=== BANK ACCOUNTS === 1 Tekni-pli Compte Courant Crédit Agricole de Normandie 0 1 2 HIST25 Historique 2025 (exercice clos) — ne pas utiliser 1 0 === BANK LINES CREDIT (amount>0) fk_account=1 : label / emetteur / banque / note === bid dateo datev amount num_releve rappro fk_type num_chq banque emetteur origin_type origin_id label note 402 2025-12-31 2025-12-31 37001.25000000 202512 1 SOLD Solde au 31/12/2025 — comptes annuels signés TACHER ACOGEX, poste 512 (confirmé par le relevé : 29 521,40 au 09/08/2026 + 7 479,85 de flux) 47 2026-01-04 2026-01-04 1083.36000000 202601 1 VIR Sarl Leconte J.M.C (CustomerInvoicePayment) 46 2026-01-05 2026-01-05 264.58000000 202601 1 VIR Villey Paul (CustomerInvoicePayment) 45 2026-01-06 2026-01-06 730.82000000 202601 1 VIR SARL-LMC (CustomerInvoicePayment) 48 2026-01-09 2026-01-09 3765.60000000 202601 1 VIR Renault Trucks (CustomerInvoicePayment) 408 2026-01-14 2026-01-14 16.75000000 202601 1 VIR Annulation acompte HTC (1/2) 409 2026-01-14 2026-01-14 16.75000000 202601 1 VIR Annulation acompte HTC (2/2) 49 2026-01-16 2026-01-16 973.68000000 0 VIR Maisons naturea (CustomerInvoicePayment) 52 2026-01-22 2026-01-22 432.00000000 0 VIR Renault Trucks (CustomerInvoicePayment) 50 2026-01-28 2026-01-28 225.07000000 202601 1 VIR GENCO (CustomerInvoicePayment) 51 2026-01-30 2026-01-30 322.74000000 202601 1 VIR SARL-LMC (CustomerInvoicePayment) 53 2026-02-04 2026-02-04 4229.46000000 202602 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 54 2026-02-05 2026-02-05 499.11000000 0 VIR LEFEVRE R (CustomerInvoicePayment) 59 2026-02-12 2026-02-12 774.00000000 202602 1 VIR Renault Trucks (CustomerInvoicePayment) 62 2026-02-13 2026-02-13 3040.32000000 202602 1 VIR SARL MAC (CustomerInvoicePayment) 327 2026-02-17 2026-02-17 54.00000000 202602 1 PRE Crédit-bail — acte de gestion à identifier 63 2026-02-18 2026-02-18 7864.25000000 202602 1 VIR SARL MAC (CustomerInvoicePayment) 60 2026-02-19 2026-02-19 344.10000000 202602 1 VIR Renault Trucks (CustomerInvoicePayment) 310 2026-02-25 2026-02-25 3115.00000000 202602 1 VIR Remboursement DGFiP — crédit de TVA 61 2026-02-27 2026-02-27 2494.77000000 202602 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 64 2026-02-27 2026-02-27 4629.68000000 202602 1 VIR SARL MAC (CustomerInvoicePayment) 65 2026-03-12 2026-03-12 348.00000000 202603 1 VIR Renault Trucks (CustomerInvoicePayment) 68 2026-03-13 2026-03-13 1607.64000000 202603 1 VIR Divers au comptant (CustomerInvoicePayment) 66 2026-03-18 2026-03-18 4283.92000000 202603 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 67 2026-03-19 2026-03-19 1612.80000000 202603 1 VIR Renault Trucks (CustomerInvoicePayment) 69 2026-04-02 2026-04-02 1612.80000000 202604 1 VIR Renault Trucks (CustomerInvoicePayment) 70 2026-04-10 2026-04-10 1612.80000000 202604 1 VIR Renault Trucks (CustomerInvoicePayment) 71 2026-04-16 2026-04-16 4919.47000000 202604 1 VIR Renault Trucks (CustomerInvoicePayment) 72 2026-04-20 2026-04-20 38.79000000 202604 1 VIR Eudeline Fabien (CustomerInvoicePayment) 73 2026-04-20 2026-04-20 26.64000000 202604 1 VIR Eudeline Fabien (CustomerInvoicePayment) 74 2026-04-20 2026-04-20 140.35000000 202604 1 VIR SARL EBP COUVERTURE (CustomerInvoicePayment) 79 2026-04-22 2026-04-22 4802.47000000 202604 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 75 2026-04-23 2026-04-23 228.00000000 202604 1 VIR Renault truck Bourg en bresse (CustomerInvoicePayment) 76 2026-04-25 2026-04-25 32.33000000 202604 1 VIR Villey Paul (CustomerInvoicePayment) 77 2026-04-25 2026-04-25 178.91000000 202604 1 VIR Villey Paul (CustomerInvoicePayment) 78 2026-04-27 2026-04-27 422.83000000 202604 1 CHQ SCEA DE GUERCHEUILLE (CustomerInvoicePayment) 80 2026-04-28 2026-04-28 301.97000000 202604 1 VIR LEFEVRE R (CustomerInvoicePayment) 81 2026-04-29 2026-04-29 3036.00000000 202604 1 VIR ACTION France (CustomerInvoicePayment) 82 2026-04-30 2026-04-30 960.00000000 202604 1 VIR Renault Trucks (CustomerInvoicePayment) 83 2026-04-30 2026-04-30 2710.48000000 202604 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 312 2026-04-30 2026-04-30 4808.00000000 202604 1 VIR Remboursement DGFiP — crédit de TVA 84 2026-05-07 2026-05-07 13826.16000000 202605 1 VIR SARL MAC (CustomerInvoicePayment) 85 2026-05-07 2026-05-07 6525.91000000 202605 1 VIR Normandie Biologi'K Construction (CustomerInvoicePayment) 86 2026-05-13 2026-05-13 3270.94000000 202605 1 VIR SARL MAC (CustomerInvoicePayment) 87 2026-05-15 2026-05-15 5001.91000000 202605 1 VIR Renault Trucks (CustomerInvoicePayment) 418 2026-05-15 2026-05-15 253.43000000 202605 1 CB Remboursement Verpakgigant 341 2026-05-18 2026-05-18 118.80000000 202605 1 VIR Compte courant d'associé 89 2026-05-19 2026-05-19 1557.85000000 202605 1 VIR LEFEVRE R (CustomerInvoicePayment) 361 2026-05-19 2026-05-19 7000.00000000 202605 1 VIR (CustomerInvoicePayment) Acompte Normandie Biologi'K 88 2026-05-21 2026-05-21 912.00000000 202605 1 VIR Renault truck Bourg en bresse (CustomerInvoicePayment) 342 2026-05-29 2026-05-29 500.00000000 202605 1 VIR Compte courant d'associé 448 2026-05-30 2026-05-30 2190.99000000 202605 1 VIR (CustomerInvoicePayment) Virement Julien Lautour - Arbre de Fer ADF-001 a 004 90 2026-06-01 2026-06-01 516.05000000 202606 1 VIR Maisons naturea (CustomerInvoicePayment) 91 2026-06-01 2026-06-01 12049.66000000 202606 1 VIR SARL MAC (CustomerInvoicePayment) 441 2026-06-02 2026-06-02 619.97000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-001 442 2026-06-02 2026-06-02 2464.00000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-002 443 2026-06-02 2026-06-02 554.40000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-003 444 2026-06-02 2026-06-02 1848.00000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-004 92 2026-06-11 2026-06-11 1020.00000000 202606 1 VIR LE TUGA (CustomerInvoicePayment) 93 2026-06-11 2026-06-11 45.28000000 202606 1 VIR Renault Trucks (CustomerInvoicePayment) 94 2026-06-11 2026-06-11 333.52000000 202606 1 VIR Maisons naturea (CustomerInvoicePayment) 95 2026-06-12 2026-06-12 1211.59000000 202606 1 VIR Thomas Charpente (CustomerInvoicePayment) 445 2026-06-18 2026-06-18 1478.40000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-005 362 2026-06-22 2026-06-22 7000.00000000 202606 1 VIR (CustomerInvoicePayment) Acompte Normandie Biologi'K 96 2026-06-23 2026-06-23 217.44000000 202606 1 VIR ARBRE DE FER (CustomerInvoicePayment) 349 2026-06-23 2026-06-23 590.40000000 202606 1 VIR Compte courant d'associé 350 2026-06-23 2026-06-23 10000.00000000 202606 1 VIR Compte courant d'associé 100 2026-06-26 2026-06-26 832.23000000 0 VIR Sabran Anthony (CustomerInvoicePayment) 446 2026-06-26 2026-06-26 858.43000000 202606 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-006 97 2026-07-01 2026-07-01 676.25000000 202607 1 CHQ M. Jourdan (CustomerInvoicePayment) 98 2026-07-02 2026-07-02 20853.34000000 202607 1 VIR SARL MAC (CustomerInvoicePayment) 447 2026-07-04 2026-07-04 1478.40000000 202607 1 VIR (CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-007 99 2026-07-15 2026-07-15 6758.95000000 202607 1 VIR Menuiserie ROBERGE (CustomerInvoicePayment) 363 2026-07-15 2026-07-15 7000.00000000 202607 1 VIR (CustomerInvoicePayment) Acompte Normandie Biologi'K 452 2026-07-16 2026-07-16 379.20000000 202607 1 VIR (AgentCompta) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402441962 2960001668,FA 2606-0246,FA2606-0237, 6402441962 101 2026-07-20 2026-07-20 34.71000000 202607 1 VIR Eudeline Fabien (CustomerInvoicePayment) 105 2026-07-20 2026-07-20 3589.86000000 202607 1 VIR LEFEVRE R (CustomerInvoicePayment) 403 2026-07-20 2026-07-20 584.43000000 202607 1 VIR (CustomerInvoicePayment) Virement PM BATIMENT SAS — Tendance Menuiserie 104 2026-07-21 2026-07-21 165.26000000 202607 1 VIR BLC CONFORT (CustomerInvoicePayment) 106 2026-07-23 2026-07-23 870.26000000 202607 1 VIR Mathys Buchart (CustomerInvoicePayment) 432 2026-07-27 2026-07-27 26.40000000 202607 1 VIR Avoir KDI reçu — remboursement client 3813883 102 2026-07-28 2026-07-28 5015.74000000 202607 1 VIR Renault Trucks (CustomerInvoicePayment) 317 2026-07-30 2026-07-30 2194.00000000 202607 1 VIR Remboursement DGFiP — crédit de TVA 103 2026-07-31 2026-07-31 3120.00000000 202607 1 VIR EARL LES CAVALIERS DE BONNEFOI 61 (CustomerInvoicePayment) 453 2026-07-31 2026-07-31 32.57000000 202607 1 VIR Avoir carte INPI VADS du 30/07 — remboursement de la redevance de marque Justification (corrigé le 19/08/2026, contrôle adverse) : ce crédit de 32,57 € figurait au relevé du Crédit Agricole sous le libellé « AVOIR CARTE X4074 INPI VADS 30/07 » et avait été enregistré à tort comme un RÈGLEMENT CLIENT de SARL MAC sur la facture FA2607-0291 (paiement #112, ligne bancaire #126, tous deux supprimés). C'est le remboursement partiel de la redevance INPI payée le 21/07 (225,77 €, paiement divers #96, compte 6354) : il vient donc en diminution de cette charge. FA2607-0291 (32,67 €) reste due par SARL MAC. 108 2026-08-05 2026-08-05 100.41000000 202608 1 VIR SARL EBP COUVERTURE (CustomerInvoicePayment) 109 2026-08-05 2026-08-05 12346.02000000 202608 1 VIR SARL MAC (CustomerInvoicePayment) 110 2026-08-06 2026-08-06 329.50000000 202608 1 VIR QUARCK Joseline (CustomerInvoicePayment) 364 2026-08-06 2026-08-06 11202.99000000 202608 1 VIR (CustomerInvoicePayment) Solde relevé Normandie Biologi'K 439 2026-08-06 2026-08-06 692.38000000 202608 1 VIR (CustomerInvoicePayment) Virement RAULIN INVEST — fac 178/180/188/189/116 535 2026-08-11 2026-08-11 1478.40000000 202608 1 VIR 8299011324396 (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de Normandie Bois Konce Loyer aout SCTINSTOUTEfT8tObOQkmTo40qhrpc4A 469 2026-08-18 2026-08-18 590.40000000 202608 1 VIR 8323340006656 (AgentCompta) VIREMENT EN VOTRE FAVEUR M JULIEN LAUTOUR EI Loyer Juille Loyer Juillet 454 2026-08-27 2026-08-27 626.58000000 202608 1 VIR 8299002278930 (AgentCompta) VIREMENT EN VOTRE FAVEUR Facture FA2608-0308 S.A.S. LES Facture FA2608-0308 Facture FA2608-0308 455 2026-08-27 2026-08-27 3500.57000000 202608 1 VIR 8299012237250 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR VIR INST de LEFEVRE R Facture 032026239377367270000001 465 2026-08-27 2026-08-27 348.00000000 202608 1 VIR 8334510010780 (AgentCompta) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402458972 FA2607-0265, 6402458972 457 2026-09-01 2026-09-01 14136.63000000 202609 1 VIR 8299012616043 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR factures Auot S.A.R.L. MAC factures Auot 466 2026-09-02 2026-09-02 103.83000000 202609 1 VIR 8299002838112 (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de M PAUL VILLEY studio Pauline studio Pauline 464 2026-09-03 2026-09-03 2462.40000000 202609 1 VIR 8342000003711 (AgentCompta) VIREMENT EN VOTRE FAVEUR EG BAT VK624531TAT1TX01 VIR EG.BAT FACTURE FA2608 0347 VK624531TAT1TX01 488 2026-09-09 2026-09-09 4582.74000000 202609 1 VIR 8299003362253 (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 467 2026-09-17 2026-09-17 120.00000000 202609 1 VIR 8357650006265 (AgentCompta) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402469931 FA2606-0250, 6402469931 528 2026-09-24 2026-09-24 587.36000000 202609 1 VIR 8365290008105 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402473178 FA2608-0344,FA 2608-0345,FA2608-0346, 6402473178 463 2026-09-27 2026-09-27 947.82000000 202609 1 VIR 8352680898489 (AgentCompta) VIREMENT EN VOTRE FAVEUR VIR INST de MR DURMAZ KANI 460 2026-09-28 2026-09-28 13611.12000000 202609 1 VIR 8352680939769 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR NORMANDIE BIO SEPTEMBRE 26 S.A.R FA09/30+31+32+33+34 TEKNIPLI NORMANDIE BIO SEPTEMBRE 26 503 2026-09-30 2026-09-30 108.21000000 202609 1 VIR 8371420001176 (AgentCompta) VIREMENT EN VOTRE FAVEUR EBP COUVERTURE VIREMENT VERS TEK 0370 - LEBOUCHER - SAINT SYLVAIN VIREMENT VERS TEKNI PLI PLIAGE ET A 529 2026-10-01 2026-10-01 2964.00000000 202610 1 VIR 8373050012558 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402476661 FA2608-0329,FA2608-0349, 6402476661 487 2026-10-05 2026-10-05 1820.98000000 202610 1 VIR 8375830022560 (AgentCompta) VIREMENT EN VOTRE FAVEUR LMI FA2609-0364 LMI FA2609-0364 LMI 501 2026-10-05 2026-10-05 238.39000000 202610 1 VIR 8375830022559 (AgentCompta) VIREMENT EN VOTRE FAVEUR LMI FA2609-0376 LMI FA2609-0376 LMI 527 2026-10-08 2026-10-08 9202.20000000 202610 1 VIR 8380760007819 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402479974 FA2609-0357,FA2609-358,FA2609-0359,FA2609-0356,FA2608-0350,FA2608-0348, 6402479974 530 2026-10-15 2026-10-15 742.80000000 202610 1 VIR 8388450007074 (AgentCompta groupé) VIREMENT EN VOTRE FAVEUR RENAULT TRUCKS 6402484973 FA 2609-0361,FA2608-0351, 6402484973 516 2026-10-16 2026-10-16 557.42000000 202610 1 VIR 8352672470805 (AgentCompta) VIREMENT EN VOTRE FAVEUR Tekni-pli S.A.S. ACVR HOME Tekni-pli === BANK LINES CREDIT fk_account=2 (HIST25) === 15 2025-05-17 59.04000000 0 BCBD (CustomerInvoicePayment) 16 2025-07-08 438.00000000 0 SAS Balder (CustomerInvoicePayment) 3 2025-07-22 5344.17000000 0 SCIADSIMMO (CustomerInvoicePayment) 5 2025-07-25 10333.87000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 4 2025-08-21 478.80000000 0 Volvo groupe Trucks Operation (CustomerInvoicePayment) 1 2025-09-06 3790.83000000 0 (Solde initial) 2 2025-09-09 4085.45000000 0 SCIADSIMMO (CustomerInvoicePayment) 6 2025-09-17 2740.47000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 7 2025-09-17 4899.73000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 8 2025-09-19 5476.03000000 0 SCIADSIMMO (CustomerInvoicePayment) 11 2025-09-22 77.23000000 0 SARL EBP COUVERTURE (CustomerInvoicePayment) 9 2025-09-23 452.74000000 0 M.Leverrier Maxime (CustomerInvoicePayment) 12 2025-09-24 2954.39000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 10 2025-09-28 360.00000000 0 Raulin Emmanuel (CustomerInvoicePayment) 13 2025-10-04 5958.77000000 0 SCIADSIMMO (CustomerInvoicePayment) 14 2025-10-07 1761.17000000 0 SCIADSIMMO (CustomerInvoicePayment) 17 2025-10-09 3702.96000000 0 Renault Trucks (CustomerInvoicePayment) 18 2025-10-14 684.35000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 19 2025-10-14 21.91000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 20 2025-10-14 456.42000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 21 2025-10-21 2223.85000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 22 2025-10-23 960.00000000 0 Renault Trucks (CustomerInvoicePayment) 23 2025-10-23 2775.50000000 0 SCIADSIMMO (CustomerInvoicePayment) 24 2025-10-23 8884.06000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 25 2025-11-04 3600.00000000 0 ARBRE DE FER (CustomerInvoicePayment) 32 2025-11-06 24.00000000 0 Renault Trucks (CustomerInvoicePayment) 29 2025-11-13 391.20000000 0 Renault Trucks (CustomerInvoicePayment) 31 2025-11-20 432.00000000 0 Renault Trucks (CustomerInvoicePayment) 28 2025-11-24 149.34000000 0 SVED IMMO (CustomerInvoicePayment) 27 2025-11-27 710.64000000 0 Renault Trucks (CustomerInvoicePayment) 26 2025-12-05 10082.97000000 0 SARL MAC (CustomerInvoicePayment) 33 2025-12-05 2725.90000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 40 2025-12-11 4934.76000000 0 Renault Trucks (CustomerInvoicePayment) 34 2025-12-23 208.51000000 0 BLC CONFORT (CustomerInvoicePayment) 36 2025-12-23 720.00000000 0 ARBRE DE FER (CustomerInvoicePayment) 37 2025-12-23 7282.93000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 35 2025-12-29 204.10000000 0 SAS Raulin (CustomerInvoicePayment) 38 2025-12-29 1288.09000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 39 2025-12-29 1369.58000000 0 Renault Trucks (CustomerInvoicePayment) 41 2025-12-30 5272.56000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) 44 2025-12-30 92.22000000 0 SARL EBP COUVERTURE (CustomerInvoicePayment) 42 2025-12-31 137.60000000 0 (CustomerInvoicePayment) 43 2025-12-31 11282.52000000 0 Normandie Biologi'K Construction (CustomerInvoicePayment) === BANK_URL sur lignes de paiement === 2 196 company SCIADSIMMO 2 1 payment (paiement) 3 196 company SCIADSIMMO 3 2 payment (paiement) 4 3 payment (paiement) 4 194 company Volvo groupe Trucks Operation 5 4 payment (paiement) 5 222 company Normandie Biologi'K Construction 6 5 payment (paiement) 6 222 company Normandie Biologi'K Construction 7 6 payment (paiement) 7 222 company Normandie Biologi'K Construction 8 7 payment (paiement) 8 196 company SCIADSIMMO 9 8 payment (paiement) 9 238 company M.Leverrier Maxime 10 9 payment (paiement) 10 224 company Raulin Emmanuel 11 10 payment (paiement) 11 226 company SARL EBP COUVERTURE 12 11 payment (paiement) 12 222 company Normandie Biologi'K Construction 13 12 payment (paiement) 13 196 company SCIADSIMMO 14 13 payment (paiement) 14 196 company SCIADSIMMO 15 14 payment (paiement) 15 236 company BCBD 16 15 payment (paiement) 16 243 company SAS Balder 17 16 payment (paiement) 17 225 company Renault Trucks 18 17 payment (paiement) 18 222 company Normandie Biologi'K Construction 19 18 payment (paiement) 19 222 company Normandie Biologi'K Construction 20 19 payment (paiement) 20 222 company Normandie Biologi'K Construction 21 20 payment (paiement) 21 222 company Normandie Biologi'K Construction 22 21 payment (paiement) 22 225 company Renault Trucks 23 22 payment (paiement) 23 196 company SCIADSIMMO 24 23 payment (paiement) 24 222 company Normandie Biologi'K Construction 25 24 payment (paiement) 25 212 company ARBRE DE FER 26 25 payment (paiement) 26 251 company SARL MAC 27 26 payment (paiement) 27 225 company Renault Trucks 28 27 payment (paiement) 28 247 company SVED IMMO 29 28 payment (paiement) 29 225 company Renault Trucks 31 30 payment (paiement) 31 225 company Renault Trucks 32 31 payment (paiement) 32 225 company Renault Trucks 33 32 payment (paiement) 33 222 company Normandie Biologi'K Construction 34 33 payment (paiement) 34 237 company BLC CONFORT 35 34 payment (paiement) 35 228 company SAS Raulin 36 35 payment (paiement) 36 212 company ARBRE DE FER 37 36 payment (paiement) 37 222 company Normandie Biologi'K Construction 38 37 payment (paiement) 38 222 company Normandie Biologi'K Construction 39 38 payment (paiement) 39 225 company Renault Trucks 40 39 payment (paiement) 40 225 company Renault Trucks 41 40 payment (paiement) 41 222 company Normandie Biologi'K Construction 42 41 payment (paiement) 42 216 company EG-BAT 43 42 payment (paiement) 43 222 company Normandie Biologi'K Construction 44 43 payment (paiement) 44 226 company SARL EBP COUVERTURE 45 44 payment (paiement) 45 227 company SARL-LMC 46 45 payment (paiement) 46 232 company Villey Paul 47 46 payment (paiement) 47 202 company Sarl Leconte J.M.C 48 47 payment (paiement) 48 225 company Renault Trucks 49 48 payment (paiement) 49 221 company Maisons naturea 50 49 payment (paiement) 50 219 company GENCO 51 50 payment (paiement) 51 227 company SARL-LMC 52 51 payment (paiement) 52 225 company Renault Trucks 53 52 payment (paiement) 53 222 company Normandie Biologi'K Construction 54 53 payment (paiement) 54 284 company LEFEVRE R 59 58 payment (paiement) 59 225 company Renault Trucks 60 59 payment (paiement) 60 225 company Renault Trucks 61 60 payment (paiement) 61 222 company Normandie Biologi'K Construction 62 61 payment (paiement) 62 251 company SARL MAC 63 62 payment (paiement) 63 251 company SARL MAC 64 63 payment (paiement) 64 251 company SARL MAC 65 64 payment (paiement) 65 225 company Renault Trucks 66 65 payment (paiement) 66 222 company Normandie Biologi'K Construction 67 66 payment (paiement) 67 225 company Renault Trucks 68 67 payment (paiement) 68 288 company Divers au comptant 69 68 payment (paiement) 69 225 company Renault Trucks 70 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