 202608 1 1 329.50000000 307 FA2607-0285 2026-07-27 2026-07-27 329.50000000 1 2 0 307 QUARCK Joseline (CustomerInvoicePayment) 148 PAY2608-0143 2026-08-11 00:00:00 1478.40000000 535 8299011324396 0 535 2026-08-11 2026-08-11 1478.40000000 202608 1 1 1478.40000000 427 FA2608-0385 2026-REF-NBK-008 2026-08-01 2026-10-19 1478.40000000 1 2 0 382 Normandie Bois Koncept (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de Normandie Bois Konce Loyer aout SCTINSTOUTEfT8tObOQkmTo40qhrpc4A 138 PAY2608-0133 2026-08-18 00:00:00 590.40000000 469 8323340006656 0 469 2026-08-18 2026-08-18 590.40000000 202608 1 1 590.40000000 377 FA2606-0342 2026-REF-ADF-005 2026-06-01 2026-08-10 590.40000000 1 2 0 212 ARBRE DE FER (AgentCompta) VIREMENT EN VOTRE FAVEUR M JULIEN LAUTOUR EI Loyer Juille Loyer Juillet 129 PAY2608-0124 2026-08-27 00:00:00 626.58000000 454 8299002278930 0 454 2026-08-27 2026-08-27 626.58000000 202608 1 1 626.58000000 330 FA2608-0308 2026-08-03 2026-08-03 626.58000000 1 2 0 309 Les Ateliers en temps réel (AgentCompta) VIREMENT EN VOTRE FAVEUR Facture FA2608-0308 S.A.S. LES Facture FA2608-0308 Facture FA2608-0308 130 PAY2608-0125 2026-08-27 00:00:00 3500.57000000 455 8299012237250 0 455 2026-08-27 2026-08-27 3500.57000000 202608 1 1 515.51000000 305 FA2607-0283 Treich Demouville lot 2 2026-07-22 2026-07-22 515.51000000 1 2 0 284 LEFEVRE R (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR VIR INST de LEFEVRE R Facture 032026239377367270000001 130 PAY2608-0125 2026-08-27 00:00:00 3500.57000000 455 8299012237250 0 455 2026-08-27 2026-08-27 3500.57000000 202608 1 1 2241.79000000 317 FA2607-0295 Treich Demouville lot 3 2026-07-30 2026-07-30 2241.79000000 1 2 0 284 LEFEVRE R (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR VIR INST de LEFEVRE R Facture 032026239377367270000001 130 PAY2608-0125 2026-08-27 00:00:00 3500.57000000 455 8299012237250 0 455 2026-08-27 2026-08-27 3500.57000000 202608 1 1 743.27000000 325 FA2608-0303 Treich Demouville couvertine 2026-08-03 2026-08-03 743.27000000 1 2 0 284 LEFEVRE R (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR VIR INST de LEFEVRE R Facture 032026239377367270000001 135 PAY2608-0130 2026-08-27 00:00:00 348.00000000 465 8334510010780 0 465 2026-08-27 2026-08-27 348.00000000 202608 1 1 348.00000000 287 FA2607-0265 553-E04880-576 2026-07-10 2026-07-10 348.00000000 1 2 0 306 Renault Trucks API:FAC ACH-015 (AgentCompta) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402458972 FA2607-0265, 6402458972 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 177.19000000 289 FA2607-0267 2026-07-13 2026-07-13 177.19000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 2790.87000000 290 FA2607-0268 les pieux lot 7 2026-07-15 2026-07-15 2790.87000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 2790.87000000 291 FA2607-0269 les pieux lot 5 2026-07-15 2026-07-15 2790.87000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 633.76000000 292 FA2607-0270 CUVERVILLE 2026-07-16 2026-07-16 633.76000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 1737.31000000 301 FA2607-0279 les pieux lot 8 2026-07-21 2026-07-21 1737.31000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 376.05000000 308 FA2607-0286 2026-07-27 2026-07-27 376.05000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 1989.88000000 309 FA2607-0287 2026-07-27 2026-07-27 1989.88000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 32.67000000 313 FA2607-0291 2026-07-29 2026-07-29 32.67000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 27.07000000 314 FA2607-0292 2026-07-29 2026-07-29 27.07000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 49.00000000 315 FA2607-0293 2026-07-29 2026-07-29 49.00000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 204.27000000 316 FA2607-0294 2026-07-29 2026-07-29 204.27000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 541.47000000 318 FA2607-0296 argentan chapeau 2026-07-30 2026-07-30 541.47000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 478.20000000 322 FA2608-0300 2026-08-03 2026-08-03 478.20000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 593.63000000 324 FA2608-0302 Cuverville 2026-08-03 2026-08-03 593.63000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 344.12000000 329 FA2608-0307 2026-08-03 2026-08-03 344.12000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 131 PAY2609-0126 2026-09-01 00:00:00 14136.63000000 457 8299012616043 0 457 2026-09-01 2026-09-01 14136.63000000 202609 1 1 1370.27000000 352 FA2608-0330 les pieux lot 9 2026-08-07 2026-08-07 1370.27000000 1 2 0 251 SARL MAC (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 136 PAY2609-0131 2026-09-02 00:00:00 103.83000000 466 8299002838112 0 466 2026-09-02 2026-09-02 103.83000000 202609 1 1 103.83000000 395 FA2609-0355 appartement pauline 2026-09-07 2026-09-07 103.83000000 1 2 0 232 Villey Paul (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de M PAUL VILLEY studio Pauline studio Pauline 134 PAY2609-0129 2026-09-03 00:00:00 2462.40000000 464 8342000003711 0 464 2026-09-03 2026-09-03 2462.40000000 202609 1 1 2462.40000000 386 FA2608-0347 Saint Andrée sur Orne 2026-08-24 2026-08-24 2462.40000000 1 2 0 384 EG.BAT (AgentCompta) VIREMENT EN VOTRE FAVEUR EG BAT VK624531TAT1TX01 VIR EG.BAT FACTURE FA2608 0347 VK624531TAT1TX01 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 1152.35000000 344 FA2608-0322 Guerin 2026-08-05 2026-08-05 1152.35000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 79.58000000 345 FA2608-0323 pitrey 2026-08-05 2026-08-05 79.58000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 1959.12000000 346 FA2608-0324 Pitrey couvertines 2026-08-05 2026-08-05 1959.12000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 360.00000000 348 FA2608-0326 Milox 2026-08-05 2026-08-05 360.00000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 480.00000000 349 FA2608-0327 Ads Technologie 2026-08-05 2026-08-05 480.00000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 140 PAY2609-0135 2026-09-09 00:00:00 4582.74000000 488 8299003362253 0 488 2026-09-09 2026-09-09 4582.74000000 202609 1 1 551.69000000 350 FA2608-0328 roberge cheneau cheneau 2026-08-05 2026-08-05 551.69000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR 322+323+324+326+327+328 NORMANDI FA08/18+19+20+21+27+28 TKP 322+323+324+326+327+328 NORMANDIE B 137 PAY2609-0132 2026-09-17 00:00:00 120.00000000 467 8357650006265 0 467 2026-09-17 2026-09-17 120.00000000 202609 1 1 120.00000000 272 FA2606-0250 2026-06-24 2026-06-24 120.00000000 1 2 0 225 Renault Trucks (AgentCompta) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402469931 FA2606-0250, 6402469931 145 PAY2609-0140 2026-09-24 00:00:00 587.36000000 528 8365290008105 0 528 2026-09-24 2026-09-24 587.36000000 202609 1 1 132.00000000 380 FA2608-0344 2026-08-19 2026-08-19 132.00000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402473178 FA2608-0344,FA 2608-0345,FA2608-0346, 6402473178 145 PAY2609-0140 2026-09-24 00:00:00 587.36000000 528 8365290008105 0 528 2026-09-24 2026-09-24 587.36000000 202609 1 1 215.96000000 381 FA2608-0345 2026-08-19 2026-08-19 215.96000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402473178 FA2608-0344,FA 2608-0345,FA2608-0346, 6402473178 145 PAY2609-0140 2026-09-24 00:00:00 587.36000000 528 8365290008105 0 528 2026-09-24 2026-09-24 587.36000000 202609 1 1 239.40000000 384 FA2608-0346 2026-08-20 2026-08-20 239.40000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402473178 FA2608-0344,FA 2608-0345,FA2608-0346, 6402473178 133 PAY2609-0128 2026-09-27 00:00:00 947.82000000 463 8352680898489 0 463 2026-09-27 2026-09-27 947.82000000 202609 1 1 947.82000000 404 FA2609-0362 sos etancheité 2026-09-21 2026-09-21 947.82000000 1 2 0 388 Durmaz Kani (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de MR DURMAZ KANI 132 PAY2609-0127 2026-09-28 00:00:00 13611.12000000 460 8352680939769 0 460 2026-09-28 2026-09-28 13611.12000000 202609 1 1 659.84000000 407 FA2609-0365 roberge 2026-09-21 2026-09-21 659.84000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 132 PAY2609-0127 2026-09-28 00:00:00 13611.12000000 460 8352680939769 0 460 2026-09-28 2026-09-28 13611.12000000 202609 1 1 7573.72000000 411 FA2609-0369 pitrey facade lot 3 / pitrey facade lot 2 / pitrey facade 2026-09-28 2026-09-28 7573.72000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 132 PAY2609-0127 2026-09-28 00:00:00 13611.12000000 460 8352680939769 0 460 2026-09-28 2026-09-28 13611.12000000 202609 1 1 1700.63000000 413 FA2609-0371 roberge / roberge bande couloir 2026-09-28 2026-09-28 1700.63000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 132 PAY2609-0127 2026-09-28 00:00:00 13611.12000000 460 8352680939769 0 460 2026-09-28 2026-09-28 13611.12000000 202609 1 1 1792.30000000 414 FA2609-0372 milox lot 1 / milox lot 2 2026-09-28 2026-09-28 1792.30000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 132 PAY2609-0127 2026-09-28 00:00:00 13611.12000000 460 8352680939769 0 460 2026-09-28 2026-09-28 13611.12000000 202609 1 1 1884.63000000 415 FA2609-0373 Viller cannivet dim / GEURIN DIM / thorel / Pitrey couvertines / coupeau 2026-09-28 2026-09-28 1884.63000000 1 2 0 222 Normandie Biologi'K Construction (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 142 PAY2609-0137 2026-09-30 00:00:00 108.21000000 503 8371420001176 0 503 2026-09-30 2026-09-30 108.21000000 202609 1 1 108.21000000 412 FA2609-0370 2026-09-28 2026-09-28 108.21000000 1 2 0 226 SARL EBP COUVERTURE (AgentCompta) VIREMENT EN VOTRE FAVEUR EBP COUVERTURE VIREMENT VERS TEK 0370 - LEBOUCHER - SAINT SYLVAIN VIREMENT VERS TEKNI PLI PLIAGE ET A 146 PAY2610-0141 2026-10-01 00:00:00 2964.00000000 529 8373050012558 0 529 2026-10-01 2026-10-01 2964.00000000 202610 1 1 2280.00000000 351 FA2608-0329 MSPO-276 2026-08-06 2026-08-06 2280.00000000 1 2 0 313 Renault trucks SAS (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402476661 FA2608-0329,FA2608-0349, 6402476661 146 PAY2610-0141 2026-10-01 00:00:00 2964.00000000 529 8373050012558 0 529 2026-10-01 2026-10-01 2964.00000000 202610 1 1 684.00000000 388 FA2608-0349 bg1p6761v 2026-08-31 2026-08-31 684.00000000 1 2 0 290 Renault truck Bourg en bresse (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402476661 FA2608-0329,FA2608-0349, 6402476661 139 PAY2610-0134 2026-10-05 00:00:00 1820.98000000 487 8375830022560 0 487 2026-10-05 2026-10-05 1820.98000000 202610 1 1 1820.98000000 406 FA2609-0364 2026-09-21 2026-09-21 1820.98000000 1 2 0 389 LMI Les maçons de l'industrie (AgentCompta) VIREMENT EN VOTRE FAVEUR LMI FA2609-0364 LMI FA2609-0364 LMI 141 PAY2610-0136 2026-10-05 00:00:00 238.39000000 501 8375830022559 0 501 2026-10-05 2026-10-05 238.39000000 202610 1 1 238.39000000 418 FA2609-0376 zenith 2026-09-28 2026-09-28 238.39000000 1 2 0 389 LMI Les maçons de l'industrie (AgentCompta) VIREMENT EN VOTRE FAVEUR LMI FA2609-0376 LMI FA2609-0376 LMI 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 3480.00000000 387 FA2608-0348 bl1 p6968v 2026-08-31 2026-08-31 3480.00000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 1512.60000000 389 FA2608-0350 BL1P7174V 2026-08-31 2026-08-31 1512.60000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 24.00000000 398 FA2609-0356 7426141754 2026-09-08 2026-09-08 24.00000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 960.00000000 399 FA2609-0357 5000451594 2026-09-08 2026-09-08 960.00000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 1612.80000000 400 FA2609-0358 BL1P6484V 2026-09-08 2026-09-08 1612.80000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 144 PAY2610-0139 2026-10-08 00:00:00 9202.20000000 527 8380760007819 0 527 2026-10-08 2026-10-08 9202.20000000 202610 1 1 1612.80000000 401 FA2609-0359 BL1P6483V 2026-09-08 2026-09-08 1612.80000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 147 PAY2610-0142 2026-10-15 00:00:00 742.80000000 530 8388450007074 0 530 2026-10-15 2026-10-15 742.80000000 202610 1 1 478.80000000 390 FA2608-0351 BG1P7131V 2026-08-31 2026-08-31 478.80000000 1 2 0 290 Renault truck Bourg en bresse (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402484973 FA 2609-0361,FA2608-0351, 6402484973 147 PAY2610-0142 2026-10-15 00:00:00 742.80000000 530 8388450007074 0 530 2026-10-15 2026-10-15 742.80000000 202610 1 1 264.00000000 403 FA2609-0361 Tachy bl1p6580v 2026-09-15 2026-09-15 264.00000000 1 2 0 225 Renault Trucks (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402484973 FA 2609-0361,FA2608-0351, 6402484973 143 PAY2610-0138 2026-10-16 00:00:00 557.42000000 516 8352672470805 0 516 2026-10-16 2026-10-16 557.42000000 202610 1 1 557.42000000 419 FA2609-0377 fabien 2026-09-28 2026-09-28 557.42000000 1 2 0 221 Maisons naturea (AgentCompta) VIREMENT EN VOTRE FAVEUR Tekni-pli S.A.S. ACVR HOME Tekni-pli === SECTION B : TOUTES FACTURES CLIENTS + SOMME PAIEMENTS === fid ref ref_client type fk_statut paye datef date_valid total_ttc close_code socid socnom sompaie nbpaie 378 (PROV378) 0 0 0 2026-08-19 197.15000000 222 Normandie Biologi'K Construction 0.00000000 0 379 (PROV379) 0 0 0 2026-08-19 921.18000000 222 Normandie Biologi'K Construction 0.00000000 0 3 FA2507-0001 0 2 1 2025-07-09 2025-07-11 5344.17000000 196 SCIADSIMMO 5344.17000000 1 4 FA2507-0002 0 1 0 2025-07-16 2025-07-16 141.60000000 225 Renault Trucks 0.00000000 0 5 FA2507-0003 0 2 1 2025-07-16 2025-07-22 0.00000000 194 Volvo groupe Trucks Operation 0.00000000 0 8 FA2507-0004 Taga Afflelou 0 2 1 2025-07-19 2025-07-19 2080.15000000 222 Normandie Biologi'K Construction 2080.15000000 1 9 FA2507-0005 0 2 1 2025-07-22 2025-07-22 478.80000000 194 Volvo groupe Trucks Operation 478.80000000 1 10 FA2507-0006 Mac Peinture 0 2 1 2025-07-23 2025-07-23 951.77000000 222 Normandie Biologi'K Construction 951.77000000 1 11 FA2507-0007 Gack Support pour les menuiseries 0 2 1 2025-07-23 2025-07-23 456.42000000 222 Normandie Biologi'K Construction 456.42000000 1 12 FA2507-0008 Greub Habillage BSO et coulissant 0 2 1 2025-07-23 2025-07-23 965.10000000 222 Normandie Biologi'K Construction 965.10000000 1 13 FA2507-0009 Caszenave Habillage porte d'entrée 0 2 1 2025-07-23 2025-07-23 841.86000000 222 Normandie Biologi'K Construction 841.86000000 1 14 FA2507-0010 Oriot Mondeville Ensemble de pliages 0 2 1 2025-07-23 2025-07-23 928.51000000 222 Normandie Biologi'K Construction 928.51000000 1 15 FA2507-0011 Villey Léa 0 2 1 2025-07-23 2025-07-23 21.91000000 222 Normandie Biologi'K Construction 21.91000000 1 16 FA2507-0012 Michalcik Habillage pour ITE 0 2 1 2025-07-23 2025-07-23 684.35000000 222 Normandie Biologi'K Construction 684.35000000 1 17 FA2507-0013 Couvertine pour un salarié 0 2 1 2025-07-23 2025-07-23 59.04000000 236 BCBD 59.04000000 1 18 FA2507-0014 Hardy ensemble de Pliages pour tout le chantier 0 2 1 2025-07-23 2025-07-23 1165.04000000 222 Normandie Biologi'K Construction 1165.04000000 1 19 FA2507-0015 Lesage ensemble de pliages pour les menuiserie 0 2 1 2025-07-23 2025-07-23 885.71000000 222 Normandie Biologi'K Construction 885.71000000 1 20 FA2507-0016 Lesage Forfait Pliages couverture 0 2 1 2025-07-23 2025-07-23 1296.00000000 222 Normandie Biologi'K Construction 1296.00000000 1 21 FA2507-0017 Oriot Mondeville appui de fenetre et cache gouttière 0 2 1 2025-07-24 2025-07-24 295.97000000 222 Normandie Biologi'K Construction 295.97000000 1 22 FA2507-0018 Abline habillage de coffre de volet roulant 0 2 1 2025-07-24 2025-07-24 832.15000000 222 Normandie Biologi'K Construction 832.15000000 1 23 FA2507-0019 Lesage 0 2 1 2025-07-24 2025-07-24 91.61000000 222 Normandie Biologi'K Construction 91.61000000 1 24 FA2507-0020 Batiment Mac Peinture sous faitage 0 1 0 2025-07-24 2025-07-24 418.90000000 196 SCIADSIMMO 0.00000000 0 25 FA2508-0021 Couvertines Lot 15 0 3 0 2025-08-09 2025-08-09 594.72000000 abandon 240 Kerimov Nathan 0.00000000 0 26 FA2508-0022 Batiment Mac Peinture Fourniture et pose des omega de raccord panneaux et des angles extérieurs 0 2 1 2025-08-29 2025-08-29 4085.45000000 196 SCIADSIMMO 4085.45000000 1 27 FA2509-0023 Abline 0 2 1 2025-09-01 2025-09-01 469.16000000 222 Normandie Biologi'K Construction 469.16000000 1 28 FA2509-0024 Renault Trucks 24382530 0 2 1 2025-09-01 2025-09-01 1439.76000000 225 Renault Trucks 1439.76000000 1 29 FA2509-0025 Graphito ref 24380454 0 2 1 2025-09-01 2025-09-01 141.60000000 225 Renault Trucks 141.60000000 1 32 FA2509-0026 Référence 74219997 0 2 1 2025-09-01 2025-09-01 1785.60000000 225 Renault Trucks 1785.60000000 1 33 FA2509-0027 rèf:26008416 0 2 1 2025-09-01 2025-09-01 336.00000000 225 Renault Trucks 336.00000000 1 34 FA2509-0028 Transfert du montant des factures excel 0 3 0 2025-09-02 2025-09-02 77695.51000000 abandon 222 Normandie Biologi'K Construction 0.00000000 0 35 FA2509-0029 Lesages 0 2 1 2025-09-03 2025-09-03 444.00000000 222 Normandie Biologi'K Construction 444.00000000 1 36 FA2509-0030 Gack sous face 0 2 1 2025-09-08 2025-09-08 942.04000000 222 Normandie Biologi'K Construction 942.04000000 1 37 FA2509-0031 Couvertines pour Mur de cloture 0 2 1 2025-09-08 2025-09-08 452.74000000 238 M.Leverrier Maxime 452.74000000 1 38 FA2509-0032 SDS Mac peinture Lot couverture 0 2 1 2025-09-08 2025-09-08 1798.43000000 222 Normandie Biologi'K Construction 1798.43000000 1 39 FA2509-0033 Batiment Mac Peinture Fourniture et pose des couvertines têtes d'acrotère 0 2 1 2025-09-09 2025-09-09 5476.01000000 196 SCIADSIMMO 5476.03000000 1 40 FA2509-0034 Tagada afflelou 0 2 1 2025-09-11 2025-09-11 731.64000000 222 Normandie Biologi'K Construction 731.64000000 1 41 FA2509-0035 abline 0 2 1 2025-09-14 2025-09-14 669.38000000 222 Normandie Biologi'K Construction 669.38000000 1 42 FA2509-0036 Pochat 0 2 1 2025-09-14 2025-09-14 1493.55000000 222 Normandie Biologi'K Construction 1493.55000000 1 43 FA2509-0037 Daret 0 2 1 2025-09-14 2025-09-14 1092.00000000 222 Normandie Biologi'K Construction 1092.00000000 1 44 FA2509-0038 Console collier 0 2 1 2025-09-17 2025-09-17 960.00000000 225 Renault Trucks 960.00000000 1 45 FA2509-0039 Rabasse fourniture du joint debout et habillage 0 2 1 2025-09-18 2025-09-18 1581.20000000 222 Normandie Biologi'K Construction 1581.20000000 1 46 FA2509-0040 Greub Habillage porte et fenêtre 0 2 1 2025-09-18 2025-09-18 343.20000000 222 Normandie Biologi'K Construction 343.20000000 1 47 FA2509-0041 Seuil larmé galva 0 2 1 2025-09-18 2025-09-18 360.00000000 224 Raulin Emmanuel 360.00000000 1 48 FA2509-0042 0 2 1 2025-09-18 2025-09-18 77.23000000 226 SARL EBP COUVERTURE 77.23000000 1 49 FA2509-0043 Crayon ALU 0 2 1 2025-09-18 2025-09-18 438.00000000 243 SAS Balder 438.00000000 1 50 FA2509-0044 Cache panne ref Abline 0 2 1 2025-09-18 2025-09-18 291.19000000 222 Normandie Biologi'K Construction 291.19000000 1 51 FA2509-0045 Lesage appui de fenêtres 0 2 1 2025-09-19 2025-09-19 364.17000000 222 Normandie Biologi'K Construction 364.17000000 1 52 FA2509-0046 Bessoule cornière de départ et habillage pannes 0 2 1 2025-09-19 2025-09-19 374.63000000 222 Normandie Biologi'K Construction 374.63000000 1 53 FA2509-0047 CODE 59193 0 1 0 2025-09-23 2025-11-24 835.20000000 249 RENAULTS TRUCKS SAS CSP ACHATS FOURNISSEUR CF 59042 0.00000000 0 54 FA2510-0048 Lot sortie de gouttière avec habillages sortie de toiture fenetre fixe 0 2 1 2025-10-04 2025-10-04 5958.77000000 196 SCIADSIMMO 5958.77000000 1 55 FA2510-0049 Batiment Mac Peinture Fourniture et pose des encadrements de portes et fenêtres 0 2 1 2025-10-04 2025-10-04 1761.17000000 196 SCIADSIMMO 1761.17000000 1 56 FA2510-0050 Batiment Mac Peinture Fourniture et pose des encadrements de porte sectionnelle 0 2 1 2025-10-04 2025-10-04 2775.50000000 196 SCIADSIMMO 2775.50000000 1 57 FA2510-0051 vis m3*12 0 1 0 2025-10-06 2025-10-06 26.20000000 225 Renault Trucks 24.00000000 1 58 FA2510-0052 camera support omega 7424915031 0 2 1 2025-10-13 2025-10-13 150.00000000 225 Renault Trucks 150.00000000 1 59 FA2510-0053 7424915915 0 2 1 2025-10-13 2025-10-13 109.20000000 225 Renault Trucks 109.20000000 1 60 FA2510-0054 7424985293 0 2 1 2025-10-13 2025-10-13 132.00000000 225 Renault Trucks 132.00000000 1 61 FA2510-0055 7422634360 Modification pièce 0 2 1 2025-10-16 2025-10-16 432.00000000 225 Renault Trucks 432.00000000 1 62 FA2510-0056 0 2 1 2025-10-16 2025-10-16 710.64000000 225 Renault Trucks 710.64000000 1 63 FA2510-0057 gack appui de fenêtre alu 0 2 1 2025-10-19 2025-10-19 675.13000000 222 Normandie Biologi'K Construction 675.13000000 1 64 FA2510-0058 gack couvertine 0 2 1 2025-10-19 2025-10-19 2549.15000000 222 Normandie Biologi'K Construction 2549.15000000 1 65 FA2510-0059 michalcik appui de fenêtre 0 2 1 2025-10-19 2025-10-19 245.05000000 222 Normandie Biologi'K Construction 245.05000000 1 66 FA2510-0060 Bessoule appui de fenêtres et cache panne 0 2 1 2025-10-19 2025-10-19 951.03000000 222 Normandie Biologi'K Construction 951.03000000 1 67 FA2510-0061 Pochat habillages des volet roulants 0 2 1 2025-10-19 2025-10-19 238.53000000 222 Normandie Biologi'K Construction 238.53000000 1 68 FA2510-0062 Brunet habillages de volets 0 2 1 2025-10-19 2025-10-19 493.05000000 222 Normandie Biologi'K Construction 493.05000000 1 69 FA2510-0063 lesages 0 2 1 2025-10-19 2025-10-19 555.00000000 222 Normandie Biologi'K Construction 555.00000000 1 70 FA2510-0064 Rabasse accesoires pour bardage et couvertines 0 2 1 2025-10-19 2025-10-19 1213.94000000 222 Normandie Biologi'K Construction 1213.94000000 1 71 FA2510-0065 Loyers Arbre de fer 0 2 1 2025-10-19 2025-10-19 3600.00000000 212 ARBRE DE FER 3600.00000000 1 72 FA2510-0066 Marlière couvertines accesoire de bardage habillages volet 0 2 1 2025-10-19 2025-10-19 1809.75000000 222 Normandie Biologi'K Construction 1809.75000000 1 73 FA2510-0067 Burtin ensemble habillages pour joint debout 0 2 1 2025-10-19 2025-10-19 3559.06000000 222 Normandie Biologi'K Construction 3559.04000000 1 74 FA2510-0068 Daret Couvertine ALU et habillage 0 2 1 2025-10-19 2025-10-19 1978.80000000 222 Normandie Biologi'K Construction 1978.80000000 1 75 FA2510-0069 Earl la bucaille 0 2 1 2025-10-22 2025-10-22 2112.00000000 222 Normandie Biologi'K Construction 2112.00000000 1 76 FA2511-0070 commande RF & hyperfréquences 0 2 1 2025-11-05 2025-11-05 1454.76000000 225 Renault Trucks 1454.76000000 1 77 FA2511-0071 ME60996/000 0 2 1 2025-11-05 2025-11-05 2289.60000000 225 Renault Trucks 2289.60000000 1 78 FA2511-0072 0 2 1 2025-11-11 2025-11-11 1190.40000000 225 Renault Trucks 1190.40000000 1 80 FA2511-0073 arbre de transmission 0 2 1 2025-11-19 2025-11-19 1369.58000000 225 Renault Trucks 1369.58000000 1 81 FA2511-0074 Non fournie 0 2 1 2025-11-22 2025-11-22 149.34000000 247 SVED IMMO 149.34000000 1 82 FA2511-0075 Bouygues Pour 36 Portes fenêtres et 10 fenêtres 0 2 1 2025-11-28 2025-11-28 10082.97000000 251 SARL MAC 10082.97000000 1 83 FA2511-0076 Divers Pliages 0 2 1 2025-11-28 2025-11-28 208.51000000 237 BLC CONFORT 208.51000000 1 84 FA2511-0077 7424268428/7424268431 0 2 1 2025-11-28 2025-11-28 3225.60000000 225 Renault Trucks 3225.60000000 1 85 FA2512-0078 Allezy 0 2 1 2025-12-04 2025-12-04 1286.92000000 222 Normandie Biologi'K Construction 1286.92000000 1 86 FA2512-0079 Gack 0 2 1 2025-12-04 2025-12-04 77.96000000 222 Normandie Biologi'K Construction 77.96000000 1 87 FA2512-0080 poullain 0 2 1 2025-12-04 2025-12-04 1361.02000000 222 Normandie Biologi'K Construction 1361.02000000 1 88 FA2512-0081 Trou de 48 0 2 1 2025-12-04 2025-12-04 432.00000000 225 Renault Trucks 432.00000000 1 89 FA2512-0082 7460110023 vis m24 0 2 1 2025-12-04 2025-12-04 108.00000000 225 Renault Trucks 108.00000000 1 90 FA2512-0083 la bucaille lot couverture 0 2 1 2025-12-04 2025-12-07 9895.58000000 222 Normandie Biologi'K Construction 9895.58000000 1 91 FA2512-0084 Stock 0 2 1 2025-12-04 2025-12-04 613.08000000 222 Normandie Biologi'K Construction 613.08000000 1 92 FA2512-0085 Brunet appuis et couvertines 0 2 1 2025-12-05 2025-12-05 773.86000000 222 Normandie Biologi'K Construction 773.86000000 1 94 FA2512-0086 loyer octobre/novembre 0 2 1 2025-12-22 2025-12-22 720.00000000 212 ARBRE DE FER 720.00000000 1 95 FA2512-0087 bl14781v 5600769177 0 2 1 2025-12-22 2025-12-22 432.00000000 225 Renault Trucks 432.00000000 1 96 FA2512-0088 Saint Gabriel de Brécy 0 2 1 2025-12-22 2025-12-22 1141.82000000 251 SARL MAC 1141.82000000 1 97 FA2512-0089 Poullain 0 2 1 2025-12-22 2025-12-22 1055.81000000 222 Normandie Biologi'K Construction 1055.81000000 1 98 FA2512-0090 Fontaine Henry 0 2 1 2025-12-22 2025-12-22 1458.46000000 251 SARL MAC 1458.46000000 1 99 FA2512-0091 Cengiz 0 2 1 2025-12-22 2025-12-22 178.49000000 251 SARL MAC 178.49000000 1 100 FA2512-0092 Robillard 0 2 1 2025-12-22 2025-12-22 261.55000000 251 SARL MAC 261.55000000 1 101 FA2512-0093 Fabien Eudeline 0 2 1 2025-12-22 2025-12-22 212.46000000 221 Maisons naturea 212.46000000 1 102 FA2512-0094 Fabien Eudeline 0 2 1 2025-12-22 2025-12-22 296.29000000 221 Maisons naturea 296.29000000 1 103 FA2512-0095 Fabien Eudeline 0 2 1 2025-12-22 2025-12-22 290.06000000 221 Maisons naturea 290.06000000 1 104 FA2512-0096 SAV Naturea Guibeut 0 2 1 2025-12-22 2025-12-22 174.87000000 221 Maisons naturea 174.87000000 1 105 FA2512-0097 0 2 1 2025-12-22 2025-12-22 204.10000000 228 SAS Raulin 204.10000000 1 106 FA2512-0098 Manu 0 2 1 2025-12-22 2025-12-22 225.07000000 219 GENCO 225.07000000 1 107 FA2512-0099 fabien 0 1 0 2025-12-22 2025-12-22 185.11000000 252 Eudeline Fabien 0.00000000 0 108 FA2512-0100 Fleury 0 2 1 2025-12-22 2025-12-22 137.60000000 216 EG-BAT 137.60000000 1 109 FA2512-0101 Gtm auto 0 2 1 2025-12-23 2025-12-23 113.30000000 222 Normandie Biologi'K Construction 113.30000000 1 110 FA2512-0102 0 2 1 2025-12-23 2025-12-23 1083.36000000 202 Sarl Leconte J.M.C 1083.36000000 1 111 FA2512-0103 Fleury 0 2 1 2025-12-23 2025-12-23 264.58000000 232 Villey Paul 264.58000000 1 112 FA2512-0104 Essayed 0 2 1 2025-12-23 2025-12-23 110.58000000 222 Normandie Biologi'K Construction 110.58000000 1 113 FA2512-0105 Daret 0 2 1 2025-12-23 2025-12-23 923.28000000 222 Normandie Biologi'K Construction 923.28000000 1 114 FA2512-0106 burtin 0 2 1 2025-12-23 2025-12-23 1366.24000000 222 Normandie Biologi'K Construction 1366.24000000 1 115 FA2512-0107 Gack 0 2 1 2025-12-23 2025-12-23 144.93000000 222 Normandie Biologi'K Construction 144.93000000 1 116 FA2512-0108 Haize 0 2 1 2025-12-23 2025-12-23 321.03000000 222 Normandie Biologi'K Construction 321.03000000 1 117 FA2512-0109 14/05/2025 0 2 1 2025-12-23 2025-12-23 730.82000000 227 SARL-LMC 730.82000000 1 118 FA2512-0110 Burtin 0 2 1 2025-12-23 2025-12-23 473.84000000 222 Normandie Biologi'K Construction 473.84000000 1 119 FA2512-0111 Kedziora 0 2 1 2025-12-23 2025-12-23 2408.43000000 222 Normandie Biologi'K Construction 2408.43000000 1 120 FA2512-0112 Maehnaut 0 2 1 2025-12-23 2025-12-23 365.49000000 222 Normandie Biologi'K Construction 365.49000000 1 121 FA2512-0113 pustelnik 0 1 0 2025-12-23 2025-12-23 128.78000000 253 FP Renov 0.00000000 0 122 FA2512-0114 Manu 0 2 1 2025-12-23 2025-12-23 92.22000000 226 SARL EBP COUVERTURE 92.22000000 1 123 FA2512-0115 villers bocage 0 2 1 2025-12-23 2025-12-23 1288.09000000 222 Normandie Biologi'K Construction 1288.09000000 1 124 FA2601-0116 Raulin 0 2 1 2026-01-05 2026-01-05 160.21000000 228 SAS Raulin 160.21000000 1 125 FA2601-0117 7424915031/7424915915 0 2 1 2026-01-05 2026-01-05 774.00000000 225 Renault Trucks 774.00000000 1 126 FA2601-0118 Keys & Co 0 2 1 2026-01-07 2026-01-07 322.74000000 227 SARL-LMC 322.74000000 1 133 FA2601-0119 5600769177/ BL 1 P5027V 0 2 1 2026-01-20 2026-01-20 324.00000000 225 Renault Trucks 324.00000000 1 134 FA2601-0120 Lisieux 0 1 0 2026-01-20 2026-01-20 169.65000000 240 Kerimov Nathan 0.00000000 0 136 FA2601-0121 Ha proto 0 2 1 2026-01-20 2026-01-20 20.10000000 225 Renault Trucks 20.10000000 1 137 FA2601-0122 Vaille 0 2 1 2026-01-21 2026-01-21 2605.25000000 222 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2026-REF-NBK-007 0 2 1 2026-07-01 2026-08-10 1478.40000000 382 Normandie Bois Koncept 1478.40000000 1 426 FA2607-0384 2026-REF-ADF-007 0 1 0 2026-07-01 2026-10-19 590.40000000 212 ARBRE DE FER 0.00000000 0 321 FA2608-0299 0 1 0 2026-08-03 2026-08-03 140.98000000 228 SAS Raulin 0.00000000 0 322 FA2608-0300 0 2 1 2026-08-03 2026-08-03 478.20000000 251 SARL MAC 478.20000000 1 323 FA2608-0301 manchec 0 2 1 2026-08-03 2026-08-03 163.08000000 222 Normandie Biologi'K Construction 163.08000000 1 324 FA2608-0302 Cuverville 0 2 1 2026-08-03 2026-08-03 593.63000000 251 SARL MAC 593.63000000 1 325 FA2608-0303 Treich Demouville couvertine 0 2 1 2026-08-03 2026-08-03 743.27000000 284 LEFEVRE R 743.27000000 1 326 FA2608-0304 commande whatsapp du 29/07 0 1 0 2026-08-03 2026-08-03 310.59000000 304 CRIS RAVALEMENT 0.00000000 0 327 FA2608-0305 0 2 1 2026-08-03 2026-08-03 100.41000000 226 SARL EBP COUVERTURE 100.41000000 1 328 FA2608-0306 ADS Ahmed perso 0 2 1 2026-08-03 2026-08-03 297.52000000 222 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cloture 0 2 1 2026-08-03 2026-08-03 1761.99000000 222 Normandie Biologi'K Construction 1761.99000000 1 338 FA2608-0316 Lomtamize 0 2 1 2026-08-03 2026-08-03 359.90000000 222 Normandie Biologi'K Construction 359.90000000 1 339 FA2608-0317 Tainturier (dim) 0 2 1 2026-08-03 2026-08-03 23.94000000 222 Normandie Biologi'K Construction 23.94000000 1 340 FA2608-0318 vivre en bois 0 2 1 2026-08-03 2026-08-03 421.44000000 222 Normandie Biologi'K Construction 421.44000000 1 341 FA2608-0319 beaurepaire 0 2 1 2026-08-03 2026-08-03 63.02000000 222 Normandie Biologi'K Construction 63.02000000 1 342 FA2608-0320 roberge cheneau et bande couloir 0 2 1 2026-08-04 2026-08-04 2048.93000000 222 Normandie Biologi'K Construction 2048.93000000 1 343 FA2608-0321 roberge 0 2 1 2026-08-04 2026-08-04 2137.58000000 222 Normandie Biologi'K Construction 2137.58000000 1 344 FA2608-0322 Guerin 0 2 1 2026-08-05 2026-08-05 1152.35000000 222 Normandie Biologi'K Construction 1152.35000000 1 345 FA2608-0323 pitrey 0 2 1 2026-08-05 2026-08-05 79.58000000 222 Normandie Biologi'K Construction 79.58000000 1 346 FA2608-0324 Pitrey couvertines 0 2 1 2026-08-05 2026-08-05 1959.12000000 222 Normandie Biologi'K Construction 1959.12000000 1 347 FA2608-0325 SCI Parador 0 1 0 2026-08-05 2026-08-05 1594.96000000 289 Tendance Menuiserie 0.00000000 0 348 FA2608-0326 Milox 0 2 1 2026-08-05 2026-08-05 360.00000000 222 Normandie Biologi'K Construction 360.00000000 1 349 FA2608-0327 Ads Technologie 0 2 1 2026-08-05 2026-08-05 480.00000000 222 Normandie Biologi'K Construction 480.00000000 1 350 FA2608-0328 roberge cheneau cheneau 0 2 1 2026-08-05 2026-08-05 551.69000000 222 Normandie Biologi'K Construction 551.69000000 1 351 FA2608-0329 MSPO-276 0 2 1 2026-08-06 2026-08-06 2280.00000000 313 Renault trucks SAS 2280.00000000 1 352 FA2608-0330 les pieux lot 9 0 2 1 2026-08-07 2026-08-07 1370.27000000 251 SARL MAC 1370.27000000 1 353 FA2608-0331 Kedziora 0 1 0 2026-08-08 2026-08-08 113.47000000 222 Normandie Biologi'K Construction 0.00000000 0 380 FA2608-0344 0 2 1 2026-08-19 2026-08-19 132.00000000 225 Renault Trucks 132.00000000 1 381 FA2608-0345 0 2 1 2026-08-19 2026-08-19 215.96000000 225 Renault Trucks 215.96000000 1 384 FA2608-0346 0 2 1 2026-08-20 2026-08-20 239.40000000 225 Renault Trucks 239.40000000 1 386 FA2608-0347 Saint Andrée sur Orne 0 2 1 2026-08-24 2026-08-24 2462.40000000 384 EG.BAT 2462.40000000 1 387 FA2608-0348 bl1 p6968v 0 2 1 2026-08-31 2026-08-31 3480.00000000 225 Renault Trucks 3480.00000000 1 388 FA2608-0349 bg1p6761v 0 2 1 2026-08-31 2026-08-31 684.00000000 290 Renault truck Bourg en bresse 684.00000000 1 389 FA2608-0350 BL1P7174V 0 2 1 2026-08-31 2026-08-31 1512.60000000 225 Renault Trucks 1512.60000000 1 390 FA2608-0351 BG1P7131V 0 2 1 2026-08-31 2026-08-31 478.80000000 290 Renault truck Bourg en bresse 478.80000000 1 391 FA2608-0352 Bricquebec lot 1 0 1 0 2026-08-31 2026-09-01 2914.67000000 251 SARL MAC 0.00000000 0 392 FA2608-0353 Cuverville Cengizan 0 1 0 2026-08-31 2026-09-01 601.50000000 251 SARL MAC 0.00000000 0 427 FA2608-0385 2026-REF-NBK-008 0 2 1 2026-08-01 2026-10-19 1478.40000000 382 Normandie Bois Koncept 1478.40000000 1 393 FA2609-0354 0 1 0 2026-09-02 2026-09-02 375.14000000 284 LEFEVRE R 0.00000000 0 395 FA2609-0355 appartement pauline 0 2 1 2026-09-07 2026-09-07 103.83000000 232 Villey Paul 103.83000000 1 398 FA2609-0356 7426141754 0 2 1 2026-09-08 2026-09-08 24.00000000 225 Renault Trucks 24.00000000 1 399 FA2609-0357 5000451594 0 2 1 2026-09-08 2026-09-08 960.00000000 225 Renault Trucks 960.00000000 1 400 FA2609-0358 BL1P6484V 0 2 1 2026-09-08 2026-09-08 1612.80000000 225 Renault Trucks 1612.80000000 1 401 FA2609-0359 BL1P6483V 0 2 1 2026-09-08 2026-09-08 1612.80000000 225 Renault Trucks 1612.80000000 1 402 FA2609-0360 BL1P6482V 0 1 0 2026-09-08 2026-09-08 1612.80000000 225 Renault Trucks 0.00000000 0 403 FA2609-0361 Tachy bl1p6580v 0 2 1 2026-09-15 2026-09-15 264.00000000 225 Renault Trucks 264.00000000 1 404 FA2609-0362 sos etancheité 0 2 1 2026-09-21 2026-09-21 947.82000000 388 Durmaz Kani 947.82000000 1 405 FA2609-0363 QUATRAN (PTI LOUIS) / Treich Demouville lot 6 / Treich Demouville lot 4 / Treich Demouville lot 5 0 1 0 2026-09-21 2026-09-21 1939.72000000 284 LEFEVRE R 0.00000000 0 406 FA2609-0364 0 2 1 2026-09-21 2026-09-21 1820.98000000 389 LMI Les maçons de l'industrie 1820.98000000 1 407 FA2609-0365 roberge 0 2 1 2026-09-21 2026-09-21 659.84000000 222 Normandie Biologi'K Construction 659.84000000 1 408 FA2609-0366 jeremy 0 1 0 2026-09-23 2026-09-23 485.56000000 304 CRIS RAVALEMENT 0.00000000 0 409 FA2609-0367 bl1 p7209v 0 1 0 2026-09-24 2026-09-24 112.32000000 225 Renault Trucks 0.00000000 0 410 FA2609-0368 bl1p7257v 0 1 0 2026-09-24 2026-09-24 719.88000000 225 Renault Trucks 0.00000000 0 411 FA2609-0369 pitrey facade lot 3 / pitrey facade lot 2 / pitrey facade 0 2 1 2026-09-28 2026-09-28 7573.72000000 222 Normandie Biologi'K Construction 7573.72000000 1 412 FA2609-0370 0 2 1 2026-09-28 2026-09-28 108.21000000 226 SARL EBP COUVERTURE 108.21000000 1 413 FA2609-0371 roberge / roberge bande couloir 0 2 1 2026-09-28 2026-09-28 1700.63000000 222 Normandie Biologi'K Construction 1700.63000000 1 414 FA2609-0372 milox lot 1 / milox lot 2 0 2 1 2026-09-28 2026-09-28 1792.30000000 222 Normandie Biologi'K Construction 1792.30000000 1 415 FA2609-0373 Viller cannivet dim / GEURIN DIM / thorel / Pitrey couvertines / coupeau 0 2 1 2026-09-28 2026-09-28 1884.63000000 222 Normandie Biologi'K Construction 1884.63000000 1 416 FA2609-0374 0 1 0 2026-09-28 2026-09-28 43.54000000 252 Eudeline Fabien 0.00000000 0 417 FA2609-0375 accesoires 0 1 0 2026-09-28 2026-09-28 260.01000000 284 LEFEVRE R 0.00000000 0 418 FA2609-0376 zenith 0 2 1 2026-09-28 2026-09-28 238.39000000 389 LMI Les maçons de l'industrie 238.39000000 1 419 FA2609-0377 fabien 0 2 1 2026-09-28 2026-09-28 557.42000000 221 Maisons naturea 557.42000000 1 420 FA2609-0378 0 1 0 2026-09-28 2026-09-28 467.71000000 224 Raulin Emmanuel 0.00000000 0 421 FA2609-0379 bl1p7561v 0 1 0 2026-09-30 2026-09-30 401.76000000 225 Renault Trucks 0.00000000 0 422 FA2610-0380 bl1p7583v 0 1 0 2026-10-02 2026-10-02 2368.80000000 225 Renault Trucks 0.00000000 0 423 FA2610-0381 bl1 p7580v 0 1 0 2026-10-07 2026-10-07 2368.80000000 225 Renault Trucks 0.00000000 0 424 FA2610-0382 paul 0 1 0 2026-10-07 2026-10-07 167.20000000 227 SARL-LMC 0.00000000 0 425 FA2610-0383 BL1P7578V 0 1 0 2026-10-15 2026-10-15 2368.80000000 225 Renault Trucks 0.00000000 0 428 FA2610-0386 bl1p7643v 0 1 0 2026-10-19 2026-10-19 96.00000000 225 Renault Trucks 0.00000000 0 429 FA2610-0387 bl1p7447v 0 1 0 2026-10-19 2026-10-19 960.00000000 225 Renault Trucks 0.00000000 0 430 FA2610-0388 bl1p7582v 0 1 0 2026-10-21 2026-10-21 2544.86000000 225 Renault Trucks 0.00000000 0 431 FA2610-0389 SRG 0 1 0 2026-10-21 2026-10-21 459.89000000 401 SRG 0.00000000 0 432 FA2610-0390 Briquebec lot2 / appui 7003 / Rethel lot 1 omega / test / Bricquebec lot 2 / bricquebec 0 1 0 2026-10-21 2026-10-21 8817.24000000 251 SARL MAC 0.00000000 0 === SECTION C : PAIEMENTS SANS LIGNE DE BANQUE OU SANS FACTURE === === SECTION D : ECART paiement.amount vs SUM(paiement_facture.amount) === === SECTION E : ECART paiement.amount vs bank.amount === ECARTBQ 67 PAY2603-0062 2026-03-16 12:00:00 1607.65000000 68 1607.64000000 (CustomerInvoicePayment) === SECTION F : SOCIETES (clients avec factures) === 285 ACTION France CU2602-00058 Paris 1 212 ARBRE DE FER CU2506-00019 Troarn 10 236 BCBD CU2507-00040 Verson 1 237 BLC CONFORT CU2507-00041 533846853 CARPIQUET 2 304 CRIS RAVALEMENT CU2606-00072 79391210600010 COLOMBELLES 6 288 Divers au comptant CU2603-00061 1 388 Durmaz Kani CU2609-00101 Hermanville sur mer 1 305 EARL LES CAVALIERS DE BONNEFOI 61 CU2606-00073 89961961300016 BONNEFOI 1 216 EG-BAT CU2506-00023 Saint André sur Orne 1 384 EG.BAT CU2608-00098 75213851100031 SAINT-ANDRE-SUR-ORNE 1 208 Eudeline Fabien CU2506-00015 Cléville 2 252 Eudeline Fabien CU2512-00054 Cléville 3 253 FP Renov CU2512-00055 FLEURY-SUR-ORNE 1 219 GENCO CU2506-00026 Rennes 1 240 Kerimov Nathan CU2508-00044 Cagny 2 302 LE TUGA CU2606-00070 91280303800013 HEROUVILLE-SAINT-CLAIR 1 284 LEFEVRE R CU2601-00057 809200769 CAEN 18 309 Les Ateliers en temps réel CU2607-00077 920917960 Saint-Desir 1 389 LMI Les maçons de l'industrie CU2609-00102 Ste Hélène 2 303 M. Jourdan CU2606-00071 Caen 1 238 M.Leverrier Maxime CU2507-00042 Verson 1 244 Mac Peinture CU2510-00048 Saint André sur Orne 1 221 Maisons naturea CU2506-00028 Mondeville 7 311 Mathys Buchart CU2607-00079 Basly 1 197 Menuiserie ROBERGE CU2506-00004 Mutrécy 1 222 Normandie Biologi'K Construction CU2506-00029 n.lecocq Saint André sur Orne 137 382 Normandie Bois Koncept CU2608-00097 8 307 QUARCK Joseline CU2607-00075 Ver sur mer 1 224 Raulin Emmanuel CU2506-00031 Herouvillette 2 290 Renault truck Bourg en bresse CU2603-00063 Bourg en Bresse 4 225 Renault Trucks CU2506-00032 Blainville-sur-Orne 61 306 Renault Trucks API:FAC ACH-015 CU2607-00074 SAINT-PRIEST 1 313 Renault trucks SAS CU2608-00080 1 249 RENAULTS TRUCKS SAS CSP ACHATS FOURNISSEUR CF 59042 CU2511-00051 SAINT-PRIEST 1 292 Sabran Anthony CU2604-00065 Basly 1 226 SARL EBP COUVERTURE CU2506-00033 Saint Sylvain 5 202 Sarl Leconte J.M.C CU2506-00009 Grimbosq 1 251 SARL MAC CU2512-00053 Saint André Sur Orne 68 227 SARL-LMC CU2506-00034 Saint Martin de Fontenay 3 243 SAS Balder CU2509-00047 DIVES-SUR-MER 1 228 SAS Raulin CU2506-00035 Herouvillette 8 291 SCEA DE GUERCHEUILLE CU2604-00064 Colomby sur Thaon 1 196 SCIADSIMMO CU2506-00003 Caen 7 401 SRG CU2610-00108 Le Tourneur 1 247 SVED IMMO Aurseulles 1 289 Tendance Menuiserie CU2603-00062 Saint Jean dU Cardonnay 4 287 Thomas Charpente CU2602-00060 SAINT-LOUET-SUR-SEULLES 1 232 Villey Paul CU2506-00039 Fleury sur Orne 4 194 Volvo groupe Trucks Operation CU2506-00001 Bourg en Bresse 2 === SECTION G : TOUTES SOCIETES RENAULT === 225 Renault Trucks CU2506-00032 Blainville-sur-Orne 1 1 248 RENAULTS TRUCKS SAS 0 1 249 RENAULTS TRUCKS SAS CSP ACHATS FOURNISSEUR CF 59042 CU2511-00051 SAINT-PRIEST 1 1 290 Renault truck Bourg en bresse CU2603-00063 Bourg en Bresse 1 1 306 Renault Trucks API:FAC ACH-015 CU2607-00074 SAINT-PRIEST 1 1 313 Renault trucks SAS CU2608-00080 1 1